River Deep Foundation is located in Lakewood, CO. The organization was established in 2017. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Deep Foundation 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 09/2022, River Deep Foundation generated $100.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (25.4%) each year. All expenses for the organization totaled $198.2k during the year ending 09/2022. 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
PROVIDES HEALING & SUPPORT TO MILITARY VETERANS, ACTIVE DUTY AND INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER DEEP FOUNDATION IS DEDICATED TO HELPING MILITARY VETERANS AND OTHER INDIVIDUALS WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR PSYCHOLOGICAL TRAUMA AND THOSE WHO ASSIST THEM TO HEAL AND RE-ENGAGE IN LIFE THROUGH ADVENTURE, RECREATION AND A NETWORK OF SUPPORT.
RIVER DEEP FOUNDATION SUPPORTS MULTIPLE PROGRAMS FOCUSED ON OUTDOOR GROUP ACTIVITIES SUCH AS FLY FISHING AND HUNTING, WHILE OTHERS FOCUS ON LEARNING A NEW SKILL SUCH AS BLACKSMITHING, ARCHERY, ART, AND SCUBA TO NAME A FEW. AS A WHOLE, RIVER DEEP FOUNDATION ENCOURAGES THE PARTICIPATION AND SUPPORT OF FAMILY/CARETAKERS. RIVER DEEP FOUNDATION FORMED AN ALLIANCE WITH OTHER COMPLIMENTARY, STAND ALONE NON-PROFITS TO BE ABLE TO OFFER THEIR CLIENTS ADDITIONAL PROGRAMS THAT FOCUS ON SPECIFIC NEEDS FOR DAILY LIFE, SUCH AS PROVIDING SERVICE DOGS, YOGA, AND CHIROPRACTIC CARE. AS OF THE END OF THIS FISCAL YEAR THERE ARE 11 MEMBERS OF THE RIVER DEEP ALLIANCE. THROUGH THIS ALLIANCE THESE MEMBERS HAVE BEEN ABLE TO SERVE MORE CLIENTS AND STRENGTHEN THEIR ORGANIZATIONS BY SHARING IDEAS AND NETWORKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Williamson Treasurer/se | OfficerTrustee | 20 | $16,000 |
Bob Adwar Executive Di | Officer | 35 | $6,333 |
Jr Lapierre Managing Dir | Trustee | 5 | $5,000 |
Chris Dundas President | OfficerTrustee | 5 | $0 |
Russell Maclennan Vice Preside | OfficerTrustee | 5 | $0 |
Dave Loucks Board Direct | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $91,615 |
Noncash contributions included in lines 1a–1f | $37,897 |
Total Revenue from Contributions, Gifts, Grants & Similar | $91,615 |
Total Program Service Revenue | $0 |
Investment income | $8,839 |
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 | $100,454 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $800 |
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. | $64,329 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,200 |
Fees for services: Accounting | $18,979 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,519 |
Office expenses | $0 |
Information technology | $874 |
Royalties | $0 |
Occupancy | $210 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,992 |
All other expenses | $60 |
Total functional expenses | $198,200 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $580,499 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,999 |
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 | $654 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $845 |
Total assets | $594,997 |
Accounts payable and accrued expenses | $4,324 |
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 | $4,324 |
Net assets without donor restrictions | $590,673 |
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 | $594,997 |
Over the last fiscal year, River Deep Foundation has awarded $105,000 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Littleton, CO PURPOSE: SUPPORT | $40,000 |
Littleton, CO PURPOSE: SUPPORT | $40,000 |
Denver, CO PURPOSE: SUPPORT | $12,500 |
Denver, CO PURPOSE: SUPPORT | $12,500 |
Over the last fiscal year, we have identified 1 grants that River Deep Foundation has recieved totaling $35.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Organization Name | Assets | Revenue |
---|---|---|
Father Flanagans Fund For Needy Children Boys Town, NE | $1,113,854,804 | $60,806,118 |
Lakemary Center Endowment Association Paola, KS | $0 | $1,896,791 |
Tca Building Corporation Colorado Springs, CO | $64,831,208 | $10,203,018 |
Jewish Community Campus Of Greater Kansas City Inc Overland Park, KS | $32,789,655 | $9,864,983 |
Cedars Home For Children Foundation Inc Lincoln, NE | $40,209,739 | $4,351,634 |
Mtf Fund Overland Park, KS | $5,733,972 | $4,143,067 |
Dream City Foundation Phoenix, AZ | $432,364 | $2,564,648 |
St Lukes In The Desert Inc Tucson, AZ | $6,311,423 | $4,134,726 |
St Vincent De Paul Stores Inc Omaha, NE | $0 | $1,213,299 |
Envision Foundation Inc Wichita, KS | $6,520,472 | $2,113,788 |
Wellik Foundation Phoenix, AZ | $28,861,974 | $1,346,532 |
Bicknell Family Foundation Overland Park, KS | $29,414,938 | $3,044,216 |