2026-03-19T07:51:45-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 830280532 VOLUNTEERS OF AMERICA NORTHERN ROCKIES VOLU 3076720475 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 JEFFREY HOLSINGER CEO 3076720475 2026-03-13 1 1 ALYSSA M KENT P01701477 3037409400 2026-03-13 2024 2025-03-06 01:10:19Z JEFFREY HOLSINGER 1876 S SHERIDAN AVE SHERIDAN WY 82801 57449548 0 X WWW.VOANR.ORG X 1985 WY WE SERVE TO HARNESS HOPE AND RE-SHAPE FUTURES THROUGH A FAITH-BASED MINISTRY. 19 18 593 340 0 0 49906266 49171275 6222738 6332502 471587 492243 72297 50143 56672888 56046163 8291385 7597030 0 0 27679390 28864732 0 0 881145 13907276 11431169 49878051 47892931 6794837 8153232 68781770 71920552 16723565 12825161 52058205 59095391 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 39123760 7473059 4607644 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. 1316266 123971 1724858 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, 2025, THE ORGANIZATION SERVED 58 YOUTH AT THE SHERIDAN GROUP HOME AND 37 YOUTH THROUGH THE RAWLINS FACILITY. 40440026 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 241 0 1 593 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 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 GABE LAPITO BOARD CHAIR 5.00 0.10 X X 0 0 0 BOB MORCOM VICE CHAIR 5.00 0.10 X X 0 0 0 BRENT MILLER TREASURER 5.00 0.10 X X 0 0 0 JENNIFER ANDERSON SECRETARY 5.00 0.10 X X 0 0 0 JEFFREY HOLSINGER CEO 40.00 1.00 X X 299079 0 254427 JOHN MUECKE BOARD MEMBER 2.00 0.10 X 0 0 0 SUE OSBORN BOARD MEMBER 2.00 0.10 X 0 0 0 CLIFF ROOT BOARD MEMBER 2.00 0.10 X 0 0 0 MARGARET PRAHL BOARD MEMBER 2.00 0.10 X 0 0 0 BRANDON SWAIN BOARD MEMBER 2.00 0.10 X 0 0 0 BRITTANY WINGES BOARD MEMBER 2.00 0.10 X 0 0 0 MATTHEW LEIBRICH BOARD MEMBER 2.00 0.10 X 0 0 0 ROBERT BYRD BOARD MEMBER 2.00 0.10 X 0 0 0 JAN EDWARDS BOARD MEMBER 2.00 0.10 X 0 0 0 BRENT WULFF BOARD MEMBER 2.00 0.10 X 0 0 0 CHIPPER FITZPATRICK BOARD MEMBER 2.00 0.10 X 0 0 0 AMY MOON BOARD MEMBER 2.00 0.10 X 0 0 0 LINDSEY DAVIS BOARD MEMBER 2.00 0.10 X 0 0 0 MARK LACHMUND BOARD MEMBER 2.00 0.10 X 0 0 0 HEATH STEEL EXECUTIVE VICE PRESIDENT & CHIEF BUSINESS OFFICER 40.00 0.00 X 243477 0 103318 REBEKAH LAW CHIEF OF STAFF & CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 119358 0 87937 DOUGLAS CHERRY CHIEF FINANCIAL OFFICER 40.00 0.00 X 162690 0 37362 AIMEE FOSTER CHIEF PROGRAM OFFICER 40.00 0.00 X 164103 0 32377 COURTNEY GREEN CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 154307 0 12345 KARL CLINE FOUNDATION EXECUTIVE DIRECTOR 1.00 40.00 X 88786 0 68148 KATHRYN HOPFENSPERGER PRESCRIBER 40.00 0.00 X 245873 0 32749 JONA HORNER VICE PRESIDENT OF FINANCE 40.00 0.00 X 145786 0 23719 CAROLYN PIGNATARO PRESCRIBER 40.00 0.00 X 145818 0 20708 MEGAN BRYANT-WILLIS PRESCRIBER 40.00 0.00 X 129930 0 14099 SUSAN HELD SENIOR VICE PRESIDENT OF LEGAL AND COMPLIANCE 40.00 0.00 X 126841 0 4605 2026048 0 691794 11 0 1 0 0 109986 43453 43832037 5185799 206284 49171275 PROGRAM SERVICE FEES 624100 5815391 5815391 RENTAL INCOME 531110 517111 517111 6332502 465205 465205 179209 1206139 26727 1331583 152482 -125444 27038 27038 45075 109986 45075 0 OTHER INCOME 900099 50143 50143 50143 56046163 6332502 0 542386 7597030 7597030 1666780 973304 693476 21653910 17699864 3445050 508996 719565 635136 54539 29890 3146252 2613850 475164 57238 1678225 1371842 270002 36381 15369 9022 6347 98749 2400 96349 741351 329456 411895 150606 41077 4816 104713 604916 437345 115300 52271 1729604 1480745 223864 24995 2755917 2592859 156476 6582 1442232 1187872 220439 33921 37770 16995 11331 9444 203458 201561 1897 929612 920668 1046 7898 1063301 933113 130188 685171 593387 86989 4795 TRAINING & EDUCATION 644251 574907 65944 3400 SUPPLIES 258790 167342 90980 468 STAFF RECRUITMENT 33295 27282 5860 153 PROGRAM SUPPLIES 25611 25569 42 11166 7400 3766 47892931 40440026 6571760 881145 4644 4140 14054572 9948160 6182143 4630223 798393 929900 58611129 5495387 45062781 53115742 2024273 2514813 654964 777574 68781770 71920552 5478099 4591417 4574121 1008568 353634 160576 5475800 5881068 841911 1183532 16723565 12825161 X 51068537 58058142 989668 1037249 52058205 59095391 68781770 71920552 X 8153232 -1116046 X 0 1 X 1 1 1 X 20921767 41518226 49976256 49906266 49171275 211493790 20921767 41518226 49976256 49906266 49171275 211493790 211493790 19994 41951 230978 454031 465205 1212159 23494 71690 73992 72297 50143 291616 212997565 33259358 0.99290 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 23,494. 2021 AMOUNT: $ 71,690. 2022 AMOUNT: $ 73,992. 2023 AMOUNT: $ 72,297. 2024 AMOUNT: $ 50,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 9.00 1 1 0 1 X 669081 28000 35420 18929 713572 499922 169159 669081 487152 12770 499922 1.00000 0 0 2726046 2726046 53268667 4013073 49255594 963899 429344 534555 1652517 1052970 599547 53115742 ACCURED INTEREST PAYABLE 735352 CLIENT DEPOSIT PAYABLE 20097 DEPOSITS 1035 CAPITAL LEASE OBLIGATIONS 153921 OPERATING LEASE LIABILITIES 273127 1183532 55486033 130000 425916 555916 54930117 1116046 1116046 56046163 48228574 130000 205643 335643 47892931 0 47892931 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 45,075. REVENUES FROM SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING 54,778. REVENUES FROM VOA-NR FOUNDATION 326,063. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT OF ASSETS 970,046. ELIMINATING ENTRIES 146,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 45,075. EXPENSES FROM SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING CENTER 37,113. EXPENSES FROM VOA-NR FOUNDATION 123,455. EMPTY BOWL 155061 109986 45075 1430 21625 22020 155061 109986 45075 1430 21625 22020 45075 0 1 INDIVIDUAL ASSISTANCE (FOOD, CLOTHING, MEDICAL) 7000 7597030 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 299079 0 0 0 0 0 158448 0 95979 0 553506 0 0 0 HEATH STEEL EXECUTIVE VICE PRESIDENT & CHIEF BUS 243477 0 0 0 0 0 35576 0 67742 0 346795 0 0 0 KATHRYN HOPFENSPERGER PRESCRIBER 245873 0 0 0 0 0 18356 0 14393 0 278622 0 0 0 REBEKAH LAW CHIEF OF STAFF & CHIEF ADMINISTRATIV 119358 0 0 0 0 0 35007 0 52930 0 207295 0 0 0 DOUGLAS CHERRY CHIEF FINANCIAL OFFICER 162690 0 0 0 0 0 13920 0 23442 0 200052 0 0 0 AIMEE FOSTER CHIEF PROGRAM OFFICER 164103 0 0 0 0 0 12060 0 20317 0 196480 0 0 0 JONA HORNER VICE PRESIDENT OF FINANCE 145786 0 0 0 0 0 11864 0 11855 0 169505 0 0 0 COURTNEY GREEN CHIEF ADMINISTRATIVE OFFICER 154307 0 0 0 0 0 12345 0 0 0 166652 0 0 0 CAROLYN PIGNATARO PRESCRIBER 145818 0 0 0 0 0 8897 0 11811 0 166526 0 0 0 KARL CLINE FOUNDATION EXECUTIVE DIRECTOR 88786 0 0 0 0 0 10414 0 57734 0 156934 0 0 0 SCHEDULE J HOUSING ALLOWANCE JEFF HOLSINGER RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $75,000, 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. REBEKAH LAW RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $36,000, 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 206284 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 -970,046. ELIMINATING ENTRIES -146,000. 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 1876 S SHERIDAN AVE SHERIDAN WY 82801 830962197 FUNDRAISING 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0