Riverside Resources Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Leavenworth, KS
- Founding
- 04/1968
- Data as of
- 06/2021
- EIN
- 48-0729273
Organization Overview
Riverside Resources Inc is located in Leavenworth, KS. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Riverside Resources Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Riverside Resources Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE AND SERVICE TO DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Baker Executive Director | 40 | $83,684 | |
Mike Vernon Member | Trustee | 0 | $0 |
Mary Sue Winneke Secretary | Trustee | 0 | $0 |
William Broker Jr President | Trustee | 0 | $0 |
Mary Ann Zohner Member | Trustee | 0 | $0 |
Alyssa Brockert Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,334 |
| Total Program Service Revenue | $947,571 |
| Investment income | $45,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,915,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,684 |
| Compensation of current officers, directors, key employees. | $15,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,241,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,357 |
| Payroll taxes | $85,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,480 |
| Advertising and promotion | $156 |
| Office expenses | $5,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,723 |
| Insurance | $80,961 |
| All other expenses | $144,529 |
| Total functional expenses | $1,995,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,189 |
| Savings and temporary cash investments | $138,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,102 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,255 |
| Net Land, buildings, and equipment | $596,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,498,571 |
| Accounts payable and accrued expenses | $158,584 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,009 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,767 |
| Total liabilities | $185,360 |
| Net assets without donor restrictions | $611,935 |
| Net assets with donor restrictions | $701,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,498,571 |
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