2024-03-01T17:07:33-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 830280532 VOLUNTEERS OF AMERICA NORTHERN ROCKIES VOLU 3076720475 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 JEFFREY HOLSINGER CEO 3076720475 2024-02-29 1 JEFFREY HOLSINGER 999009999 0 RYAN C HARRIS P00614618 3037409400 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY HOLSINGER 1876 S SHERIDAN AVE SHERIDAN WY 82801 56181474 0 X WWW.VOANR.ORG X 1985 WY TO SERVE AND STRENGTHEN INDIVIDUALS BY EMPOWERING THEM TO BUILD HEALTHY AND HAPPY LIVES. 17 16 584 850 0 0 41518226 49976256 7768799 5529643 -324800 342253 71690 73992 49033915 55922144 8120035 7490665 0 0 21486207 24294286 0 0 905702 8193877 10571013 37800119 42355964 11233796 13566180 41304857 56475605 9694667 11008932 31610190 45466673 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 35160074 7328454 4081380 PROMOTING SELF SUFFICIENCY - SEE SCHEDULE O FOR MORE INFORMATION.1. ON SEPTEMBER 1, 2022, THE ORGANIZATION ACQUIRED 100 PERCENT OF THE ASSETS AND LIABILITIES OF NORTHERN WYOMING MENTAL HEALTH CENTER, INC (NWMHC). THERE WAS NO CONSIDERATION PAID FOR THIS ACQUISITION. THE TOTAL ASSETS TRANSFERRED EQUALED $9,787,265. THE ACCOUNTING FUNCTIONS AND ALL STAFF OF NWMHC ALSO WERE TRANSFERRED TO THE ORGANIZATION AS OF SEPTEMBER 1, 2022.2. HOUSING SERVICES - THE ORGANIZATION'S BEHAVIORAL HEALTH RESIDENTIAL SERVICE OFFERING WAS SIGNIFICANTLY EXPANDED WITH THE JULY 1, 2022, PEAK WELLNESS ALLIANCE AND THE ADDITION OF FIVE LONG-TERM SUPPORTIVE HOUSING FACILITIES SITUATED IN SOUTHEASTERN WYOMING. THESE FACILITIES (LOGAN MANOR, SNOWY VIEW APARTMENTS, EAGLE RIDGE HEIGHTS, COTTONWOOD PLACE, AND MOUNTAIN VIEW APARTMENTS) PROVIDE LIMITED ASSISTANCE TO RESIDENTS WHO LIVE ALMOST INDEPENDENTLY, WITH THE AVAILABILITY OF STAFF WHO WORK WITH RESIDENTS ON CONCURRENT MENTAL HEALTH MANAGEMENT PLANS AND ARE AVAILABLE TO ASSIST SHOULD THE NEED ARISE. THIS SAME PEAK WELLNESS ALLIANCE ALSO BROUGHT FORTH CREEKSIDE COTTAGE AND MIRROR LAKE MANOR IN CHEYENNE, WYOMING. CREEKSIDE COTTAGE, A SUPERVISED GROUP HOUSING FACILITY, ALLOWS RESIDENTS TO LIVE IN A THERAPEUTIC GROUP SETTING DESIGNED FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. MIRROR LAKE MANOR, A TRANSITIONAL SUPPORTED LIVING FACILITY, PROVIDES A SETTING FOR CLINICIANS AND CASE MANAGERS TO WORK WITH RESIDENTS TOWARD ACHIEVING SPECIFIC INDEPENDENCE SKILLS. 3. CORRECTIONAL SERVICES - BOOTH HALL IS AN ADULT COMMUNITY CORRECTION CENTER THAT FOCUSES ON THE VOCATIONAL AND EDUCATIONAL DEVELOPMENT OF ITS RESIDENTS. REFERRALS ARE MADE THROUGH THE FEDERAL BUREAU OF PRISONS AND THE WYOMING DEPARTMENT OF CORRECTIONS. THIS FACILITY IS LOCATED IN GILLETTE, WYOMING AND SERVES OVER 400 MEN AND WOMEN PER YEAR.4. VETERAN AND HOMELESS SERVICES - THE ORGANIZATION SERVES OUR NATION'S VETERANS THROUGH OUTREACH PROGRAMS OPERATED IN MONTANA, WYOMING, AND WESTERN SOUTH DAKOTA. THESE SERVICES FOCUS ON RAPID REHOUSING, HOMELESS PREVENTION, CASE MANAGEMENT, AND EMPLOYMENT SERVICES. ADDITIONALLY, TRANSITIONAL LIVING FACILITIES IN BILLINGS, MONTANA, AND SHERIDAN, WYOMING, PROVIDE A STABLE ENVIRONMENT FOR 30 VETERANS. A VARIETY OF OTHER HOMELESS SERVICE PROGRAMS ARE ADMINISTERED THROUGHOUT THE ORGANIZATION'S SERVICE AREA THROUGH CONTRACTS AND DONOR SUPPORT. 5. HEALTH CARE - THROUGH THE STRATEGIC ALLIANCES WITH PEAK WELLNESS AND NORTHERN WYOMING MENTAL HEALTH CENTER, AND THE RESULTING ACQUISITION OF ASSETS AND LIABILITIES ON JULY 1, 2021 AND SEPTEMBER 1, 2022, THE ORGANIZATION WAS ABLE TO ADD A FULL PORTFOLIO OF ADDITIONAL RESIDENTIAL AND BEHAVIORAL HEALTH TREATMENT OPTIONS AND PROGRAMS. IN ADDITION TO THE PREVIOUS RESIDENTIAL ADDICTION TREATMENT SERVICES, THE ORGANIZATION HAS ACQUIRED EXPANDED EXPERTISE FOR MENTAL HEALTH OUTPATIENT TREATMENT DELIVERY. ALSO INCLUDED IN THIS FUNCTIONAL GROUPING ARE SOCIAL DETOX SERVICES, RESIDENTIAL TRANSITIONAL HOUSING, HIV PREVENTION SERVICES, AND RYAN WHITE HIV SUPPORT SERVICES.6. COMMUNITY ENHANCEMENT - SERVICES INCLUDE CAMP P.O.S.T.C.A.R.D. EVENTS IN WYOMING. THIS ROGRAM SERVES APPROXIMATELY 70-90 AT-RISK YOUTH ANNUALLY FROM ACROSS THE STATE, WORKING LOSELY WITH LAW ENFORCEMENT AGENCIES. 1137176 162211 1448263 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, 2023, THE ORGANIZATION SERVED 87 YOUTH AT THE SHERIDAN GROUP HOME AND 56 YOUTH THROUGH THE RAWLINES FACILITY. 36297250 1 1 0 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 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 0 0 0 0 1 33 0 1 584 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 BOARD MEMBER 2.00 X 0 0 0 JOHN MUECKE BOARD CHAIR 5.00 X X 0 0 0 BRITTANY WINGES BOARD MEMBER 2.00 X 0 0 0 GABE LAPITO VICE 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 TREASURER 5.00 X X 0 0 0 BRANDON SWAIN SECRETARY 5.00 X X 0 0 0 JENNIFER ANDERSON BOARD MEMBER 2.00 X 0 0 0 JEFFREY HOLSINGER CEO 40.00 X X 286313 0 145473 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 216202 0 73589 KARL CLINE CHIEF DEVELOPMENT OFFICER 40.00 X 202083 0 50428 KATHRYN HOPFENSPERGER PRESCRIBER 40.00 X 231084 0 29730 KELLY BUCKINGHAM VICE PRESIDENT OF IT 40.00 X 100892 0 49446 1036574 0 348666 5 0 1 0 0 105551 38329980 11540725 9894130 49976256 PROGRAM SERVICE FEES 624100 5046078 5046078 RENTAL INCOME 531110 483565 483565 5529643 230978 230978 192479 129315 52376 158143 140103 -28828 111275 111275 48811 105551 48811 0 OTHER INCOME 900099 73992 73992 73992 55922144 5529643 0 416245 102788 102788 7387877 7387877 974088 246322 475255 252511 18909685 15874602 2699466 335617 750258 636486 93486 20286 2151161 2029331 114166 7664 1509094 1254731 221153 33210 31777 1538 30239 70853 5779 65074 952210 622768 328138 1304 746705 559710 160781 26214 1442740 1190920 223261 28559 3181297 2876043 283555 21699 1187231 976498 165589 45144 96068 41243 52505 2320 214100 214100 632978 618283 1870 12825 784223 702190 79701 2332 PROGRAM SUPPLIES 621842 571674 42549 7619 TRAINING & EDUCATION 326516 235102 81935 9479 STAFF RECRUITMENT 164386 134611 29418 357 SUPPLIES 88952 37 191 88724 29135 14617 4680 9838 42355964 36297250 5153012 905702 4000 3970 4587194 10814431 3897635 5140248 361094 383175 41855942 4804332 29995217 37051610 1953771 2037183 505946 1044988 41304857 56475605 2022302 3429598 393681 388827 385769 571688 5696481 5255488 1196434 1363331 9694667 11008932 X 31327268 44518151 282922 948522 31610190 45466673 41304857 56475605 13566180 290303 0 X 0 1 X 1 1 1 X 12255428 13695349 20921767 41518226 49976256 138367026 12255428 13695349 20921767 41518226 49976256 138367026 138367026 14485 28009 19994 41951 230978 335417 38703 46597 23494 71690 73992 254476 138956919 31430918 0.99580 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 38,703. 2019 AMOUNT: $ 46,597. 2020 AMOUNT: $ 23,494. 2021 AMOUNT: $ 71,690. 2022 AMOUNT: $ 73,992. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 9.00 1 1 0 1 X 487152 12770 499922 1.00000 0 0 3067385 3067385 34194238 3414420 30779818 1214545 617523 597022 3379774 772389 2607385 37051610 CAPITAL LEASE OBLIGATIONS 59617 DEPOSITS 1141 ACCRUED INTEREST PAYABLE 950264 CLIENT DEPOSIT PAYABLE 18059 OPERATING LEASE LIABILITIES 334250 1363331 56147559 120000 105415 225415 55922144 0 55922144 42618656 120000 142692 262692 42355964 0 42355964 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 48,811. SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING REVENUES 56,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,811. SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING CENTER EXPENSES 93,881. EMPTY BOWL 154362 105551 48811 4898 6432 37481 154362 105551 48811 4898 6432 37481 48811 0 1 ALBANY COUNTY 525 GRAND AVENUE 202 LARAMIE WY 82070 GOVT 53443 0 JUVENILE DETENTION CAMPBELL COUNTY 500 S GILLETTE AVENUE GILLETTE WY 82716 GOVT 36491 0 JUVENILE DETENTION WASHAKIE COUNTY 1001 BIG HORN AVENUE SUITE 211 WORLAND WY 82401 GOVT 8973 0 JUVENILE DETENTION 3 INDIVIDUAL ASSISTANCE (FOOD, CLOTHING, MEDICAL) 7000 7387877 PART I, LINE 2: THE ORGANIZATION ADHERES TO THE FEDERAL REGULATIONS IN THE MANAGEMENT OF SUB-GRANT FUNDS AND REQUIRES THE RECIPIENT TO COMPLY THROUGH REPORTING AND AUDITS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HOLSINGER CEO 286313 0 0 0 0 0 79100 0 66373 0 431786 0 0 0 HEATH STEEL COO 216202 0 0 0 0 0 20816 0 52773 0 289791 0 0 0 KATHRYN HOPFENSPERGER PRESCRIBER 231084 0 0 0 0 0 18487 0 11243 0 260814 0 0 0 KARL CLINE CHIEF DEVELOPMENT OFFICER 202083 0 0 0 0 0 16167 0 34261 0 252511 0 0 0 KELLY BUCKINGHAM VICE PRESIDENT OF IT 100892 0 0 0 0 0 10486 0 38960 0 150338 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. KELLY BUCKINGHAM RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $30,187, WHICH IS INCLUDED IN THE AMOUNT IN PART II, COLUMN D. X 106865 THRIFT STORE VALUE X FIXED ASSETS AND FINANCIAL ASSETS 1 9787265 FMV 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.