RIVERVIEW CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVIEW CENTER INC (EIN 36-3920008)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-27
- IRS object ID
- 201930589349300043
- Schema version
- 2017v2.3
- 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 | 2019-02-27T15:18:26-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 ASSOCIATES DR STE 101 | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52002 | 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 | 363920008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverview Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 8157778155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Dodge St No D4 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joey Taylor | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8157778155 | PhoneNum |
| Signature | 2019-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carmen Krantz | PreparerPersonNm |
| PTIN | P00031958 | PTIN |
| Phone | 5635561790 | PhoneNum |
| Preparation | 2019-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.247.42.23 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-26 | IPDt |
| IP Tm | 13:36:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 330E77A2EC15986A2DC713C7FDB26B906589BB96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6ECD4448988750106123FDC789D6ADA2AEDCDED1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joey Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Dodge St No D4 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,682,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.riverviewcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Compassionate care for individuals affected by sexual assault and domestic violence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,140,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,608,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,939 | PYOtherRevenueAmt |
| CY Other Revenue | $18,032 | CYOtherRevenueAmt |
| PY Total Revenue | $2,152,670 | PYTotalRevenueAmt |
| CY Total Revenue | $2,627,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,553,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,672,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,345 | PYOtherExpensesAmt |
| CY Other Expenses | $618,175 | CYOtherExpensesAmt |
| PY Total Expenses | $1,977,955 | PYTotalExpensesAmt |
| CY Total Expenses | $2,311,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $316,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,209,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,616,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,009,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,327,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Riverview Center is a nonprofit agency committed to providing compassionate, client-centered care for individuals affected by sexual assault in Iowa, and for individuals affected by sexual and domestic violence in Illinois. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,103,735 | ExpenseAmt |
| Grant | $20,450 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Riverview Center was founded in 1992 when several sexual assault cases in Jo Daviess County resulted in blatant disrespect towards the survivors and highlighted the lack of services for sexual assault/abuse victims.Riverview Center is unique in that it is the only agency in the 14 county Northeast Region of Iowa providing sexual assault services; and the only agency providing either sexual or domestic violence services in Jo Daviess and Carroll Counties in Illinois. And unlike other mental health agencies, all of the services are provided absolutely free of charge without regard to sex, race, and socioeconomic status. (Statement continued on Schedule O)Services are available to anyone affected by intimate violence and their non-offending significant others.Riverview Center provided 935 individuals with 11,854.75 hours of sexual assault therapy and advocacy services in 14 counties in Iowa and 2 counties in Illinois, and 202 individuals with 2,358 hours of domestic violence counseling and advocacy services in 2 counties in Illinois. There were a total of 2,726 crisis and information/referral calls/contacts from survivors and the community. Community awareness events/ programs/ initiatives were provided for over 87,615 community members.Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault and domestic violence through victim support services. Illinois Domestic Violence Program: - 202 Individuals (24 children & 178 adults) received 2,358 hours of advocacy and counseling services - 72 Survivors received support with 77 Orders of Protection - Crisis and Information/Referral Support provided during 985 calls - Institutional Advocacy: 38 meetings with 119 allied professionals - Professional Trainings: 3 trainings for 13 community professionals - Educational Programming: 2 programs for 22 community membersIllinois Sexual Assault Program: - 105 Individuals (51 children & 54 adults) received 1,575.5 hours of advocacy and counseling services - Crisis and Information/Referral Support provided during 157 calls/contacts and 689 I/R contacts - Institutional Advocacy: 1,929 meetings with 2,486 allied professionals - Professional Trainings: 99 trainings for 316 community professionals - Educational Programming: 837 programs for 15,034 community members - Community Awareness/Outreach/Social Justice: 289 initiatives for 73,916 community members Iowa Sexual Assault Program: - 830 Individuals (244 children & 586 adults) received 10,279.25 hours of advocacy and counseling services, including support during 234 hospital calls - Crisis and Information/Referral Support provided during 895 in-person/telephone contacts - Institutional Advocacy: 138 meetings with 2,269 allied professionals - Professional Trainings: 64 trainings for 1,677 community professionals - Educational Programming: 337 programs for 6,954 community members - Community Awareness/Outreach/Social Justice: 140 initiatives for 13,677 community members | Desc |
| Total Program Service Expenses | $2,103,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Connie Kieffer | PersonNm |
| Phone | 8157778155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 S Dodge St | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mary Weck | ||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kirsten Williams | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erick Kephart | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cassie Ross | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisan Adams | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Fleming | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarita Koneru | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Curran | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nichole Breitbach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Boots | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susie Quinn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Glabb | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Hesper Nowatzki DNP FNP-BC | ||||||
| Director (as of Jan 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Altfillisch-Melton | ||||||
| Executive Dir (until August 2017) | 40.00 | Yes (X) | Yes (X) | $49,697 | $0 | $1,491 |
| Joey Taylor | ||||||
| Executive Director (as of Nov 2017) | 40.00 | Yes (X) | Yes (X) | $10,529 | $0 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,550 | FederatedCampaignsAmt |
| Fundraising | $154,062 | FundraisingAmt |
| Government Grants | $2,055,291 | GovernmentGrantsAmt |
| All Other Contributions | $275,178 | AllOtherContributionsAmt |
| Noncash Contributions | $8,552 | NoncashContributionsAmt |
| Total Contributions | $2,608,081 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786 | TotalRevenueColumnAmt |
| Exclusion | $1,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,773 | TotalRevenueColumnAmt |
| Exclusion | -$4,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $37,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $15,035 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,805 | TotalRevenueColumnAmt |
| Exclusion | $22,805 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,627,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,818 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,450 | TotalAmt |
| Program Services | $20,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,280 | TotalAmt |
| Program Services | $70,280 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,339 | TotalAmt |
| Program Services | $1,297,088 | ProgramServicesAmt |
| Management And General | $22,290 | ManagementAndGeneralAmt |
| Fundraising | $16,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934 | TotalAmt |
| Program Services | $21,431 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,039 | TotalAmt |
| Program Services | $5,883 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,171 | TotalAmt |
| Program Services | $232,714 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,893 | TotalAmt |
| Program Services | $88,787 | ProgramServicesAmt |
| Management And General | $9,106 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,754 | TotalAmt |
| Program Services | $100,273 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
| Fundraising | $26,266 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,656 | TotalAmt |
| Program Services | $90,808 | ProgramServicesAmt |
| Management And General | $19,225 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,534 | TotalAmt |
| Program Services | $45,693 | ProgramServicesAmt |
| Management And General | $46,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,790 | TotalAmt |
| Program Services | $89,277 | ProgramServicesAmt |
| Management And General | $11,842 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,686 | TotalAmt |
| Program Services | $20,818 | ProgramServicesAmt |
| Management And General | $3,710 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,648 | TotalAmt |
| Management And General | $21,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,370 | TotalAmt |
| Program Services | $14,487 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Subscriptions | $8,574 | $3,096 | $5,478 |
| Repairs and maintenance | $826 | $826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444 | TotalAmt |
| Program Services | $1,824 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,388 | TotalAmt |
| Program Services | $2,103,735 | ProgramServicesAmt |
| Management And General | $154,217 | ManagementAndGeneralAmt |
| Fundraising | $53,436 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,726 | BOYAmt |
| EOY | $752,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,139 | BOYAmt |
| EOY | $656,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $383,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,655 | BOYAmt |
| EOY | $182,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,400 | BOYAmt |
| EOY | $25,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,920 | BOYAmt |
| EOY | $1,616,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,618 | BOYAmt |
| EOY | $196,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,375 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,819 | BOYAmt |
| EOY | $90,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,937 | BOYAmt |
| EOY | $288,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,882 | BOYAmt |
| EOY | $978,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,902 | BOYAmt |
| EOY | $337,343 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,199 | BOYAmt |
| EOY | $12,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,983 | BOYAmt |
| EOY | $1,327,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,920 | BOYAmt |
| EOY | $1,616,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $316,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,278 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,717,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,608,081 | CurrentTaxYearAmt |
| Total | $10,356,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,608,081 | CurrentTaxYearAmt |
| Total | $10,356,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $281,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,075,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786 | CurrentTaxYearAmt |
| Total | $9,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,365,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $439,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,202 | DepreciationAmt |
| Book Value | $2,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,266 | DepreciationAmt |
| Book Value | $179,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,173 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,629,177 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,278 | OtherRevenueAmt |
| Revenue Not Reported | $1,278 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,627,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,627,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,311,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,311,388 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,311,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is organized as an Illinois nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in value of beneficial interest incl in revenue for financial stmts 1,278. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $183,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,959 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,162 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,060 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,527 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,158 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf event | Event2Nm |
| Gross Receipts Event2 | $5,381 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,103 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,278 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $188,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,440 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,260 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,605 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,773 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $37,840 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,850 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $13,185 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.44440 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $37,840 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,850 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $13,185 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $15,035 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,805 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Connie Kieffer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 Dodge St | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Connie Kieffer | GamingManagerPersonNm |
| Gaming Manager Compensation | $51,236 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Accounts for the gaming revenues and expenses. Connie Kieffer is compensated for duties as a Fiscal Director. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client assistance | GrantTypeTxt |
| Recipient | 1151 | RecipientCnt |
| Cash Grant | $20,450 | CashGrantAmt |
| Non Cash Assistance | Living expenses | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Individuals must be a domestic violence victim or sexual assault victim. Assistance may include gas cards, grocery cards, taxi vouchers, bus tickets, hotel stays cell phones, and rent and utility assistance. Rent, utility and hotel assistance requires the individual to submit an invoice for the organization to pay the bill directly. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the Chairperson, Vice-Chairperson, Secretary, and Treasurer and is chaired by the Chairperson. The Executive Committee conducts business between board meetings as necessary and reports its actions at the next meeting of the board. The Committee evaluates the programs and services provided by Riverview Center, Inc. and reviews the long-range plans for services, is responsible for the performance evaluation of the Executive Director and makes recommendations for a salary adjustment with input from the Board of Directors, reviews the personnel evaluations completed by the Executive Director, and meets a minimum of six times per year. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to management, the finance committee, and the board of directors in order to review for accuracy before being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, members of the board of directors, employees, professional affiliates and volunteers are asked either verbally or in a written statement to document any real or perceived conflicts of interest that they or family members may have with the organization. The board of directors and the Executive Director review each of the responses to determine if action is needed and what action should be taken. |
| Form 990, Part VI, Section B, line 15a | Compensation is reviewed and determined annually by the Board of Directors for the Executive Director. Performance reviews and comparability data is used to establish compensation adjustments. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of beneficial interests in assets held by others 1,278. |
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