Nonprofit · EIN 80-0159303
THE RILEY FOUNDATION
Tax-exempt · HIGHLAND, UT 84003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $169,104 | $145,300 | $23,804 | $38,203 | $15 | $38,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,104
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $144,385
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $325
- Program services (functional)
- $144,385
- Management and general (functional)
- $915
Balance sheet and other
- Total assets, start of year
- $14,701
- Total assets, end of year
- $38,203
- Total liabilities, end of year
- $15
- Net assets, end of year
- $38,188
- Gross receipts
- $169,104
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA MARIE SALTER | EXECUTIVE TRUSTEE Trustee or director, Officer | 5 | $0 |
| RYAN DAVID SALTER | TRUSTEE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6280 W 9600 N, HIGHLAND, UT 84003-9234
- In care of
- % JOHANNA SALTER
- Mailing address (990-N for 2019)
- 6280 W 9600 N, Highland UT 84003
- Principal officer (990 for 2024)
- JOHANNA SALTER, 75 East Pioneer Dr, Alpine, UT 84004
- Principal officer (990-N for 2019)
- Johanna M Salter, 6280 W 9600 N, Highland UT 84003
- Signed the 990
- JOHANNA SALTER, EXECUTIVE TRUSTEE
- Phone
- (801) 216-4800
- Website
- www.rileyutah.org
- Return prepared by
- Seal & Erickson
Mission
ASSIST INDIVIDUALS IN ADDICTION RECOVERY TO OBTAIN TREATMENT, EMPLOYMENT, HOUSING AND LEGAL ASSISTANCE. EDUCATING INDIVIDUALS AND COMMUNITY ON THE DISEASE OF ADDITION.
Program accomplishments
- ASSIST INDIVIDUALS IN ADDICTION RECOVERY OBTAIN EMPLOYMENT, HOUSING AND LEGAL ASSISTANCE AS APPROPRIATE TO ENABLE THEM TO TRANSITION INTO A PRODUCTIVE LIFE0
- SUPPORT INDIVIDUALS SEEKING RECOVERY INTO A TREATMENT PROGRAM FOR ADDICTION BEHAVIORExpenses $144,385 · grants $144,385 · revenue $169,104
- COMMUNITY EDUCATION ON DISEASE OF ADDICTION THROUGH WORKSHOPS AND SEMINARS0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0159303
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $38,203
- Income (IRS master file)
- $169,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $185,039 | $172,974 | $14,701 | IRS |
| 990 | December 2022 | $113,117 | $154,817 | $2,595 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Johanna M Salter | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE RILEY FOUNDATION
- What is the EIN of THE RILEY FOUNDATION?
- The employer identification number (EIN) of THE RILEY FOUNDATION is 80-0159303.
- Is THE RILEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE RILEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE RILEY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE RILEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RILEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE RILEY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOHANNA SALTER.
- Who are the officers and directors of THE RILEY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE RILEY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $169,104, expenses of $145,300 and total assets of $38,203 at year end.
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