On River Time
- Assets
- $1.2m
- Revenue
- $782.3k
- Investments
- $69.9k
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- 12/2013
- Data as of
- 12/2023
- EIN
- 45-5023228
Organization Overview
On River Time is located in Birmingham, AL. The organization was established in 2013. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On River Time 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 12/2023, On River Time generated $782.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $720.8k during the year ending 12/2023. While expenses have increased by 23.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ON RIVER TIME WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT. WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP: SINCE INCEPTION, WE HAVE PROVIDED 222 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER.THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT (CON'T ON SCHEDULE O) WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.
SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND RESILIENCE. WE OFFER LIFE SKILLS TRAINING FOR THE OLDER KIDS AS THEY ARE AGING OUT OF THE CHILDREN'S HOMES. THIS INCLUDES ETIQUETTE CLASSES, JOB INTERVIEW TIPS AND PRACTICE MOCKED INTERVIEWS, HELP WITH RESUME WRITING, AS WELL AS TEACHING CLASSES ON TOPICS LIKE WORK ETHICS AND EXPECTATIONS. WE ALSO OFFER SUPPORT WITH IDENTIFYING INTERNSHIPS AND EVEN JOB PLACEMENT. IN THREE YEARS WE HAVE SERVED 161 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.
SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 58 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS BASED ON GOOD STANDING AT THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Davis Founder, President | OfficerTrustee | 10 | $0 |
Dave Nichols Vice President | OfficerTrustee | 2 | $0 |
Milton Smith Board Member | Trustee | 2 | $0 |
Peter Horan Board Member | Trustee | 2 | $0 |
Dave Roberts Vice President | OfficerTrustee | 2 | $0 |
Chris Demarco Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $570,150 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,131 |
| Noncash contributions included in lines 1a–1f | $39,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $979,281 |
| Total Program Service Revenue | $0 |
| Investment income | $4,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $113 |
| Net Income from Fundraising Events | -$215,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,741 |
| Compensation of current officers, directors, key employees. | $8,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,906 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,600 |
| Advertising and promotion | $18,367 |
| Office expenses | $1,746 |
| Information technology | $16,201 |
| Royalties | $0 |
| Occupancy | $9,938 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,548 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,602 |
| Insurance | $16,518 |
| All other expenses | $4,023 |
| Total functional expenses | $720,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $791,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,100 |
| Accounts receivable, net | $1,274 |
| 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 | $41,296 |
| Net Land, buildings, and equipment | $289,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,945 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,229,550 |
| Accounts payable and accrued expenses | $91,839 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,839 |
| Net assets without donor restrictions | $1,137,711 |
| 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 | $1,229,550 |