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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2023

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$56,672,888
Total expenses
$49,878,051
Contributions and grants received
$49,906,266
Grants paid
$8,291,385
Program service revenue
$6,222,738
Investment income
$471,587
Other revenue
$72,297
Total assets, end of year
$68,781,770
Total liabilities, end of year
$16,723,565
Net assets or fund balances, end of year
$52,058,205
Program services expenses (Part IX)
$42,592,092
Management and general expenses
$6,166,940
Fundraising expenses
$1,119,019
Program service expenses (Part III)
$42,592,092

Program services were 85.4% 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

    $104,496

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $46,920,215

  • 1f · All other contributions, gifts and grants

    $2,861,555

  • 1g · Noncash contributions included above

    $212,617

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,645,745 · related or exempt $5,645,745

  • 2b · Program service revenue: RENTAL INCOME

    total $576,993 · related or exempt $576,993

  • 3 · Investment income

    total $454,031 · excluded $454,031

  • 7a · Gross sales of assets other than inventory

    securities $3,007,017 · other assets $1,478,349

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

    securities $2,857,541 · other assets $1,610,269

  • 7c · Gain or loss

    securities $149,476 · other assets -$131,920

  • 7d · Net gain or loss

    total $17,556 · excluded $17,556

  • 8a · Fundraising events: gross income

    $70,541

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

    $104,496

  • 8b · Fundraising events: direct expenses

    $70,541

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $72,297 · excluded $72,297

  • 11e · Other revenue, total

    $72,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,432,308 · program services $1,432,308

  • 2 · Grants to domestic individuals

    total $6,859,077 · program services $6,859,077

  • 5 · Compensation of officers, directors and key employees

    total $1,524,736 · program services $435,626 · management and general $861,922 · fundraising $227,188

  • 7 · Other salaries and wages

    total $20,713,759 · program services $17,507,063 · management and general $2,876,257 · fundraising $330,439

  • 8 · Pension plan contributions

    total $888,791 · program services $741,667 · management and general $127,866 · fundraising $19,258

  • 9 · Other employee benefits

    total $2,946,658 · program services $2,496,461 · management and general $428,384 · fundraising $21,813

  • 10 · Payroll taxes

    total $1,605,446 · program services $1,319,089 · management and general $247,931 · fundraising $38,426

  • 11b · Fees: legal

    total $25,206 · program services $2,344 · management and general $22,862

  • 11c · Fees: accounting

    total $171,343 · program services $7,659 · management and general $163,684

  • 11g · Fees: other

    total $3,537,859 · program services $3,144,646 · management and general $194,744 · fundraising $198,469

  • 12 · Advertising and promotion

    total $159,353 · program services $148,296 · management and general $1,033 · fundraising $10,024

  • 13 · Office expenses

    total $762,787 · program services $547,100 · management and general $178,130 · fundraising $37,557

  • 14 · Information technology

    total $1,569,409 · program services $1,303,016 · management and general $248,045 · fundraising $18,348

  • 16 · Occupancy

    total $3,345,901 · program services $3,016,317 · management and general $312,329 · fundraising $17,255

  • 17 · Travel

    total $1,440,704 · program services $1,167,999 · management and general $232,492 · fundraising $40,213

  • 19 · Conferences, conventions and meetings

    total $57,078 · program services $16,200 · management and general $38,232 · fundraising $2,646

  • 20 · Interest

    total $160,936 · program services $156,384 · management and general $4,552

  • 21 · Payments to affiliates

    total $769,904 · program services $759,834 · management and general $1,971 · fundraising $8,099

  • 22 · Depreciation, depletion and amortization

    total $919,899 · program services $820,321 · management and general $98,801 · fundraising $777

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $491,560 · program services $469,996 · management and general $21,283 · fundraising $281

  • 24b · Other expenses: TRAINING & EDUCATION

    total $302,777 · program services $212,714 · management and general $80,507 · fundraising $9,556

  • 24c · Other expenses: SUPPLIES

    total $138,777 · program services $354 · management and general $27 · fundraising $138,396

  • 24d · Other expenses: STAFF RECRUITMENT

    total $36,543 · program services $20,696 · management and general $15,652 · fundraising $195

  • 24e · All other expenses

    total $17,240 · program services $6,925 · management and general $10,236 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,970 · end of year $4,644

  • 2 · Savings and temporary cash investments

    beginning of year $10,814,431 · end of year $14,054,572

  • 4 · Accounts receivable

    beginning of year $5,140,248 · end of year $6,182,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $383,175 · end of year $798,393

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

    $50,574,703

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

    $5,511,922

  • 10c · Land, buildings and equipment, net

    beginning of year $37,051,610 · end of year $45,062,781

  • 12 · Investments: other securities

    beginning of year $2,037,183 · end of year $2,024,273

  • 15 · Other assets

    beginning of year $1,044,988 · end of year $654,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,429,598 · end of year $5,478,099

  • 18 · Grants payable

    beginning of year $388,827 · end of year $4,574,121

  • 21 · Escrow or custodial account liability

    beginning of year $571,688 · end of year $353,634

  • 23 · Secured mortgages and notes payable

    beginning of year $5,255,488 · end of year $5,475,800

  • 25 · Other liabilities

    beginning of year $1,363,331 · end of year $841,911

  • 27 · Net assets without donor restrictions

    beginning of year $44,518,151 · end of year $51,068,537

  • 28 · Net assets with donor restrictions

    beginning of year $948,522 · end of year $989,668

Mission and programs · 2023

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)

TO SERVE AND STRENGTHEN INDIVIDUALS BY EMPOWERING THEM TO BUILD HEALTHY AND HAPPY LIVES.

  • 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 $41,368,142 · Grants $8,225,667 · Revenue $4,863,319

  • 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, 2024, THE ORGANIZATION SERVED 87 YOUTH AT THE SHERIDAN GROUP HOME AND 56 YOUTH THROUGH THE RAWLINES FACILITY.

    Expenses $1,223,950 · Grants $65,718 · Revenue $1,359,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Muecke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brittany Winges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gabe Lapito

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Matthew Leibrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Byrd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cliff Root

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Prahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Morcrom

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brandon Swain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Holsinger

    CEO

    Total calculated
    $462,559
    From this org
    $238,720
    From related orgs
    $0
    Other
    $223,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,720
    Bonus
    $0
    Other
    $0
    Deferred
    $143,143
    Nontaxable benefits
    $80,696
    Filer's total
    $462,559

  • Sidney Fitzpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Moon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brent Wulff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jan Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heath Steel

    COO

    Total calculated
    $314,097
    From this org
    $213,284
    From related orgs
    $0
    Other
    $100,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,284
    Bonus
    $0
    Other
    $0
    Deferred
    $33,645
    Nontaxable benefits
    $67,168
    Filer's total
    $314,097

  • Courtney Green

    ADMINISTRATIVE OFFICER

    Total calculated
    $169,274
    From this org
    $156,676
    From related orgs
    $0
    Other
    $12,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,676
    Bonus
    $0
    Other
    $0
    Deferred
    $12,533
    Nontaxable benefits
    $65
    Filer's total
    $169,274

  • Karl Cline

    CDO/FOUNDATION EXECUTIVE DIRECTOR

    Total calculated
    $227,188
    From this org
    $72,045
    From related orgs
    $72,044
    Other
    $83,099
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $72,045 + $72,044 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,157 + $13,157 related
    Nontaxable benefits
    $28,393 + $28,392 related
    Filer's total
    $113,595 + $113,593 related

  • Doug Cherry

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,974
    From this org
    $155,235
    From related orgs
    $0
    Other
    $27,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,235
    Bonus
    $0
    Other
    $0
    Deferred
    $9,343
    Nontaxable benefits
    $18,396
    Filer's total
    $182,974

  • Aimee Foster

    CHIEF PROGRAM OFFICER

    Total calculated
    $168,644
    From this org
    $144,699
    From related orgs
    $0
    Other
    $23,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,699
    Bonus
    $0
    Other
    $0
    Deferred
    $10,591
    Nontaxable benefits
    $13,354
    Filer's total
    $168,644

  • Kathryn Hopfensperger

    PRESCRIBER

    Total calculated
    $270,352
    From this org
    $236,146
    From related orgs
    $0
    Other
    $34,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,146
    Bonus
    $0
    Other
    $0
    Deferred
    $17,786
    Nontaxable benefits
    $16,420
    Filer's total
    $270,352

  • Jona Horner

    VP OF FINANCE

    Total calculated
    $162,697
    From this org
    $141,816
    From related orgs
    $0
    Other
    $20,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,816
    Bonus
    $0
    Other
    $0
    Deferred
    $11,481
    Nontaxable benefits
    $9,400
    Filer's total
    $162,697

  • Carolyn Pignataro

    PRESCRIBER

    Total calculated
    $148,288
    From this org
    $139,733
    From related orgs
    $0
    Other
    $8,555
    Hours/week
    40

  • Susan Arnold

    SENIOR DIRECTOR OF COMPLIANCE

    Total calculated
    $136,162
    From this org
    $112,414
    From related orgs
    $0
    Other
    $23,748
    Hours/week
    40

  • Charles Jones

    VP OF INFORMATION TECHNOLOGY

    Total calculated
    $115,119
    From this org
    $106,172
    From related orgs
    $0
    Other
    $8,947
    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 $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. 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202500159349301770

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