Tongue River Valley Community Center
- Assets
- $5.8m
- Revenue
- $759.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Dayton, WY
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 83-0336999
Organization Overview
Tongue River Valley Community Center is located in Dayton, WY. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Tongue River Valley Community Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tongue River Valley Community Center 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 12/2021, Tongue River Valley Community Center generated $759.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $632.8k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE TONGUE RIVER VALLEY COMMUNITY CENTER WILL ENRICH LIFE IN OUR COMMUNITIES BY PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES THAT CULTIVATE POSITIVE VALUES AND GOOD CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTE DIRECTLY TO THE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF INDIVIDUALS THRU INSTRUCTIONAL CLASSES OR INDIVIDUAL ACTIVITIES. PROVIDE AND MAINTAIN FACILITIES THAT WILL BE USED BY THE COMMUNITY FOR A VARIETY OF SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES. TRVCC FACILITIES ARE AVAILABLE FOR COMMUNITY MEMBERS' USE FOR MEETINGS, PARTIES, RECEPTIONS, DINNERS, AND DANCES. TRVCC HAS AN AFTERSCHOOL PROGRAM, YOUTH SPORT PROGRAMS, ITTY BITTY RECREATIONAL LEARNING, BASKETBALL LEAGUES AND TOURNAMENTS, VOLLEYBALL LEAGUES AND TOURNAMENTS, AND PICKLEBALL LEAGUES AND TOURNAMENTS. TRVCC HAS MANY HEALTH AND FITNESS OPPORTUNITIES AND CLASSES. TRVCC PROVIDES DAYCAMPS, SPORT CAMPS, ART CLASSES, MUSIC LESSONS, DANCE LESSONS, SERVICE LEARNING OPPORTUNITIES, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF THE VALLEY. TRVCC PROVIDES COMPUTERS CLASSES FOR ALL AGES, ENTERTAINMENT, SENIOR MEALS, SENIOR ENTERTAINMENT, CARD PLAYING, ETC. TRVCC HAS MANY VOLUNTEER OPPORTUNITIES FOR ALL; WE CURRENTLY HAVE 100 VOLUNTEERS THAT HELP TRVCC SERVE OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Kilbride Exec. Direc. | Officer | 40 | $74,935 |
Tammy Aksamit Secretary | OfficerTrustee | 2 | $0 |
Dixie Johnson Chairman | OfficerTrustee | 2 | $0 |
Keri Mcmeans Vice Chairma | OfficerTrustee | 2 | $0 |
Mike Mcmeans Treasurer | OfficerTrustee | 2 | $0 |
Brady Lewis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $980 |
| Related organizations | $0 |
| Government grants | $84,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,010 |
| Total Program Service Revenue | $262,173 |
| Investment income | $64,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,828 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,210 |
| Compensation of current officers, directors, key employees. | $41,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,172 |
| Pension plan accruals and contributions | $5,090 |
| Other employee benefits | $18,348 |
| Payroll taxes | $30,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,918 |
| Fees for services: Investment Management | $18,546 |
| Fees for services: Other | $5,161 |
| Advertising and promotion | $4,458 |
| Office expenses | $10,600 |
| Information technology | $4,561 |
| Royalties | $0 |
| Occupancy | $75,280 |
| Travel | $4,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,004 |
| Insurance | $4,242 |
| All other expenses | $4,275 |
| Total functional expenses | $632,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248 |
| Savings and temporary cash investments | $180,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $262,960 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $622,731 |
| Investments—publicly traded securities | $2,293,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,390,595 |
| Total assets | $5,836,635 |
| Accounts payable and accrued expenses | $8,181 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,181 |
| Net assets without donor restrictions | $3,551,956 |
| Net assets with donor restrictions | $2,276,498 |
| 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 | $5,836,635 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tongue River Valley Community Center has recieved totaling $1,100.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,100 |
Endowment Analysis
| Beg. Balance | $2,861,513 |
| Earnings | $312,275 |
| Net Contributions | $350 |
| Ending Balance | $3,174,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Montana Community Development Corporation Missoula, MT | $128,107,962 | $17,427,104 |
Rocky Mountain Development Council Inc Helena, MT | $19,568,493 | $12,980,509 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Thunder Valley Community Development Corporation Porcupine, SD | $24,786,426 | $14,048,128 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Western South Dakota Community Action Inc Rapid City, SD | $273,358 | $4,989,303 |
Centerra Public Improvement Collection Corporation Loveland, CO | $379,662 | $2,826,725 |
Community Investment Fund Inc Denver, CO | $0 | $3,467,524 |