2025-02-26T10:20:43-06:00 2024-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2024-01-01 455023228 ON RIVER TIME ONRI 2053824568 5100 CAHABA RIVER ROAD VESTAVIA HILLS AL 35243 STEVEN DAVIS PRESIDENT 2053824568 2025-02-26 1 1 JESSICA WOODS P02351080 2052771529 2025-02-26 2024 2025-03-06 01:10:19Z X STEVEN DAVIS 5100 CAHABA RIVER ROAD VESTAVIA HILLS AL 35243 1107308 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. 21 20 0 25 0 0 979281 1080510 0 0 5052 9570 -202026 -190630 782307 899450 21800 16000 0 0 150049 208137 0 0 67627 548923 533663 720772 757800 61535 141650 1229550 1323589 91839 42118 1137711 1281471 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 525723 CAMP: SINCE INCEPTION, WE HAVE PROVIDED 257 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. 80159 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 206 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING. 16000 16000 SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 67 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. 621882 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 1 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 5100 CAHABA RIVER ROAD VESTAVIA HILLS AL 35243 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 KEN BURRELL BOARD MEMBER 2.00 X 0 0 0 WENDY GARNER EXECUTIVE DIRECTOR/SECRETA 40.00 X 85318 0 37573 85318 0 37573 0 0 0 0 0 641083 439427 59159 1080510 9728 9728 12000 0 12000 12000 12000 4966 5124 -158 -158 -158 0 641083 202734 -202734 -202734 MISC REVENUE 900099 104 104 104 899450 104 0 -181164 16000 16000 122891 104457 9217 9217 85246 72460 6393 6393 16500 16500 17925 6722 6722 4481 20569 14398 4114 2057 3270 1635 1635 15508 3877 7754 3877 5789 3763 1447 579 1485 1485 14135 7067 7068 18728 18291 437 22028 17622 2203 2203 PROGRAM EXPENSES 352238 352238 CONSULTING FEES 35240 1988 33252 POSTAGE 5310 2654 1328 1328 MISCELLANEOUS FEES 4137 698 3439 801 801 757800 621882 68291 67627 791635 700406 36100 1350 1274 0 41296 102034 441703 139795 289300 301908 69945 217891 1229550 1323589 91839 42118 91839 42118 X 1137711 1258063 23408 1137711 1281471 1229550 1323589 141650 2110 0 X X 0 1 X 1 0 X 665531 743039 785528 979281 1080510 4253889 665531 743039 785528 979281 1080510 4253889 415073 3838816 5052 9728 14780 4268669 0.89930 0.93320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388995 133330 255665 52708 6465 46243 301908 SCHWAB INVESTMENTS 217891 F 217891 X 1117137 2110 216378 218488 898649 801 801 899450 973377 216378 216378 756999 801 801 757800 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: JUNIOR BOARD MEETINGS 801. PART XII, LINE 4B - OTHER ADJUSTMENTS: JUNIOR BOARD MEETINGS 801. CASTING HOPE 2021 572032 572032 9125 39359 4200 103221 JR BOARD PIG ROAST 47284 47284 3040 7167 13055 2 21767 21767 23566 641083 641083 12165 46526 4200 139842 202733 -202733 1 SCHOLARSHIPS FOR STUDENTS 9 16000 X 26500 COST X SPECIAL EVENT AUCTION ITEMS 0 19000 COST X CAMP SUPPLIES 0 10950 COST X SPECIAL EVENT FOOD AND BEVERAGES 0 2709 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.