James B Rice Enterprise LLC: Nonprofit Profile, Financials & Form 990 (EIN 87-2782154)

Revenue by fiscal year
FY2021	$0
FY2022	$398K

Expenses by fiscal year
FY2021	$0
FY2022	$552K

Net assets by fiscal year
FY2021	$0
FY2022	−$155K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $444K Management & general 20% · $108K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation

Christine Daudt

Executive Director

$0Pt VII · Sec A

Nels Hadden

Board Member

$0Pt VII · Sec A

Jeremy Hyndman

Board Member

$0Pt VII · Sec A

Jack Fellows

Board Member

$0Pt VII · Sec A

Jennifer Aichele

Past Secretary

$0Pt VII · Sec A

Gary Nibler

President

$0Pt VII · Sec A

Jane Kaminsky

Secretary

$0Pt VII · Sec A

Kelsey Kramer

Treasurer

$0Pt VII · Sec A

See James B Rice Enterprise LLC 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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people with barriers find jobs and learn new skills.

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Provided by the organization

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1 program · $444K · in their own filed words · FY2022

01

Specialized Industries

This is a program for individuals with physical and/or intellectual disabilities, those whom are at-risk, homeless, or those whom may have mental illness, substance abuse disorders, and/or those who are vocationally limited that provides with training, job modification and job related supports in order for them to learn valuable job…

$444Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$398K

Ln 12

Fees for servicesLn 2g$397K

Gifts and grantsLn 1h$662

Money outPt IX

$552K

Ln 25

Programscol B$444K

Managementcol C$108K

Owns and owesPt X

−$155K

net assets · Ln 32

Cash and savingsLn 1–2$13K

Total assetsLn 16$20K

LiabilitiesLn 26$175K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$662

Fees for servicesLn 2g$397K

Total revenueLn 12$398K

Assets in detailPt X, end of year

CashLn 1$13K

Cash and savings togetherLn 1–2$13K

Total assetsLn 16$20K

LiabilitiesLn 26$175K

Net assetsLn 32−$155K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2		$13K
Total assetsLn 16	$0	$20K
LiabilitiesLn 26	$0	$175K
Net assetsLn 32	$0	−$155K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$351K	$351K
Pension plan contributionsLn 8	$2K	$2K
Other employee benefitsLn 9	$3K	$3K
Payroll taxesLn 10	$43K	$43K
Legal feesLn 11b	$110		$110
Accounting feesLn 11c	$4K		$4K
Other fees for servicesLn 11g	$125		$125
Office expensesLn 13	$4K	$3K	$162
OccupancyLn 16	$22K	$22K
Payments to affiliatesLn 21	$103K		$103K
InsuranceLn 23	$11K	$11K
Other expenses (24a–d)Ln 24	$9K	$9K	$27
All other expensesLn 24e	$569	$463	$106
Total functional expensesLn 25	$552K	$444K	$108K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$398K	$552K	−$155K	−$155K	990 PDF
FY2021	$0	$0	$0	$0	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 FY2022 990 (6 parts)

Part I · Summary $397,598 revenue, 12 lines filed

I-8 Contributions and grants$662

I-9 Program service revenue$396,936

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenue$397,598

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$399,014

I-16a Professional fundraising fees$0

I-17 Other expenses$153,415

I-18 Total expenses$552,429

I-19 Revenue less expenses−$154,831

Part VI · Governance 7 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $397,598 across 4 lines filed

VIII-1f All other contributions, gifts and grants$662

VIII-1h Total contributions, gifts and grants$662

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $396,936$396,936

VIII-12 Total revenueRelated to mission $396,936 · Unrelated business $0 · Excluded from tax $0$397,598

Part IX · Statement of functional expenses $552,429 across 13 lines filed

IX-7 Other salaries and wagesPrograms $351,187$351,187

IX-8 Pension plan contributionsPrograms $2,189$2,189

IX-9 Other employee benefitsPrograms $2,839$2,839

IX-10 Payroll taxesPrograms $42,799$42,799

IX-11b Legal feesManagement $110$110

IX-11c Accounting feesManagement $4,402$4,402

IX-11g Other fees for servicesManagement $125$125

IX-13 Office expensesPrograms $3,447 · Management $162$3,609

IX-16 OccupancyPrograms $21,878$21,878

IX-21 Payments to affiliatesManagement $103,000$103,000

IX-23 InsurancePrograms $10,944$10,944

IX-24 Other expenses (24a–d)Programs $8,751 · Management $27$8,778

IX-24e All other expensesPrograms $463 · Management $106$569

IX-25 Total functional expensesPrograms $444,497 · Management $107,932 · Fundraising $0$552,429

Part X · Balance sheet $20,406 assets, 9 lines filed

X-1 Cash, non-interest-bearing$12,861

X-4 Accounts receivable$7,545

X-16 Total assetsStart of year $0$20,406

X-17 Accounts payable and accrued expenses$5,495

X-25 Other liabilities$169,742

X-26 Total liabilitiesStart of year $0$175,237

X-27 Net assets without donor restrictions−$154,831

X-32 Total net assets or fund balancesStart of year $0−$154,831

X-33 Total liabilities and net assetsStart of year $0$20,406

Part XI · Reconciliation of net assets −$154,831 net assets at year end

XI-1 Total revenue$397,598

XI-2 Total expenses$552,429

XI-3 Revenue less expenses−$154,831

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$154,831

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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James B Rice Enterprise LLC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for James B Rice Enterprise LLC

Specialized Industries

By the numbers

Filing history

Schedules filed Part IV