LOS ANGELES RIVER REVITALIZATION CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES RIVER REVITALIZATION CORPORATION (EIN 27-2245545)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349314012
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:44:09-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954161018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERI ARANGUREN CPA CGMA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 41-1044 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272245545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES RIVER REVITALIZATION CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH HEWITT STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BARRANCO | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3232217800 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERI ARANGUREN | PreparerPersonNm |
| PTIN | P00007805 | PTIN |
| Phone | 3233440150 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.169.33.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 20:47:42 | IPTm |
| Federal Original Submission Id | 95970820191353vuezbo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27317910459483148F48CC17558937403C04C80E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27317910459483148F48CC17558937403C04C80E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,587,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RIVER LA INTEGRATES DESIGN AND INFRASTRUCTURE TO BRING PEOPLE, WATER AND NATURE TOGETHER ALONG THE ENTIRE 51-MILE LOS ANGELES RIVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,600 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,037,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $796,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,422 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,074,074 | PYTotalRevenueAmt |
| CY Total Revenue | $1,503,821 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $983,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,063,818 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,287,805 | PYOtherExpensesAmt |
| CY Other Expenses | $966,589 | CYOtherExpensesAmt |
| PY Total Expenses | $2,271,792 | PYTotalExpensesAmt |
| CY Total Expenses | $2,030,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,197,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$526,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,086,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,792,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $515,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,783,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,276,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RIVER LA INTEGRATES DESIGN AND INFRASTRUCTURE TO BRING PEOPLE, WATER AND NATURE TOGETHER ALONG THE ENTIRE 51-MILE LOS ANGELES RIVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,413,415 | ExpenseAmt |
| Desc | RIVER LA ACHIEVEMENTS DURING THIS FISCAL YEAR INCLUDED, COORDINATING THE PUBLIC ENGAGEMENT EVENTS FOR THE LOS ANGELES COUNTYS LA RIVER MASTER PLAN UPDATE, WHICH HAS HAD THOUSANDS OF RESIDENTS PARTICIPATE THROUGHOUT 2018. RIVER LA CREATED A PROGRAM TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS ON THE LA RIVERS REVITALIZATION, POTENTIAL ENVIRONMENTAL IMPACTS, AND CURRENT RECREATIONAL OPPORTUNITIES. RIVER LA FACILITATED A SERIES OF COMMUNITY-DESIGNED ACTIVATIONS FOR THE A SEAT AT THE TABLE PROGRAM WHERE COMMUNITY MEMBERS SHARED THEIR LA RIVER STORY TO SHARE THEIR HOPES FOR THE LA RIVERS FUTURE. RIVER LA HOSTED AN EVENT FOR OVER 1000 PEOPLE TO INTERACT TO CELEBRATE ART AND CULTURE ALONG THE LA RIVER FOR THE 8TH ANNUAL FROGTOWN ARTWALK. | Desc |
| Total Program Service Expenses | $1,413,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | POURSHA JACKSON | PersonNm |
| Phone | 3232217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 S HEWITT STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HARRY CHANDLER | |||||||||
| CHAIR | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER RISING | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ENGLISH | |||||||||
| VICE CHAIR | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LASSITER | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HIRSCHHORN | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISZTINA HOLLY | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN KERNER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JOHNSON | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROYBAL | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY ROSS | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA WONG YANG | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WEINTRAUB | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER CROSSNER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CEDD MOSES | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR BROWNSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $184,833 | $0 | $5,545 | Yes (X) | |||
| ELI KAUFMAN | |||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | 0.00 | $105,761 | $0 | $8,401 | Yes (X) | |||
| JENNIFER SAMSON | |||||||||
| DIRECTOR OF REAL ESTATE DEVEL | 40.00 | 0.00 | $113,505 | $0 | $7,093 | Yes (X) | |||
| JON SWITALSKI | |||||||||
| DIRECTOR OF EXTENAL AFFAIRS | 40.00 | 0.00 | $110,000 | $0 | $8,475 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCURY PUBLIC AFFAIRS LLC | |||||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 | PUBLIC AFFAIR CNLT | $120,000 |
| 72 AND SUNNY | |||||
| 12101 W BLUFF CREEK DRIVE | PLAYA VISTA | CA | 90094 | MARKETING-DESIGN | $125,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,454 | FundraisingAmt |
| All Other Contributions | $549,625 | AllOtherContributionsAmt |
| Total Contributions | $705,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $796,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $796,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,238 | TotalRevenueColumnAmt |
| Exclusion | $2,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,675 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,503,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,833 | TotalAmt |
| Program Services | $110,900 | ProgramServicesAmt |
| Management And General | $55,450 | ManagementAndGeneralAmt |
| Fundraising | $18,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,444 | TotalAmt |
| Program Services | $495,746 | ProgramServicesAmt |
| Management And General | $122,541 | ManagementAndGeneralAmt |
| Fundraising | $120,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,837 | TotalAmt |
| Program Services | $12,585 | ProgramServicesAmt |
| Management And General | $4,595 | ManagementAndGeneralAmt |
| Fundraising | $4,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,571 | TotalAmt |
| Program Services | $22,906 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
| Fundraising | $13,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,133 | TotalAmt |
| Program Services | $46,441 | ProgramServicesAmt |
| Management And General | $13,623 | ManagementAndGeneralAmt |
| Fundraising | $11,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172 | TotalAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,505 | TotalAmt |
| Management And General | $55,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,601 | TotalAmt |
| Program Services | $613,016 | ProgramServicesAmt |
| Management And General | $15,585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,794 | TotalAmt |
| Program Services | $3,664 | ProgramServicesAmt |
| Management And General | $6,633 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,492 | TotalAmt |
| Program Services | $33,524 | ProgramServicesAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
| Fundraising | $13,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,574 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
| Management And General | $6,307 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,726 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $10,994 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,684 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Management And General | $43,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $10,415 | $885 | $3,235 | $6,295 |
| FINANCIAL SERVICE FEES | $16,230 | $2,122 | $14,108 | |
| OFFICE SUPPLIES | $2,764 | $1,268 | $1,496 | |
| COMMUNICATION | $16,868 | $4,056 | $11,500 | $1,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,383 | TotalAmt |
| Program Services | $54,163 | ProgramServicesAmt |
| Management And General | $28,899 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,407 | TotalAmt |
| Program Services | $1,413,415 | ProgramServicesAmt |
| Management And General | $424,679 | ManagementAndGeneralAmt |
| Fundraising | $192,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,089 | BOYAmt |
| EOY | $1,140,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,860 | BOYAmt |
| EOY | $5,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,574 | BOYAmt |
| EOY | $313,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,492 | BOYAmt |
| EOY | $42,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,407 | BOYAmt |
| EOY | $19,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,806 | BOYAmt |
| EOY | $268,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,728 | BOYAmt |
| EOY | $1,792,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,734 | BOYAmt |
| EOY | $496,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,923 | BOYAmt |
| EOY | $19,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,657 | BOYAmt |
| EOY | $515,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,617 | BOYAmt |
| EOY | $330,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,454 | BOYAmt |
| EOY | $946,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,071 | BOYAmt |
| EOY | $1,276,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,728 | BOYAmt |
| EOY | $1,792,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$526,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,079 | CurrentTaxYearAmt |
| Total | $9,730,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,079 | CurrentTaxYearAmt |
| Total | $9,730,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $187,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,543,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238 | CurrentTaxYearAmt |
| Total | $13,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,422 | CurrentTaxYearMinus1YearAmt |
| Total | $8,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,752,164 | TotalSupportAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,030,407 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,030,407 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,520 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,880 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,367 | CurrentYearMinus3Amt |
| Current Year Minus2 | $320,259 | CurrentYearMinus2Amt |
| Current Year Minus1 | $263,560 | CurrentYearMinus1Amt |
| Current Year | $251,520 | CurrentYearAmt |
| Total | $1,035,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,553,559 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,158 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,411 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Total | $47,569 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,092 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,065 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,890 | CurrentYearMinus1Amt |
| Current Year | $62,880 | CurrentYearAmt |
| Total | $258,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $388,391 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,000 | CurrentYearMinus1Amt |
| Total | $15,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,900 | DepreciationAmt |
| Book Value | $19,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $3,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,500 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,523,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,003 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,503,821 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,503,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,030,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,030,407 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,030,407 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | URBAN GARDEN | Event1Nm |
| Gross Receipts Event1 | $239,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,183 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,242 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $239,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,675 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,183 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,675 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OMAR BROWNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $184,833 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,545 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,378 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | DRAFT COPIES OF THE 990 ARE GIVEN TO THE EXECUTIVE DIRECTOR AND OPERATIONS/ADMINISTRATIVE STAFF FOR REVIEW AND DISCUSSION BEFORE FILING THE 990. |
| Conflict of interest policy compliance Part VI line 12c | ON AN ANNUAL BASIS, ALL INTERESTED PARTIES PROVIDE A DISCLOSURE TO THE BOARD. THIS DISCLOSURE IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS COMPENSATION HAS AN ANNUAL REVIEW LED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE MEMBERS. THE SALARY IS DETERMINED BY CONSENSUS OF THE BOARD OF DIRECTORS, EVALUATING THE FOLLOWING CRITERIA: THE MARKET RATE SALARIES OF SIMILARLY SITUATED EXECUTIVES IN THE REGION, THE WORK EXPERIENCE AND SALARY HISTORY OF THE CANDIDATE, AND THE ORGANIZATIONS BUDGET ALLOCATION FOR THE POSITION. |
| Other officer or key employee compensation Part VI line 15b | RIVER LA STAFF COMPENSATION IS BASED ON CONTEMPORAEOUS, COMPARABLITY DATA FOR THE REGION AS OBTAINED FROM CENTER OF NON PROFIT MANAGEMENT. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| List of other fees for services expenses Part IX line 11g | TECHNICAL CONSULTANTS |
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