The Riley Foundation

Tax-deductible

Highland, UT501(c)(3)Mental HealthEIN 80-0159303

Assist individuals in addiction recovery to obtain treatment, employment, housing and legal assistance. Educating individuals and community on the disease of addition.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $4K a year · 2% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15
0.04% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$169K
-9% vs prior year
Spent
$145K
To programs
99%
Net assets
$38K
By yearFY2020–FY2024
Revenue
$169K
FY2024▼ -9%
Revenue by fiscal year
FY2020$138K
FY2021$217K
FY2022$113K
FY2023$185K
FY2024$169K
Expenses
$145K
FY2024▼ -16%
Expenses by fiscal year
FY2020Not on file
FY2021$196K
FY2022$155K
FY2023$173K
FY2024$145K
Net assets
$38K
FY2024▲ +165%
Net assets by fiscal year
FY2020$23K
FY2021$44K
FY2022$2K
FY2023$14K
FY2024$38K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $144K Management & general 1% · $915

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Rencher’s $20K as Program Director is at the 11th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Lauren Rencher$19,950$30,790

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Riley Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people in recovery find treatment, jobs, housing, and legal aid, while educating the community about addiction.

Provided by the organization

This section is blank until The Riley Foundation claims this page.

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3 program services account for $144K of program spending, described in the organization's own filed words · FY2024.
01

Support individuals seeking recovery into a treatment program for addiction behavior

$144Kprogram expense
02

Assist individuals in addiction recovery obtain employment, housing and legal assistance as appropriate to enable them to transition into a productive life

Pt IX · col B
03

Community education on disease of addiction through workshops and seminars

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
FjcFY2024$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$169K
Ln 12
Gifts and grantsLn 1h$169K
Money outPt IX
$145K
Ln 25
Programscol B$144K
Managementcol C$915
Owns and owesPt X
$38K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$38K
LiabilitiesLn 26$15
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$169K
Total revenueLn 12$169K
Assets in detailPt X, end of year
CashLn 1$38K
Cash and savings togetherLn 1–2$38K
Total assetsLn 16$38K
LiabilitiesLn 26$15
Net assetsLn 32$38K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$15K$38K
Total assetsLn 16$15K$38K
LiabilitiesLn 26$317$15
Net assetsLn 32$14K$38K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$144K$144K
Accounting feesLn 11c$325$0$325$0
Information technologyLn 14$410$0$410$0
Other expenses (24a–d)Ln 24$180$0$180$0
Total functional expensesLn 25$145K$144K$915$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $169K$145K$24K$38K 990 PDF
FY2023 $185K$173K$12K$14K 990 PDF
FY2022 $113K$155K−$42K$2K 990 PDF
FY2021 $217K$196K$21K$44K 990 PDF
FY2020 $138K$23K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $169,104 across 3 lines filed
VIII-1f All other contributions, gifts and grants$169,104
VIII-1h Total contributions, gifts and grants$169,104
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$169,104
Part IX · Statement of functional expenses $145,300 across 4 lines filed
IX-2 Grants to domestic individualsPrograms $144,385$144,385
IX-11c Accounting feesPrograms $0 · Management $325 · Fundraising $0$325
IX-14 Information technologyPrograms $0 · Management $410 · Fundraising $0$410
IX-24 Other expenses (24a–d)Programs $0 · Management $180 · Fundraising $0$180
IX-25 Total functional expensesPrograms $144,385 · Management $915 · Fundraising $0$145,300
Part X · Balance sheet $38,203 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $14,701$38,203
X-16 Total assetsStart of year $14,701$38,203
X-17 Accounts payable and accrued expensesStart of year $317$15
X-26 Total liabilitiesStart of year $317$15
X-32 Total net assets or fund balancesStart of year $14,384$38,188
X-33 Total liabilities and net assetsStart of year $14,701$38,203
Part XI · Reconciliation of net assets $38,188 net assets at year end
XI-1 Total revenue$169,104
XI-2 Total expenses$145,300
XI-3 Revenue less expenses$23,804
XI-4 Net assets at start of year$14,384
XI-10 Net assets at end of year$38,188

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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