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← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$13,213,721
Total expenses
$12,933,453
Contributions and grants received
$11,023,316
Grants paid
$2,790,581
Program service revenue
$2,046,337
Investment income
$206,632
Other revenue
-$62,564
Total assets, end of year
$16,611,307
Total liabilities, end of year
$4,269,050
Net assets or fund balances, end of year
$12,342,257
Program services expenses (Part IX)
$10,656,675
Management and general expenses
$2,117,542
Fundraising expenses
$159,236
Program service expenses (Part III)
$10,656,675

Program services were 82.4% 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

    $188,585

  • 1e · Government grants (contributions)

    $10,598,754

  • 1f · All other contributions, gifts and grants

    $235,977

  • 2a · Program service revenue: HOUSING SERVICES

    total $1,382,863 · related or exempt $1,382,863

  • 2b · Program service revenue: DEVELOPER FEES

    total $358,350 · related or exempt $358,350

  • 2c · Program service revenue: MANAGEMENT FEES

    total $305,124 · related or exempt $305,124

  • 3 · Investment income

    total $195,188 · excluded $195,188

  • 7a · Gross sales of assets other than inventory

    other assets $11,444

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $11,444

  • 7d · Net gain or loss

    total $11,444 · excluded $11,444

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $188,585

  • 8b · Fundraising events: direct expenses

    $62,564

  • 8c · Net income from fundraising events

    total -$62,564 · excluded -$62,564

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,790,581 · program services $2,790,581

  • 5 · Compensation of officers, directors and key employees

    total $294,089 · program services $117,636 · management and general $176,453

  • 7 · Other salaries and wages

    total $5,827,968 · program services $5,101,555 · management and general $652,373 · fundraising $74,040

  • 9 · Other employee benefits

    total $761,919 · program services $607,999 · management and general $144,884 · fundraising $9,036

  • 10 · Payroll taxes

    total $510,152 · program services $446,892 · management and general $57,089 · fundraising $6,171

  • 11b · Fees: legal

    total $37,196 · program services $37,196

  • 11c · Fees: accounting

    total $188,360 · program services $49,380 · management and general $138,980

  • 11g · Fees: other

    total $438,905 · program services $169,669 · management and general $210,188 · fundraising $59,048

  • 12 · Advertising and promotion

    total $49,087 · program services $11,432 · management and general $34,912 · fundraising $2,743

  • 13 · Office expenses

    total $172,725 · program services $43,865 · management and general $124,026 · fundraising $4,834

  • 14 · Information technology

    total $27,692 · program services $27,692

  • 16 · Occupancy

    total $503,935 · program services $389,816 · management and general $114,119

  • 17 · Travel

    total $353,852 · program services $279,744 · management and general $73,504 · fundraising $604

  • 19 · Conferences, conventions and meetings

    total $16,896 · program services $7,431 · management and general $9,465

  • 21 · Payments to affiliates

    total $271,571 · program services $60,793 · management and general $210,778

  • 22 · Depreciation, depletion and amortization

    total $11,631 · program services $11,631

  • 23 · Insurance

    total $75,479 · program services $75,479

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $310,377 · program services $307,120 · management and general $3,257

  • 24b · Other expenses: TRAINING & EDUCATION

    total $135,802 · program services $56,354 · management and general $79,448

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $54,352 · program services $36,399 · management and general $17,183 · fundraising $770

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $41,460 · program services $0 · management and general $41,460

  • 24e · All other expenses

    total $59,424 · program services $28,011 · management and general $29,423 · fundraising $1,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,568,838

  • 2 · Savings and temporary cash investments

    beginning of year $7,726,306 · end of year $4,980,897

  • 4 · Accounts receivable

    beginning of year $908,443 · end of year $491,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $272,637 · end of year $352,151

  • 10a · Land, buildings and equipment: cost or other basis

    $156,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,033

  • 10c · Land, buildings and equipment, net

    beginning of year $23,944 · end of year $45,601

  • 12 · Investments: other securities

    beginning of year $1,600,000 · end of year $1,600,000

  • 15 · Other assets

    beginning of year $2,433,065 · end of year $7,572,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,160,041 · end of year $967,301

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,301,749

  • 27 · Net assets without donor restrictions

    beginning of year $11,644,323 · end of year $12,342,257

  • 28 · Net assets with donor restrictions

    beginning of year $160,031 · end of year $0

Mission and programs · 2022

Mission

VOLUNTEERS OF AMERICA OF ILLINOIS PARTNERS WITH THE PEOPLE WE SERVE TO CREATE TRANSFORMATIONAL AND LASTING CHANGE IN THEIR LIVES THROUGH PROGRAMS THAT SUPPORT, EMPOWER, AND TRANSFORM.

Activities or mission (Part I)

PARTNERING WITH PEOPLE WE SERVE TO CREATE TRANSFORMATIONAL CHANGE IN THEIR LIVES.

  • PROMOTING SELF-SUFFICIENCY TO MEET THE NEEDS OF HOMELESS VETERANS AND THEIR FAMILIES. THE PROGRAM'S GOAL IS TO HELP HOMELESS VETERANS ACHIEVE ECONOMIC SELF-SUFFICIENCY AND OVERALL STABILITY IN THEIR LIVES WITH THE SUPPORT, TRAINING AND OPPORTUNITIES NEEDED TO SECURE AND MAINTAIN VIABLE, LONG-TERM EMPLOYMENT. SUPPORTIVE SERVICES FOR VETERANS & FAMILIES (SSVF) - PROGRAMS DESIGNED TO PROVIDE SUPPORTIVE SERVICES TO LOW INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VETERANS ADMINISTRATION AND OTHER BENEFITS. BENEFITS MAY INCLUDE HEALTH CARE SERVICES, FIDUCIARY AND PAYEE SERVICES, DAILY LIVING SERVICES, PERSONAL FINANCIAL PLANNING, LEGAL, TRANSPORTATION, CHILD CARE, AND HOUSING COUNSELING SERVICES. IN ADDITION, THESE PROGRAMS MAY ALSO PROVIDE TIME-LIMITED FINANCIAL SUPPORT TO THIRD PARTY VENDORS (LANDLORDS, UTILITY COMPANIES AND OTHER VENDORS) TO HELP VETERAN FAMILIES REMAIN IN OR ACQUIRE PERMANENT HOUSING. OUTREACH - PROGRAMS WITH THE GOAL OF ENGAGING HOMELESS PERSONS WHO ARE LIVING ON THE STREETS OR THOSE AT RISK OF HOMELESSNESS BY LINKING THEM WITH SUPPORT AND SERVICES. COMPUTER CENTER - PROGRAMS USING COMPUTER TECHNOLOGY TO HELP CLIENTS FOCUS ON SECURING EMPLOYMENT, TRAINING AND NEEDED SKILL DEVELOPMENT. EMPLOYMENT COUNSELING AND JOB PLACEMENT - PROVISION OF EMPLOYMENT SERVICES SUCH AS ASSESSMENT, COUNSELING, JOB SEARCH, JOB DEVELOPMENT, JOB SHADOWING, EMPLOYMENT PLACEMENT AND EMPLOYMENT RETENTION, ALONG WITH SUPPORT SERVICES SUCH AS CHILD CARE, SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH COUNSELING, AND EDUCATION AND TRAINING, WITH HELPING PARTICIPANTS SECURE AND RETAIN A JOB AND ACHIEVE THEIR VOCATIONAL GOALS. AFTERCARE SUPPORT - CONTINUED CASE MANAGEMENT, REFERRALS TO SUPPORTIVE SERVICES, STRUCTURED SUPPORT THROUGH AN ALUMNI NETWORK, AND DEVELOPMENT OF INTERPERSONAL/LIFE SKILLS.

    Expenses $5,825,947 · Revenue $5,831,245

  • ENCOURAGING POSITIVE DEVELOPMENT THE CORPORATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THE PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 21 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES. FOSTER CARE - RECRUITMENT AND SUPPORT OF FOSTER PARENTS, PLACEMENT AND SUPPORT TO CHILDREN IN STATE CUSTODY DUE TO ABUSE AND/OR NEGLECT. CHILD & FAMILY SUPPORTIVE SERVICES - PROGRAMS PROVIDING A WIDE RANGE OF SUPPORTIVE SERVICES FOR FAMILIES AND/OR CHILDREN INCLUDING CHILD DEVELOPMENT, COUNSELING, CASE MANAGEMENT, HOME-BASED SERVICES, AND ASSISTANCE WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. ADOPTION - PROGRAMS FACILITATE PLACEMENT IN ADOPTIVE HOMES AND PROVIDES INFORMATION AND SUPPORT TO ADOPTIVE AND BIRTH FAMILIES.FAMILY PRESERVATION - PROVIDES A WIDE RANGE OF SUPPORTIVE SERVICES AND MANAGEMENT TO CHILDREN AT RISK OF ABUSE OR NEGLECT AND THEIR FAMILIES, WITH GOAL OF PRESERVING AND, IF NEEDED, REUNIFYING THE FAMILY.

    Expenses $4,830,728 · Grants $2,790,581

  • FOSTERING INDEPENDENCETHE CORPORATION (AND NATIONAL) FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY, PERSONS WITH DISABILITIES, MENTAL ILLNESS AND HIV/AIDS THROUGH QUALITY AFFORDABLE HOUSING, HEALTH CARE SERVICES, AND A WIDE RANGE OF COMMUNITY SERVICES.ELDERLY SERVICES - SERVICE COORDINATION IN AFFORDABLE HOUSING - SERVICES PROVIDED TO LINK LOW-INCOME ELDERLY AND DISABLED RESIDENTS WITH COMMUNITY SERVICES THAT WILL ASSIST THEM IN MAINTAINING INDEPENDENCE IN FEDERALLY SUBSIDIZED AND OTHER AFFORDABLE HOUSING.ELDERLY SERVICES - ELDERLY HOUSING - THE CORPORATION MAINTAINS AFFORDABLE APARTMENT HOUSING COMMUNITIES OFFERING LONG-TERM RESIDENCES FOR LOW-INCOME ELDERLY INDIVIDUALS. SERVICES OFFERED INCLUDE CASE MANAGEMENT, RELIGIOUS ACTIVITIES, AND HEALTH AND NUTRITION COUNSELING/EDUCATION. HOUSING AND URBAN DEVELOPMENT 202 FUNDING USUALLY SUPPORTS THIS HOUSING.ELDERLY SERVICES - CASE MANAGEMENT - PROGRAMS DESIGNED TO ASSESS AND DETERMINE THE NEED FOR SERVICES, LOCATING, COORDINATING AND ADVOCATING FOR NEEDED SERVICES, AUTHORIZING OR DIRECTLY PURCHASING SERVICES, AND MONITORING SERVICES AT REGULAR INTERVALS.

  • GENERAL SERVICESTHREE-PRONGED APPROACH TO ADDRESS HOUSING, EMPLOYMENT, AND SOCIAL SERVICES NEEDS OF THE NON-VETERAN POPULATION. GENERAL HOUSING INTERVENTION THROUGH RAPID REHOUSING DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. PROGRAMS ASSESS STRENGTHS AND BARRIERS TO HOUSING AND DEVELOP A PLAN FOR HOUSING STABILITY AND QUICKLY IDENTIFY APPROPRIATE PRIVATE MARKET HOUSING UNITS FOR ENROLLED HOUSEHOLDS. PROGRAMS PROVIDE NEEDS-BASED FINANCIAL ASSISTANCE THAT IS TIME LIMITED AND PROVIDE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO ADDRESS BARRIERS TO HOUSING AND ENHANCE STABILITY IN PERMANENT HOUSING, INCREASE INCOME AND ACCESS TO EMPLOYMENT, AND ENABLE BENEFICIARIES WITH DISABILITIES TO RECEIVE INFORMATION NECESSARY TO MAKE A SUCCESSFUL TRANSITION TO WORK.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NANCY HUGHES MOYER

    PRESIDENT & CEO

    Total calculated
    $158,000
    From this org
    $92,964
    From related orgs
    $0
    Other
    $65,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,964
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $65,036
    Filer's total
    $158,000
  • DAN KARDATZKE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CALVIN GIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CARLOS ARROYO

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • BRIAN SPANG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JACK THURSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KARI BLANKENSHIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROLYN PETTKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICHOLAS CADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JACK BARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHERON CORBETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRANDON LEFLORE - NEMETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • EDWIN TUMLOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DERRICK CABRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER ZIMNOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALLECIA HARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID SAVAGE

    CFO

    Total calculated
    $136,089
    From this org
    $112,470
    From related orgs
    $0
    Other
    $23,619
    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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WEST SIDE VETERANS HOUSING LP

    RELATED · VETERAN HOUSING · IL · 0.01% owned · share of assets $210 · general or managing partner

    Directly controlled by WEST SIDE VETERANS VOA INC NFP

  • HOPE MANOR VILLAGE HOUSING LP

    RELATED · LOW INCOME HOUSING · IL · 0.01% owned · share of assets $227 · general or managing partner

    Directly controlled by HOPE MANOR VILLAGE VOA HOUSING LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WEST SIDE VETERANS VOA HOUSING INC NFP

    C · VETERAN HOUSING · IL · 70% owned · share of income -$32 · share of assets $419,968 · controlled entity

    Directly controlled by VOLUNTEERS OF AMERICA OF ILLINOIS

  • HOPE MANOR VILLAGE VOA HOUSING LLC

    C · LOW INCOME HOUSING · IL · 60% owned · share of income -$31 · share of assets $239,927 · controlled entity

    Directly controlled by VOLUNTEERS OF AMERICA OF ILLINOIS

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202400869349300335

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