Totals
- Total revenue
- $56,046,163
- Total expenses
- $47,892,931
- Contributions and grants received
- $49,171,275
- Grants paid
- $7,597,030
- Program service revenue
- $6,332,502
- Investment income
- $492,243
- Other revenue
- $50,143
- Total assets, end of year
- $71,920,552
- Total liabilities, end of year
- $12,825,161
- Net assets or fund balances, end of year
- $59,095,391
- Program services expenses (Part IX)
- $40,440,026
- Management and general expenses
- $6,571,760
- Fundraising expenses
- $881,145
- Program service expenses (Part III)
- $40,440,026
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$109,986
-
1d · Related organizations
$43,453
-
1e · Government grants (contributions)
$43,832,037
-
1f · All other contributions, gifts and grants
$5,185,799
-
1g · Noncash contributions included above
$206,284
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,815,391 · related or exempt $5,815,391
-
2b · Program service revenue: RENTAL INCOME
total $517,111 · related or exempt $517,111
-
3 · Investment income
total $465,205 · excluded $465,205
-
7a · Gross sales of assets other than inventory
securities $179,209 · other assets $1,206,139
-
7b · Less cost or other basis and sales expenses
securities $26,727 · other assets $1,331,583
-
7c · Gain or loss
securities $152,482 · other assets -$125,444
-
7d · Net gain or loss
total $27,038 · excluded $27,038
-
8a · Fundraising events: gross income
$45,075
-
8a · Fundraising events: contributions included on line 1c
$109,986
-
8b · Fundraising events: direct expenses
$45,075
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $50,143 · excluded $50,143
-
11e · Other revenue, total
$50,143
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,597,030 · program services $7,597,030
-
5 · Compensation of officers, directors and key employees
total $1,666,780 · program services $973,304 · management and general $693,476
-
7 · Other salaries and wages
total $21,653,910 · program services $17,699,864 · management and general $3,445,050 · fundraising $508,996
-
8 · Pension plan contributions
total $719,565 · program services $635,136 · management and general $54,539 · fundraising $29,890
-
9 · Other employee benefits
total $3,146,252 · program services $2,613,850 · management and general $475,164 · fundraising $57,238
-
10 · Payroll taxes
total $1,678,225 · program services $1,371,842 · management and general $270,002 · fundraising $36,381
-
11b · Fees: legal
total $15,369 · program services $9,022 · management and general $6,347
-
11c · Fees: accounting
total $98,749 · program services $2,400 · management and general $96,349
-
11g · Fees: other
total $741,351 · program services $329,456 · management and general $411,895
-
12 · Advertising and promotion
total $150,606 · program services $41,077 · management and general $4,816 · fundraising $104,713
-
13 · Office expenses
total $604,916 · program services $437,345 · management and general $115,300 · fundraising $52,271
-
14 · Information technology
total $1,729,604 · program services $1,480,745 · management and general $223,864 · fundraising $24,995
-
16 · Occupancy
total $2,755,917 · program services $2,592,859 · management and general $156,476 · fundraising $6,582
-
17 · Travel
total $1,442,232 · program services $1,187,872 · management and general $220,439 · fundraising $33,921
-
19 · Conferences, conventions and meetings
total $37,770 · program services $16,995 · management and general $11,331 · fundraising $9,444
-
20 · Interest
total $203,458 · program services $201,561 · management and general $1,897
-
21 · Payments to affiliates
total $929,612 · program services $920,668 · management and general $1,046 · fundraising $7,898
-
22 · Depreciation, depletion and amortization
total $1,063,301 · program services $933,113 · management and general $130,188
-
23 · Insurance
total $685,171 · program services $593,387 · management and general $86,989 · fundraising $4,795
-
24a · Other expenses: TRAINING & EDUCATION
total $644,251 · program services $574,907 · management and general $65,944 · fundraising $3,400
-
24b · Other expenses: SUPPLIES
total $258,790 · program services $167,342 · management and general $90,980 · fundraising $468
-
24c · Other expenses: STAFF RECRUITMENT
total $33,295 · program services $27,282 · management and general $5,860 · fundraising $153
-
24d · Other expenses: PROGRAM SUPPLIES
total $25,611 · program services $25,569 · management and general $42
-
24e · All other expenses
total $11,166 · program services $7,400 · management and general $3,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,644 · end of year $4,140
-
2 · Savings and temporary cash investments
beginning of year $14,054,572 · end of year $9,948,160
-
4 · Accounts receivable
beginning of year $6,182,143 · end of year $4,630,223
-
9 · Prepaid expenses and deferred charges
beginning of year $798,393 · end of year $929,900
-
10a · Land, buildings and equipment: cost or other basis
$58,611,129
-
10b · Land, buildings and equipment: accumulated depreciation
$5,495,387
-
10c · Land, buildings and equipment, net
beginning of year $45,062,781 · end of year $53,115,742
-
12 · Investments: other securities
beginning of year $2,024,273 · end of year $2,514,813
-
15 · Other assets
beginning of year $654,964 · end of year $777,574
-
17 · Accounts payable and accrued expenses
beginning of year $5,478,099 · end of year $4,591,417
-
18 · Grants payable
beginning of year $4,574,121 · end of year $1,008,568
-
21 · Escrow or custodial account liability
beginning of year $353,634 · end of year $160,576
-
23 · Secured mortgages and notes payable
beginning of year $5,475,800 · end of year $5,881,068
-
25 · Other liabilities
beginning of year $841,911 · end of year $1,183,532
-
27 · Net assets without donor restrictions
beginning of year $51,068,537 · end of year $58,058,142
-
28 · Net assets with donor restrictions
beginning of year $989,668 · end of year $1,037,249
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
WE SERVE TO HARNESS HOPE AND RE-SHAPE FUTURES THROUGH A FAITH-BASED MINISTRY.
-
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.
Expenses $39,123,760 · Grants $7,473,059 · Revenue $4,607,644
-
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.
Expenses $1,316,266 · Grants $123,971 · Revenue $1,724,858
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GABE LAPITO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
BOB MORCOM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
BRENT MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
JENNIFER ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
JEFFREY HOLSINGER
CEO
- Total calculated
- $553,506
- From this org
- $299,079
- From related orgs
- $0
- Other
- $254,427
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $299,079
- Bonus
- $0
- Other
- $0
- Deferred
- $158,448
- Nontaxable benefits
- $95,979
- Filer's total
- $553,506
-
JOHN MUECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
SUE OSBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
CLIFF ROOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
MARGARET PRAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
BRANDON SWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
BRITTANY WINGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
MATTHEW LEIBRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
ROBERT BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
JAN EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
BRENT WULFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
CHIPPER FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
AMY MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
LINDSEY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
MARK LACHMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
HEATH STEEL
EXECUTIVE VICE PRESIDENT & CHIEF BUSINESS OFFICER
- Total calculated
- $346,795
- From this org
- $243,477
- From related orgs
- $0
- Other
- $103,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,477
- Bonus
- $0
- Other
- $0
- Deferred
- $35,576
- Nontaxable benefits
- $67,742
- Filer's total
- $346,795
-
REBEKAH LAW
CHIEF OF STAFF & CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $207,295
- From this org
- $119,358
- From related orgs
- $0
- Other
- $87,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,358
- Bonus
- $0
- Other
- $0
- Deferred
- $35,007
- Nontaxable benefits
- $52,930
- Filer's total
- $207,295
-
DOUGLAS CHERRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $200,052
- From this org
- $162,690
- From related orgs
- $0
- Other
- $37,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,690
- Bonus
- $0
- Other
- $0
- Deferred
- $13,920
- Nontaxable benefits
- $23,442
- Filer's total
- $200,052
-
AIMEE FOSTER
CHIEF PROGRAM OFFICER
- Total calculated
- $196,480
- From this org
- $164,103
- From related orgs
- $0
- Other
- $32,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,103
- Bonus
- $0
- Other
- $0
- Deferred
- $12,060
- Nontaxable benefits
- $20,317
- Filer's total
- $196,480
-
COURTNEY GREEN
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $166,652
- From this org
- $154,307
- From related orgs
- $0
- Other
- $12,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,307
- Bonus
- $0
- Other
- $0
- Deferred
- $12,345
- Nontaxable benefits
- $0
- Filer's total
- $166,652
-
KARL CLINE
FOUNDATION EXECUTIVE DIRECTOR
- Total calculated
- $156,934
- From this org
- $88,786
- From related orgs
- $0
- Other
- $68,148
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $88,786
- Bonus
- $0
- Other
- $0
- Deferred
- $10,414
- Nontaxable benefits
- $57,734
- Filer's total
- $156,934
-
KATHRYN HOPFENSPERGER
PRESCRIBER
- Total calculated
- $278,622
- From this org
- $245,873
- From related orgs
- $0
- Other
- $32,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,873
- Bonus
- $0
- Other
- $0
- Deferred
- $18,356
- Nontaxable benefits
- $14,393
- Filer's total
- $278,622
-
JONA HORNER
VICE PRESIDENT OF FINANCE
- Total calculated
- $169,505
- From this org
- $145,786
- From related orgs
- $0
- Other
- $23,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,786
- Bonus
- $0
- Other
- $0
- Deferred
- $11,864
- Nontaxable benefits
- $11,855
- Filer's total
- $169,505
-
CAROLYN PIGNATARO
PRESCRIBER
- Total calculated
- $166,526
- From this org
- $145,818
- From related orgs
- $0
- Other
- $20,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,818
- Bonus
- $0
- Other
- $0
- Deferred
- $8,897
- Nontaxable benefits
- $11,811
- Filer's total
- $166,526
-
MEGAN BRYANT-WILLIS
PRESCRIBER
- Total calculated
- $144,029
- From this org
- $129,930
- From related orgs
- $0
- Other
- $14,099
- Hours/week
- 40
-
SUSAN HELD
SENIOR VICE PRESIDENT OF LEGAL AND COMPLIANCE
- Total calculated
- $131,446
- From this org
- $126,841
- From related orgs
- $0
- Other
- $4,605
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHEAST WYOMING MENTAL HEALTH CENTER
501(C)(3) · HOUSING SERVICES · WY · controlled entity
Directly controlled by VOA-NR
-
VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION
501(C)(3) · FUNDRAISING · WY · controlled entity
Directly controlled by VOA-NR
-
NORTHERN WYOMING MENTAL HEALTH CENTER
501(C)(3) · MENTAL HEALTH SERVICES · WY · controlled entity
Directly controlled by VOA-NR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630789349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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