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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Engholm Executive Director | Officer | 40 | $63,165 |
David Emerick Jr Chair | OfficerTrustee | 1 | $0 |
Caryn Unsicker 1st Vice Chair | OfficerTrustee | 1 | $0 |
James Mesich 2nd Vice Chair | OfficerTrustee | 1 | $0 |
William Burrus Secretary | OfficerTrustee | 1 | $0 |
Joanne Guild Treasurer | OfficerTrustee | 4 | $0 |
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 |
Over the last fiscal year, we have identified 2 grants that Ricca has recieved totaling $7,516.
Awarding Organization | Amount |
---|---|
Doris & Victor Day Foundation Inc Rock Island, IL PURPOSE: TECH GRANT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Inner-City Muslim Action Network Chicago, IL | $22,441,569 | $25,574,850 |
Will County Center For Community Concerns Inc Joliet, IL | $2,259,108 | $13,384,526 |