RIVER OF DREAMS

EIN: 860749240 501(c)(3)

PHOENIX, AZ

Total Revenue
$190,288
Total Expenses
$164,647
Total Assets
$96,115
Net Assets
$93,864
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AZ
Principal Officer
JERRY KETELHUT
Tax Period
2020-01-01 to 2020-12-31

RIVER OF DREAMS, founded in 1993, is a small nonprofit that reported $190K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $165K left a modest 13% surplus.

Mission

IS COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND SIGNIFICANT LIFE CHALLENGES THROUGH THE POWER OF OUTDOOR RECREATION AND PHYSCIAL ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $59,559 Revenue: $127,040

PROGRAM SERVICES - COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND SIGNIFICANT LIFE CHALLENGES THROUGH THE POWER OF OUTDOOR RECREATION.

Program 2
Expenses: $27,455 Revenue: $8,174

HEALTHY DAY RECREATION PROGRAM WAS CREATED TO SUPPORT PARTNERING AGENCIES AND ORGANIZATIONS THAT SERVE INDIVIDUALS WITH DISABILITIES IN THEIR EFFORTS TO PROVIDE MEANINGFUL, OUTCOME-BASED LEISURE AND...

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HEALTHY DAY RECREATION PROGRAM WAS CREATED TO SUPPORT PARTNERING AGENCIES AND ORGANIZATIONS THAT SERVE INDIVIDUALS WITH DISABILITIES IN THEIR EFFORTS TO PROVIDE MEANINGFUL, OUTCOME-BASED LEISURE AND RECREATION OPPORTUNITIES FOR THEIR MEMBERS. THESE SERVICES ARE PROVIDED TO GROUPS FROM ANY AGENCY THAT SERVES INDIVIDUALS WITH DISABILITIES IN THE PHOENIX AND SURROUNDING AREAS. GROUPS INCLUDE BUT NOT LIMITED TO: ADULT DAY PROGRAMS, INJURY RECOVERY PROGRAMS, SCHOOLS, SENIOR PROGRAMS AND MORE.

Program 3
Expenses: $26,279 Revenue: $2,526

ADAPTIVE RECREATION -COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND SIGNIFICANT LIFE CHALLENGES THROUGH THE POWER OF RECREATION BY PROVIDING PHYSICAL ACTIVITIES USING...

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ADAPTIVE RECREATION -COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND SIGNIFICANT LIFE CHALLENGES THROUGH THE POWER OF RECREATION BY PROVIDING PHYSICAL ACTIVITIES USING ADAPTATIONS SO THAT PHYSICALLY DISABLED CAN PARTICIPATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $101,872
Program Service Revenue $88,416
Investment Income $0
Other Revenue $0
TOTAL REVENUE $190,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,937
Fundraising Expenses $154
Program Expenses $123,037
Other Expenses $61,710
TOTAL EXPENSES $164,647

Year-over-Year Comparison

2020 2019 Change
Revenue $190,288 $216,609 -0.1%
Expenses $164,647 $228,506 -0.3%
Net Income $25,641 $-11,897 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$45,740
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY KETELHUT PROGRAM DIRECTOR 32.00
Officer
$45,740 $0 $45,740
JILL BRACE BOARD MEMBER 3.00
Director
$0 $0 $0
PEG BONHART BOARD MEMBER 3.00
Director
$0 $0 $0
RANDALL HOWELL BOARD MEMBER 3.00
Director
$0 $0 $0
MARK STODOLA BOARD MEMBER 2.00
Director
$0 $0 $0
ANN WHEAT BOARD MEMBER 4.00
Director
$0 $0 $0
NANCY ENGSTROM BOARD MEMBER 3.00
Director
$0 $0 $0
MIKE RISSMAN BOARD MEMBER 4.00
Officer Director
$0 $0 $0
GABBY HEBERT BOARD CHAIR 6.00
Officer Director
$0 $0 $0
APRIL JONES BOARD MEMBER 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $190,288 $164,647 $96,115 $25,641
2019 $216,609 $228,506 $70,473 $-11,897
2018 $181,363 $231,993 $81,917 $-50,630
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