LOS ANGELES RIVER REVITALIZATION CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES RIVER REVITALIZATION CORPORATION (EIN 27-2245545)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349304332
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-15T11:51:44-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954161018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERI ARANGUREN CPA CGMABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 41-1044AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272245545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES RIVER REVITALIZATION COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 SOUTH HEWITT STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOMAR BROWNSONPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone3232217800PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERI ARANGURENPreparerPersonNm
PTINP00007805PTIN
Phone3233440150PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RIVER LABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHARRY CHANDLERPrincipalOfficerNm
Gross Receipts$1,128,721GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE INTERGATE DESIGN AND INFRASTRUCTURE TO BRING PEOPLE, WATER AND NATURE TOGETHER ALONG ALL 51 MILES OF THE LOS ANGELES RIVER.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,855,086PYContributionsGrantsAmt
CY Contributions Grants$1,037,803CYContributionsGrantsAmt
PY Program Service Revenue$64,475PYProgramServiceRevenueAmt
CY Program Service Revenue$32,107CYProgramServiceRevenueAmt
PY Investment Income$3,518PYInvestmentIncomeAmt
CY Investment Income$1,742CYInvestmentIncomeAmt
PY Other Revenue$4,704PYOtherRevenueAmt
CY Other Revenue$2,422CYOtherRevenueAmt
PY Total Revenue$3,927,783PYTotalRevenueAmt
CY Total Revenue$1,074,074CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$928,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$983,987CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,875CYTotalFundraisingExpenseAmt
PY Other Expenses$2,477,082PYOtherExpensesAmt
CY Other Expenses$1,287,205CYOtherExpensesAmt
PY Total Expenses$3,405,174PYTotalExpensesAmt
CY Total Expenses$2,271,192CYTotalExpensesAmt
PY Revenues Less Expenses$522,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,197,118CYRevenuesLessExpensesAmt
Total Assets BOY$8,681,941TotalAssetsBOYAmt
Total Assets EOY$2,086,728TotalAssetsEOYAmt
Total Liabilities BOY$5,737,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,944,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,783,071NetAssetsOrFundBalancesEOYAmt
MissionWE INTERGATE DESIGN AND INFRASTRUCTURE TO BRING PEOPLE, WATER AND NATURE TOGETHER ALONG ALL 51 MILES OF THE LOS ANGELES RIVER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,704,062ExpenseAmt
DescRIVER LA ACHEIVEMENTS DURING THIS FISCAL YEAR INCLUDED, STARTED A NEW EDUCTION CAMPAIGN, CREATING THE ONLY E-NEWSLETTER THAT HIGHLIGHTS NEWS FROM THE ENTIRE 51-MILE RIVER. RIVER LA FACILITATED A SERIES OF COMMUNITY-DESIGNED ACTIVATIONS WHERE COMMUNITY MEMBERS WELCOMED OVER 100 PEOPLE TO INTERACT WITH AND LEARN MORE ABOUT THE RIVER STREET-END POCKET PARKS. RIVER LA CO-HOSTED AN EVERWALK TO INSPIRE PEOPLE TO GET UP AND GET OUT INTO THE MAGNIFICENT OUTDOORS ALONG THE LA RIVER. THERE WERE OVER 600 REGISTRANTS AT THIS EVENT.Desc
Total Program Service Expenses$1,704,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER SAMSONPersonNm
Phone3232217800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S HEWITT STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
HARRY CHANDLER
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPER RISING
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
STEVE ENGLISH
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MONICA DODI
BOARD MEMBER1.000.00Yes (X)$0$0$0
CYNTHIA HIRSCHHORN
BOARD MEMBER1.000.00Yes (X)$0$0$0
KRISZTINA HOLLY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JORDAN KERNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRIAN MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEE DEE MYERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY ROSS
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRUCE SAITO
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD WEINTRAUB
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAPHNE ZUNIGA
BOARD MEMBER3.000.00Yes (X)$0$0$0
HEATHER CROSSNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CEDD MOSES
BOARD MEMBER1.000.00Yes (X)$0$0$0
LESLIE LASSITER
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
MARK STANLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
OMAR BROWNSON
EXE DIRECTOR40.000.00$179,869$0$5,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,396TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUENEW YORKNY10022PUBLIC AFFAIR CNLT$207,061
GEHRY PARTNERS LLC
1541 BEATRICE STREETLOS ANGELESCA90066DESIGN CONSULTANT$908,196
GEOSYNTEC CONSULTANTS
900 BROKEN SOUND PARKWAY NWBOCA RATONFL334872775ENGINEERING CNSLT$208,668
OLIN PARTNERSHIP
150 S INDEPENDENCE MALL WESTPHILADELPHIAPA19106DESIGN CONSULTANT$146,733
270 STRATEGIES
626 W JACKSON BLVDCHICAGOIL60661MKGT-BRANDING CNLT$100,932
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$201,721FundraisingAmt
Government Grants$250,000GovernmentGrantsAmt
All Other Contributions$586,082AllOtherContributionsAmt
Total Contributions$1,037,803TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business541900BusinessCd
Total Revenue Column$32,107TotalRevenueColumnAmt
Related Or Exempt Func Income$32,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,107TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,742TotalRevenueColumnAmt
Exclusion$1,742ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,647FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$201,721ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,647FundraisingDirectExpensesAmt
Gross Sales Of Inventory$2,107GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,107TotalRevenueColumnAmt
Related Or Exempt Func Income$2,107RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business541900BusinessCd
Total Revenue Column$315TotalRevenueColumnAmt
Related Or Exempt Func Income$315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,074TotalRevenueColumnAmt
Related Or Exempt Func Income$34,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,742ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,869TotalAmt
Program Services$133,823ProgramServicesAmt
Management And General$46,046ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,738TotalAmt
Program Services$448,598ProgramServicesAmt
Management And General$91,778ManagementAndGeneralAmt
Fundraising$134,362FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,178TotalAmt
Program Services$13,839ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt
Fundraising$2,239FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,958TotalAmt
Program Services$19,309ProgramServicesAmt
Management And General$8,480ManagementAndGeneralAmt
Fundraising$15,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,244TotalAmt
Program Services$47,324ProgramServicesAmt
Management And General$9,973ManagementAndGeneralAmt
Fundraising$8,947FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$688TotalAmt
Program Services$167ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,179TotalAmt
Management And General$83,179ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$856,869TotalAmt
Program Services$849,109ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,986TotalAmt
Program Services$10,753ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,244TotalAmt
Program Services$4,401ProgramServicesAmt
Management And General$10,276ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,609TotalAmt
Program Services$30,449ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,180TotalAmt
Program Services$38,016ProgramServicesAmt
Management And General$14,524ManagementAndGeneralAmt
Fundraising$11,640FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,187TotalAmt
Program Services$15,782ProgramServicesAmt
Management And General$5,963ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,823TotalAmt
Program Services$8,485ProgramServicesAmt
Management And General$10,410ManagementAndGeneralAmt
Fundraising$928FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,256TotalAmt
Program Services$2,490ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,317TotalAmt
Program Services$4,192ProgramServicesAmt
Management And General$32,125ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$15,352$710$3,597$11,045
FINANCIAL SERVICE FEES$12,638$3,297$9,096$245
OFFICE SUPPLIES$2,240$200$1,517$523
COMMUNICATION$14,138$2,241$10,604$1,293

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,499TotalAmt
Program Services$46,877ProgramServicesAmt
Management And General$15,191ManagementAndGeneralAmt
Fundraising$6,431FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,271,192TotalAmt
Program Services$1,704,062ProgramServicesAmt
Management And General$367,255ManagementAndGeneralAmt
Fundraising$199,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,313,946BOYAmt
EOY$1,271,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,343,171BOYAmt
EOY$326,860EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,764,042BOYAmt
EOY$201,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,633BOYAmt
EOY$35,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,322BOYAmt
EOY$10,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$201,327BOYAmt
EOY$237,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,681,941BOYAmt
EOY$2,086,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,724,280BOYAmt
EOY$207,734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,013,010BOYAmt
EOY$95,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,737,290BOYAmt
EOY$303,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,784BOYAmt
EOY$367,617EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,416,867BOYAmt
EOY$1,415,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,944,651BOYAmt
EOY$1,783,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,681,941BOYAmt
EOY$2,086,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,197,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,855,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,803CurrentTaxYearAmt
Total$9,651,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,855,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,803CurrentTaxYearAmt
Total$9,651,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,691,192SubstantialContributorsTotAmt
Public Support Total170$7,959,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,742CurrentTaxYearAmt
Total$12,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,704CurrentTaxYearMinus1YearAmt
Current Tax Year$2,422CurrentTaxYearAmt
Total$8,956TotalAmt
FieldValueIRS element (for citing)
Total Support$9,672,599TotalSupportAmt
Public Support CY1700.82290PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,247,192FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,271,192FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,560FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,890FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$202,122CurrentYearMinus3Amt
Current Year Minus2$200,367CurrentYearMinus2Amt
Current Year Minus1$320,259CurrentYearMinus1Amt
Current Year$263,560CurrentYearAmt
Total$986,308TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,479,462LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,352CurrentYearMinus3Amt
Current Year Minus2$14,158CurrentYearMinus2Amt
Current Year Minus1$9,411CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$51,921TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,531CurrentYearMinus3Amt
Current Year Minus2$50,092CurrentYearMinus2Amt
Current Year Minus1$80,065CurrentYearMinus1Amt
Current Year$65,890CurrentYearAmt
Total$246,578TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$369,867GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$15,000CurrentYearAmt
Total$15,000TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,926OtherCostOrOtherBasisAmt
Depreciation$20,519DepreciationAmt
Book Value$10,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,407TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$3,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,500TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,109,612TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,538NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,538RevenueNotReportedAmt
Revenue Subtotal$1,074,074RevenueSubtotalAmt
Total Revenue Per Form990$1,074,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,271,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,271,192ExpensesSubtotalAmt
Total Expenses Per Form990$2,271,192TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1URBAN GARDENEvent1Nm
Gross Receipts Event1$256,368GrossReceiptsEvent1Amt
Charitable Contri Event1$201,721CharitableContriEvent1Amt
Gross Revenue Event1$54,647GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,647OtherDirectExpensesEvent1Amt
Gross Receipts Total$256,368GrossReceiptsTotalAmt
Charitable Contributions Tot$201,721CharitableContributionsTotAmt
Gross Revenue Total Events$54,647GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,647DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonOMAR BROWNSONPersonNm
TitleEXE DIRECTORTitleTxt
Base Compensation Filing Org$179,869BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$5,396NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$185,265TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11DRAFT 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 12cON 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 15aTHE 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 15bRIVER 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 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
List of other fees for services expenses Part IX line 11gTECHNICAL CONSULTANTS

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