2025-01-15T11:58:44-06:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 830280532 VOLUNTEERS OF AMERICA NORTHERN ROCKIES VOLU 3076720475 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 JEFFREY HOLSINGER CEO 3076720475 2025-01-13 1 0 RYAN C HARRIS P00614618 3037409400 2025-01-13 2023 2024-10-15 13:58:12Z JEFFREY HOLSINGER 1876 S SHERIDAN AVE SHERIDAN WY 82801 61211239 0 X WWW.VOANR.ORG X 1985 WY TO SERVE AND STRENGTHEN INDIVIDUALS BY EMPOWERING THEM TO BUILD HEALTHY AND HAPPY LIVES. 17 16 599 864 0 0 49976256 49906266 5529643 6222738 342253 471587 73992 72297 55922144 56672888 7490665 8291385 0 0 24294286 27679390 0 0 1119019 10571013 13907276 42355964 49878051 13566180 6794837 56475605 68781770 11008932 16723565 45466673 52058205 X SEE SCHEDULE OVOLUNTEERS OF AMERICA NORTHERN ROCKIES IS ONE OF 28 CHARTERED AFFILIATES NATIONWIDE, DEDICATED TO HELPING THOSE IN NEED TO REBUILD THEIR LIVES AND REACH THEIR FULL POTENTIAL. THE AFFILIATE IS INDEPENDENTLY GOVERNED AND COVERS THE WYOMING, MONTANA AND WESTERN SOUTH DAKOTA REGIONS. OUR MINISTRY OF SERVICE HAS SUPPORTED AND EMPOWERED AMERICA'S MOST VULNERABLE GROUPS, INCLUDING AT-RISK YOUTH, THE FRAIL ELDERLY, MEN AND WOMEN RETURNING FROM PRISON, HOMELESS INDIVIDUALS AND FAMILIES, THOSE DEALING WITH BEHAVIORAL HEALTH CONCERNS, VETERANS, AND THOSE RECOVERING FROM ADDICTIONS. OUR WORK TOUCHES THE MIND, BODY, HEART - AND ULTIMATELY THE SPIRIT - OF THOSE WE SERVE, INTEGRATING OUR DEEP COMPASSION WITH HIGHLY EFFECTIVE PROGRAMS AND SERVICES. 0 0 41368142 8225667 4863319 PROMOTING SELF SUFFICIENCY - SEE SCHEDULE O FOR MORE INFORMATION.1. HOUSING SERVICES - THE ORGANIZATION MANAGES 4 HUD 202 PROGRAMS FOR LOW-INCOME ELDERLY. TWO ARE IN BILLINGS, MT, WHICH HAS 149 UNITS COMBINED; 40 UNITS IN TORRINGTON, WY AND 16 UNITS IN SHERIDAN, WY. 2. CORRECTIONAL SERVICES - VOLUNTEERS OF AMERICA IS COMMITTED TO DEMONSTRATING POSITIVE OUTCOMES OF CORRECTIONS PROGRAMS AND EDUCATING AND INFORMING THE PUBLIC ABOUT COMMUNITY-BASED ALTERNATIVES TO INCARCERATION AND FACTORS THAT LEAD TO SUCCESSFUL REHABILITATION. WE STRIVE TO CHANGE THE LIVES OF OFFENDERS WITH PROFESSIONAL REHABILITATION SERVICES AND PROGRAMS THAT PROVIDE THE SOCIAL, SPIRITUAL, AND VOCATIONAL TOOLS NEEDED TO HELP PERSONS RETURN SUCCESSFULLY TO MAINSTREAM SOCIETY AND MAKE POSITIVE CONTRIBUTIONS.3. HOMELESS & VETERAN SERVICES - DEDICATED TO SERVING HOMELESS, BOTH VETERAN AND CIVILIAN POPULATIONS BY PROVIDING HOMELESS OUTREACH SERVICES, THREE TRANSITIONAL HOUSING FACILITIES FOR VETERANS AND SUPPORTIVE PROGRAMMING TO VETERANS AND THEIR FAMILIES. CASE MANAGERS SKILLFULLY WORK WITH THOSE IN LESS FORTUNATE SITUATIONS TO SECURE HOUSING, EMPLOYMENT AND LINKAGES WITH OTHER PROVIDERS. 4. HEALTH CARE SERVICES - DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES OF WYOMING AND THE SURROUNDING REGION BY PROVIDING COMPREHENSIVE ALCOHOL AND DRUG TREATMENT SERVICES. WE OFFER A FULL CONTINUUM OF CARE INCLUDING ASSESSMENT SERVICES, OUTPATIENT SERVICES, AND RESIDENTIAL CARE. IN ADDITION, WE OFFER TRANSITIONAL HOUSING SERVICES TO MEN AND WOMEN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND REQUIRE HOUSING TO SUPPORT CONTINUED RECOVERY. IN SOUTH DAKOTA WE OFFER HIV TESTING AND SERVICES TO INDIVIDUALS WHO ARE HIV POSITIVE.5. COMMUNITY ENHANCEMENT - PROGRAMS THAT PROVIDE A SAFETY NET FOR INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF HOMELESSNESS, HUNGER, AND OTHER LIFE CRISES. THESE SERVICES INCLUDE COMMUNITY EVENTS, CAMP P.O.S.T.C.A.R.D. AND MINISTRY OUTREACH SERVICES. 1223950 65718 1359419 ENCOURAGING POSITIVE DEVELOPMENT - SEE SCHEDULE O FOR MORE INFORMATION.1. CHILDREN AND YOUTH - SERVICES INCLUDE INDEPENDENT/TRANSITIONAL LIVING AND YOUTH HOMES. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION SERVED 87 YOUTH AT THE SHERIDAN GROUP HOME AND 56 YOUTH THROUGH THE RAWLINES FACILITY. 42592092 1 1 0 0 0 0 1 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 24 0 1 599 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUG CHERRY 3076720475 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 BRENT MILLER TREASURER 5.00 X X 0 0 0 JOHN MUECKE BOARD MEMBER 2.00 X 0 0 0 BRITTANY WINGES BOARD MEMBER 2.00 X 0 0 0 GABE LAPITO BOARD CHAIR 5.00 X X 0 0 0 MATTHEW LEIBRICH BOARD MEMBER 2.00 X 0 0 0 ROBERT BYRD BOARD MEMBER 2.00 X 0 0 0 SUE OSBORN BOARD MEMBER 2.00 X 0 0 0 CLIFF ROOT BOARD MEMBER 2.00 X 0 0 0 MARGARET PRAHL BOARD MEMBER 2.00 X 0 0 0 BOB MORCROM VICE CHAIR 5.00 X X 0 0 0 BRANDON SWAIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER ANDERSON SECRETARY 5.00 X X 0 0 0 JEFFREY HOLSINGER CEO 40.00 X X 238720 0 223839 SIDNEY FITZPATRICK BOARD MEMBER 2.00 X 0 0 0 AMY MOON BOARD MEMBER 2.00 X 0 0 0 BRENT WULFF BOARD MEMBER 2.00 X 0 0 0 JAN EDWARDS BOARD MEMBER 2.00 X 0 0 0 HEATH STEEL COO 40.00 X 213284 0 100813 COURTNEY GREEN ADMINISTRATIVE OFFICER 40.00 X 156676 0 12598 KARL CLINE CDO/FOUNDATION EXECUTIVE DIRECTOR 20.00 20.00 X 72045 72044 83099 DOUG CHERRY CHIEF FINANCIAL OFFICER 40.00 X 155235 0 27739 AIMEE FOSTER CHIEF PROGRAM OFFICER 40.00 X 144699 0 23945 KATHRYN HOPFENSPERGER PRESCRIBER 40.00 X 236146 0 34206 JONA HORNER VP OF FINANCE 40.00 X 141816 0 20881 CAROLYN PIGNATARO PRESCRIBER 40.00 X 139733 0 8555 SUSAN ARNOLD SENIOR DIRECTOR OF COMPLIANCE 40.00 X 112414 0 23748 CHARLES JONES VP OF INFORMATION TECHNOLOGY 40.00 X 106172 0 8947 1716940 72044 568370 11 0 1 0 OPEN MINDS 15 LINCOLN SQUARE GETTYSBURG PA 17325 CONSULTING 199105 1 104496 20000 46920215 2861555 212617 49906266 PROGRAM SERVICE FEES 624100 5645745 5645745 RENTAL INCOME 531110 576993 576993 6222738 454031 454031 3007017 1478349 2857541 1610269 149476 -131920 17556 17556 70541 104496 70541 0 OTHER INCOME 900099 72297 72297 72297 56672888 6222738 0 543884 1432308 1432308 6859077 6859077 1524736 435626 861922 227188 20713759 17507063 2876257 330439 888791 741667 127866 19258 2946658 2496461 428384 21813 1605446 1319089 247931 38426 25206 2344 22862 171343 7659 163684 3537859 3144646 194744 198469 159353 148296 1033 10024 762787 547100 178130 37557 1569409 1303016 248045 18348 3345901 3016317 312329 17255 1440704 1167999 232492 40213 57078 16200 38232 2646 160936 156384 4552 769904 759834 1971 8099 919899 820321 98801 777 PROGRAM SUPPLIES 491560 469996 21283 281 TRAINING & EDUCATION 302777 212714 80507 9556 SUPPLIES 138777 354 27 138396 STAFF RECRUITMENT 36543 20696 15652 195 17240 6925 10236 79 49878051 42592092 6166940 1119019 3970 4644 10814431 14054572 5140248 6182143 383175 798393 50574703 5511922 37051610 45062781 2037183 2024273 1044988 654964 56475605 68781770 3429598 5478099 388827 4574121 571688 353634 5255488 5475800 1363331 841911 11008932 16723565 X 44518151 51068537 948522 989668 45466673 52058205 56475605 68781770 X 6794837 -203305 X 0 1 X 1 1 1 X 13695349 20921767 41518226 49976256 49906266 176017864 13695349 20921767 41518226 49976256 49906266 176017864 108382 175909482 28009 19994 41951 230978 454031 774963 46597 23494 71690 73992 72297 288070 177080897 32248892 0.99340 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 46,597. 2020 AMOUNT: $ 23,494. 2021 AMOUNT: $ 71,690. 2022 AMOUNT: $ 73,992. 2023 AMOUNT: $ 72,297. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 9.00 1 1 0 1 X 499922 169159 669081 487152 12770 499922 1.00000 0 0 2846046 2846046 42807808 3869512 38938296 1346804 752207 594597 3574045 890203 2683842 45062781 CAPITAL LEASE OBLIGATIONS 10448 DEPOSITS 1141 ACCRUED INTEREST PAYABLE 698550 CLIENT DEPOSIT PAYABLE 19039 OPERATING LEASE LIABILITIES 112733 841911 56778722 120000 -14166 105834 56672888 0 56672888 48716241 120000 -1281810 -1161810 49878051 0 49878051 PART II, LINE 5: THE EASEMENT IS INCLUDED IN ASSETS (LAND) ON THE BALANCE SHEET. PART IV, LINE 2B: THE ORGANIZATION HOLDS AND MANAGES FUNDS FOR CLIENTS IN THE CORRECTIONAL PROGRAM. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR MENTAL HEALTH AND YOUTH SERVICES IN SHERIDAN AND JOHNSON COUNTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,541. REVENUES FROM SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING 59,362. REVENUES FROM VOA-NR FOUNDATION 1,491,544. ELIMINATING ENTRIES -1,432,308. IMPAIRMENT OF ASSETS -203,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,541. EXPENSES FROM SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING CENTER 59,943. EXPENSES FROM VOA-NR FOUNDATION 20,014. ELIMINATING ENTRIES -1,432,308. EMPTY BOWL 175037 104496 70541 1970 50133 500 17938 175037 104496 70541 1970 50133 500 17938 70541 0 1 VOA-NR FOUNDATION 510 WEST 29TH STREET CHEYENNE WY 82001 830962197 501(C)(3) 1432308 0 GENERAL SUPPORT 1 INDIVIDUAL ASSISTANCE (FOOD, CLOTHING, MEDICAL) 7000 6859077 PART I, LINE 2: THE GRANT TO VOA NORTHERN ROCKIES FOUNDATION IS MADE TO A RELATED ORGANIZATION, SO WE ARE ABLE TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HOLSINGER CEO 238720 0 0 0 0 0 143143 0 80696 0 462559 0 0 0 HEATH STEEL COO 213284 0 0 0 0 0 33645 0 67168 0 314097 0 0 0 KATHRYN HOPFENSPERGER PRESCRIBER 236146 0 0 0 0 0 17786 0 16420 0 270352 0 0 0 KARL CLINE CDO/FOUNDATION EXECUTIVE DIRECTOR 72045 72044 0 0 0 0 13157 13157 28393 28392 113595 113593 0 0 DOUG CHERRY CHIEF FINANCIAL OFFICER 155235 0 0 0 0 0 9343 0 18396 0 182974 0 0 0 COURTNEY GREEN ADMINISTRATIVE OFFICER 156676 0 0 0 0 0 12533 0 65 0 169274 0 0 0 AIMEE FOSTER CHIEF PROGRAM OFFICER 144699 0 0 0 0 0 10591 0 13354 0 168644 0 0 0 JONA HORNER VP OF FINANCE 141816 0 0 0 0 0 11481 0 9400 0 162697 0 0 0 SCHEDULE J HOUSING ALLOWANCE JEFF HOLSINGER RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $57,600, WHICH IS INCLUDED IN THE AMOUNT IN PART II, COLUMN D. HEATH STEEL RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $44,000, WHICH IS INCLUDED IN THE AMOUNT IN PART II, COLUMN D. KARL CLINE RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $21,000, WHICH IS INCLUDED IN THE AMOUNT IN PART II, COLUMN D. X 212617 THRIFT STORE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER OF THE FORM 990 PROVIDES THE TAX RETURN TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY, BOTH INTERNALLY AND WITH THE BOARD OF DIRECTORS. AS ISSUES ARISE, THEY ARE CAREFULLY ANALYZED AGAINST THE POLICY TO ENSURE THE APPROPRIATE RESPONSE AND/OR REPORTING OF SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE STUDIES AND EVALUATES APPROPRIATE COMPENSATION MECHANISMS AND CRITERIA, AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE ESTABLISHMENT OF POLICIES AND PRACTICES FOR COMPENSATING MEMBERS OF EXECUTIVE MANAGEMENT. THIS COMMITTEE IS COMPRISED OF NON-BOARD MEMBERS (PAST BOARD CHAIRMAN) AS WELL AS THE CURRENT BOARD CHAIR AND VICE CHAIR. ALL DETERMINATIONS ON SENIOR MANAGEMENT COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. TO SUCH END, THE EXECUTIVE COMPENSATION COMMITTEE PERIODICALLY SEEKS ADVISEMENT AND COUNSEL FROM PROFESSIONALS WITH EXPERTISE IN COMPENSATION ARRANGEMENT FOR U.S. - BASED NONPROFIT TAX EXEMPT ORGANIZATIONS. IN FY20, THE EXECUTIVE COMPENSATION COMMITTEE OBTAINED AND REVIEWED A WRITTEN REPORT FROM A COMPENSATION SPECIALIST FIRM, AND ASSIMILATED THE COMPENSATION DATA WITH RESPECT TO SENIOR MANAGEMENT-LEVEL COMPENSATION PRACTICES FOR ORGANIZATIONS COMPARABLE TO THE FILING ORGANIZATION IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS. THIS COMPARATIVE DATA WAS SHARED WITH AND DISCUSSED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS EACH YEAR THE BASIS FOR THEIR RECOMMENDATIONS AND CONCLUSIONS FOR THE BENEFIT OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE RETAINS A WRITTEN RECORD OF ITS ACTIVITIES AND SUBMITS A REPORT OF ITS ACTIVITIES TO THE BOARD OF DIRECTORS IN SUCH MANNER AND AT SUCH TIMES AS THE EXECUTIVE COMPENSATION COMMITTEE OR THE BOARD DEEM APPROPRIATE, BUT AT LEAST ONCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT OF ASSETS -203,305. SOUTHEAST WYOMING MENTAL HEALTH CENTER PO BOX 1005 CHEYENNE WY 82003 311653916 HOUSING SERVICES WY 501(C)(3) LINE 7 VOA-NR 1 VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION 510 WEST 29TH STREET CHEYENNE WY 82001 830962197 FUNDRAISING WY 501(C)(3) LINE 7 VOA-NR 1 PEAK WELLNESS CENTER 510 WEST 29TH STREET CHEYENNE WY 82001 830199695 MENTAL HEALTH SERVICES WY 501(C)(3) LINE 7 VOA-NR 1 NORTHERN WYOMING MENTAL HEALTH CENTER 909 LONG DRIVE SUITE C SHERIDAN WY 82801 830199405 MENTAL HEALTH SERVICES WY 501(C)(3) LINE 7 VOA-NR 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICAN NORTHERN ROCKIES FOUNDATION B 1432308 CASH VOLUNTEERS OF AMERICAN NORTHERN ROCKIES FOUNDATION C 20000 CASH