Ricca
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- East Moline, IL
- Founding
- 07/1963
- Data as of
- 06/2022
- EIN
- 36-2492177
Organization Overview
Ricca is located in East Moline, IL. The organization was established in 1963. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Ricca employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ricca is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ricca generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE/PREVENTION - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY ON SUBSTANCE ABUSE; APPROX. 15,473 CLIENTS
CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 81 CLIENTS
OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 260 CLIENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Emerick Jr Chair | OfficerTrustee | 1 | $0 |
Caryn Unsicker 1st Vice Chair | OfficerTrustee | 1 | $0 |
Mary Knepp Director | Trustee | 0.5 | $0 |
Carla Mcelrath Director | Trustee | 0.5 | $0 |
James Mesich 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Margie Pernell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $646,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,204 |
| Noncash contributions included in lines 1a–1f | $9,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,028,988 |
| Total Program Service Revenue | $392,340 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,431,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,900 |
| Compensation of current officers, directors, key employees. | $12,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $745,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,527 |
| Payroll taxes | $71,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,069 |
| Advertising and promotion | $4,276 |
| Office expenses | $79,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,581 |
| Travel | $17,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,084 |
| Interest | $8,815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,844 |
| Insurance | $6,818 |
| All other expenses | $15,475 |
| Total functional expenses | $1,270,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,543 |
| Accounts receivable, net | $62,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,986 |
| Investments—publicly traded securities | $1,938,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,349,377 |
| Accounts payable and accrued expenses | $71,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $198,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270,505 |
| Net assets without donor restrictions | $2,078,872 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,349,377 |