2024-05-14T16:34:25-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 363920008 Riverview Center Inc RIVE 8157778155 1789 Elm Street C Dubuque IA 52001 Gwen Bramlet-Hecker Executive Director 8157778155 2024-05-10 1 Gwen Bramlet-Hecker 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gwen Bramlet-Hecker 1789 Elm Street C Dubuque IA 52001 3598778 0 X www.riverviewcenter.org X 1993 IL Compassionate care for individuals affected by sexual assault and domestic violence. 8 8 56 101 0 0 3641176 3506183 0 20 1912 2864 26204 -26058 3669292 3483009 163355 528291 0 0 2123650 2344451 0 0 134465 904749 1039622 3191754 3912364 477538 -429355 1746583 2462345 204539 1348072 1542044 1114273 X Riverview Center is a nonprofit agency committed to providing compassionate, client-centered care for individuals affected by sexual assault in Iowa, and for individuals affected by sexual and domestic violence in Illinois. 1 0 Riverview Center is unique in that it is the only non-culturally specific agency in the 14 county Northeast Region of Iowa providing sexual assault services and the only agency providing sexual assault or domestic violence services in the 2 counties we serve in Illinois. Unlike other mental health agencies, all of the services are provided absolutely free of charge regardless of biological sex, gender identity/expression, sexual orientation, immigration status, English proficiency, race and/or ethnicity, housing or incarceration status, or disability. Statement continued on Schedule O. Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault through victim support services. We are grateful for our strong partnerships with law enforcement agencies, hospitals, schools and organizations and have emerged as a crucial resource for the community in how to best assist survivors as they work to overcome obstacles created by the trauma of violence. We educate about how to be an ally and an active bystander when sexual or domestic violence is suspected or witnessed and how to best support survivors on their journey toward healing. 2418702 462624 20 Sexual Assault/Abuse Program:Riverview Center provided 1,448 individuals with 19,247.25 hours of sexual assault therapy and advocacy services in 14 counties in Iowa and 2 counties in Illinois. There were a total of 532 crisis and information/referral calls/contacts from survivors and the community. Community awareness events/ programs/ initiatives were provided for 18,942 community members.Statement continued on Schedule O.Illinois Sexual Assault Program:- 112 Individuals (including 50 children) received 1,686.5 hours of advocacy and counseling services- Crisis and Information/Referral Support provided during 100 contacts- Institutional Advocacy: 236 meetings with 864 allied professionals- Professional Trainings: 12 trainings for 72 community professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 1,085 initiatives for 8,603 community members Iowa Sexual Assault Program:- 1,336 Individuals (including 252 children) received 17,560.75 hours of advocacy and counseling services, including support during 202 hospital calls- Crisis and Information/Referral Support provided during 432 in-person/telephone contacts- Institutional Advocacy: 474 meetings with 657 allied professionals- Professional Trainings: 9 trainings for 258 community professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 680 programs for 8,488 community members 718008 65667 Domestic Violence Program:Riverview Center provided 232 individuals (including 46 children) with 3,049 hours of domestic violence counseling and advocacy services in 2 counties in Illinois. We are grateful for our strong partnerships with law enforcement agencies, hospitals, schools and organizations and have emerged as a crucial resource for the community in how to best assist survivors as they work to overcome obstacles created by the trauma of violence. We educate about how to be an ally and an active bystander when sexual or domestic violence is suspected or witnessed and how to best support survivors on their journey toward healing. Statement continued on Schedule O.Illinois Domestic Violence Program:- 232 Individuals (including 46 children) received 3,049 hours of advocacy and counseling services- 42 Survivors received support with 49 Orders of Protection- Crisis and Information/Referral Support provided during 178 calls and contacts- Institutional Advocacy: 77 meetings with 241 allied professionals- Professional Trainings: 1 training for 20 community professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 12 programs for 135 community members 3136710 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Stacy Kennedy 8157778155 1789 Elm Street Dubuque IA 52001 Gwen Bramlet-Hecker Executive Director 40.00 X 77150 0 8909 Eric Langston President 1.00 X X 0 0 0 Nicole Breitbach Past President thru July 2022 1.00 X X 0 0 0 Gina Weekley Vice President until Nov 2022 1.00 X X 0 0 0 Carissa Froyum Vice President as of June 2023 1.00 X X 0 0 0 Erick Kephart Treasurer until March 2023 1.00 X X 0 0 0 Sarah Netolicky - Director until Mar 2023 then Treasurer 1.00 X X 0 0 0 Elaina Kempin Secretary 1.00 X X 0 0 0 Lisan Adams Director 1.00 X 0 0 0 Kelly Wenzelman Director 1.00 X 0 0 0 Nate Lech Director 1.00 X 0 0 0 Bridget Goldbeck Director 1.00 X 0 0 0 77150 0 8909 0 0 0 0 0 118505 95485 2951997 340196 24738 3506183 20 20 20 2864 2864 86966 95485 115769 -28803 -28803 2745 0 2745 2745 3483009 20 0 -23194 528291 528291 98956 64321 29687 4948 1829397 1594256 188970 46171 55439 45609 8847 983 225247 186759 34765 3723 135412 111402 21609 2401 4900 4900 217975 172684 42683 2608 49821 38403 11418 114194 72645 41549 12274 11412 862 344449 206204 138245 146410 79064 50509 16837 17411 13357 4054 28947 28947 19782 12111 7671 Special Event expenses 45376 45376 Dues and subscriptions 20963 20963 Staff/Board meetings 4880 4880 Credit card fees 3970 3970 8270 192 8078 3912364 3136710 641189 134465 987603 424593 569091 798405 85729 28207 178228 132877 74298 45351 29862 1165789 1746583 2462345 204539 206587 0 1141485 204539 1348072 X 872504 336458 669540 777815 1542044 1114273 1746583 2462345 X -429355 1584 X 0 1 X 1 1 1 X 2663311 2752057 3149246 3641176 3506183 15711973 2663311 2752057 3149246 3641176 3506183 15711973 109626 15602347 1548 8523 5493 1912 2864 20340 9639 521 26204 36364 15768677 700 0.98950 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178228 132877 45351 45351 Security Deposits 11342 Beneficial interest in assets held by community foundation 19134 Right of Use Assets 1135313 1165789 Lease Liabilities 1141485 1141485 X 3454417 46040 -74632 -28592 3483009 0 3483009 3882188 46040 -76216 -30176 3912364 0 3912364 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest incl in revenue in financial stmts 1,584. Fundraising Expenses included in revenue in financial statements -76,216. Part XII, Line 2d - Other Adjustments: Fundraising Expenses included in revenue in financial statements -76,216. Evening of Light 182451 95485 86966 0 0 2500 22056 83743 7470 182451 95485 86966 2500 22056 83743 7470 115769 -28803 1 Client assistance 1487 528291 Living expenses Part I, Line 2: Individuals must be a domestic violence victim or sexual assault victim. Assistance may include gas cards, grocery cards, taxi vouchers, bus tickets, hotel stays, cell phones, and rent and utility assistance. Rent, utility and hotel assistance requires the individual to submit an invoice for the organization to pay the bill directly. Form 990, Part III, line 2 Riverview Center was awarded the federal Transitional Housing Grant in fiscal year 2023, enabling the organization to help clients who are currently homeless find permanent housing. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the President, Vice President, Secretary, and Treasurer and is chaired by the Chairperson. The Executive Committee conducts business between board meetings as necessary and reports its actions at the next meeting of the board. The Committee evaluates the programs and services provided by Riverview Center, Inc. and reviews the long-range plans for services, is responsible for the performance evaluation of the Executive Director and makes recommendations for a salary adjustment with input from the Board of Directors, reviews the personnel evaluations completed by the Executive Director, and meets a minimum of six times per year. Form 990, Part VI, Section B, line 11b The Form 990 is provided to management, the finance committee, and the board of directors in order to review for accuracy before being filed with the IRS. Form 990, Part VI, Section B, line 12c Annually, members of the board of directors, employees, professional affiliates and volunteers are asked either verbally or in a written statement to document any real or perceived conflicts of interest that they or family members may have with the organization. The board of directors and the Executive Director review each of the responses to determine if action is needed and what action should be taken. Form 990, Part VI, Section B, line 15a Compensation is reviewed and determined annually by the Board of Directors for the Executive Director. Performance reviews and comparability data is used to establish compensation adjustments. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of beneficial interests in assets held by others 1,584.