2024-02-28T13:54:46-06:00 2023-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2023-01-01 455023228 ON RIVER TIME ONRI 2053824568 800 CORPORATE PKWY 100 BIRMINGHAM AL 35242 STEVEN DAVIS PRESIDENT 2053824568 2024-02-28 1 STEVEN DAVIS 999009999 1 JESSICA WOODS P02351080 2052771529 2024-02-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN DAVIS 3 OFFICE PARK CIRCLE BIRMINGHAM AL 35223 997690 0 X WWW.ONRIVERTIME.ORG X 2014 AL 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. 20 19 0 25 0 0 797738 979281 0 0 0 5052 -108988 -202026 688750 782307 9000 21800 0 0 108545 150049 0 0 45123 420242 548923 537787 720772 150963 61535 1112659 1229550 44162 91839 1068497 1137711 X 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. 0 0 516553 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. 66018 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. 21800 21800 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. 604371 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X X X WENDY GARNER 2053824568 800 CORPORATE PKWY SUITE 100 BIRMINGHAM AL 35242 STEVE DAVIS FOUNDER, PRESIDENT 10.00 X X 0 0 0 DAVE NICHOLS VICE PRESIDENT 2.00 X X 0 0 0 MILTON SMITH BOARD MEMBER 2.00 X 0 0 0 PETER HORAN BOARD MEMBER 2.00 X 0 0 0 DAVE ROBERTS VICE PRESIDENT 2.00 X X 0 0 0 CHRIS DEMARCO BOARD MEMBER 2.00 X 0 0 0 EMALYN LOVITT BOARD MEMBER 2.00 X 0 0 0 DAN SULLIVAN BOARD MEMBER 2.00 X 0 0 0 JOHN AHLSWEDE VICE PRESIDENT/COMPLIANCE 2.00 X X 0 0 0 AXEL SCHUG BOARD MEMBER 2.00 X 0 0 0 TRACY SCHIEFFER VICE PRESIDENT 2.00 X X 0 0 0 GREG MCMURTREY BOARD MEMBER 2.00 X 0 0 0 PHIL HOCHER TREASURER 2.00 X X 0 0 0 TODD BENFIELD BOARD MEMBER 2.00 X 0 0 0 BAKARI SAVAGE BOARD MEMBER 2.00 X 0 0 0 LISA BRUHN BOARD MEMBER 2.00 X 0 0 0 BRIAN DOWLING BOARD MEMBER 2.00 X 0 0 0 ELIZABETH HUNTLEY BOARD MEMBER 2.00 X 0 0 0 SEAN DOYLE BOARD MEMBER 2.00 X 0 0 0 WENDY GARNER EXECUTIVE DIRECTOR/SECRETA 40.00 X 85342 0 33398 85342 0 33398 0 0 0 0 0 570150 409131 39771 979281 4939 4939 12000 0 12000 12000 12000 113 0 113 113 113 0 570150 215383 -215383 -215383 MISC REVENUE 900099 1357 1357 1357 782307 1357 0 -198331 21800 21800 118741 100929 8906 8906 31308 26612 2348 2348 2906 2906 16000 16000 40600 15225 15225 10150 18367 12857 3673 1837 1746 873 873 16201 4050 8101 4050 9938 6459 2485 994 14548 7274 7274 18602 17921 681 16518 13214 1652 1652 PROGRAM EXPENSES 369986 369986 CONSULTING FEES 12872 330 12542 MISCELLANEOUS FEES 3319 3319 POSTAGE 3297 1649 824 824 4023 2203 1820 720772 604371 71278 45123 669292 791635 40600 36100 1274 700 41296 410367 121067 289936 289300 112131 69945 1112659 1229550 18437 91839 25725 0 44162 91839 X 1068497 1137711 1068497 1137711 1112659 1229550 61535 7679 0 X X 0 1 X 1 0 X 466616 665531 743039 785528 979281 3639995 466616 665531 743039 785528 979281 3639995 194640 3445355 5052 5052 46859 46859 3691906 0.93320 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388995 116836 272159 21372 4231 17141 289300 SCHWAB INVESTMENTS 69945 F 69945 X 981443 7679 193277 200956 780487 1820 1820 782307 912229 193277 193277 718952 1820 1820 720772 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. THE ORGANIZATION PAYS INCOME TAXES ON GROSS INCOME FROM ANY UNRELATED TRADE OR BUSINESS INCOME LESS DIRECT EXPENSES. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. PART XI, LINE 4B - OTHER ADJUSTMENTS: JUNIOR BOARD MEETINGS 1,820. PART XII, LINE 4B - OTHER ADJUSTMENTS: JUNIOR BOARD MEETINGS 1,820. CASTING HOPE 2021 482918 482918 6373 42653 4300 101362 JR BOARD PIG ROAST 74287 74287 3040 4517 18740 2 12945 12945 1263 4509 28626 570150 570150 10676 51679 4300 148728 215383 -215383 1 SCHOLARSHIPS FOR STUDENTS 17 21800 X SPECIAL EVENT AUCTION ITEMS 0 20500 COST X CAMP TRAVEL EXPENSE 0 8510 COST X CAMP SUPPLIES 0 4119 COST X SPECIAL EVENT FOOD AND BEVERAGES 0 2584 COST X MEETING MEALS 0 2237 COST X SPECIAL EVENT DECOR 0 1052 COST X CAMP MEALS 0 769 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PREPARED BY ON RIVER TIME'S ACCOUNTANTS AND SUBMITTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT RETURN AND PROVIDE THE ACCOUNTANT WITH ANY CHANGES OR CORRECTIONS. ONCE A REVISED DRAFT HAS BEEN PREPARED BY THE ACCOUNTANTS, A COPY OF THE REVISED DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. THE FINAL RETURN IS PREPARED AND FILED WITH THE IRS AFTER THE BOARD OF DIRECTORS HAVE COMPLETED THEIR REVIEW AND PROVIDED ANY COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ON RIVER TIME REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104 (D). FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT.