Form 990 for tax year 2022

Totals

Total revenue

$890,810

Total expenses

$10,415,122

Contributions and grants received

$729,660

Grants paid

$9,807,203

Program service revenue

$154,202

Investment income

$3,369

Other revenue

$3,579

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$10,088,112

Management and general expenses

$327,010

Fundraising expenses

$0

Program service expenses (Part III)

$10,088,112

Program services were 96.9% 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.

Mission and programs · 2022

• MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS - APPROXIMATELY 4,500 HOURS OF CLINICAL COUNSELING WAS PROVIDED TO MENTAL HEALTH OR SUBSTANCE ABUSE PATIENTS.

  Expenses $10,088,112 · Grants $9,807,203 · Revenue $157,781

As filed on the 2022 return.

Listed in Part VII

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

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

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $3,213,992

  ACQUISITION OF BUSINESS OPERATIONS

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.

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  501(C)(3) · SOCIAL SERVICES · WY

  Directly controlled by VOA NORTHERN ROCKIES

• PEAK WELLNESS CENTER

  501(C)(3) · SOCIAL SERVICES · WY

  Directly controlled by VOA NORTHERN ROCKIES

• SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING

  501(C)(3) · HOUSING · WY

  Directly controlled by VOA NORTHERN ROCKIES

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $5,648,443

  Disposition · FIXED ASSETS · Sep 1, 2022 · 501(C)(3)

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $3,213,992

  Disposition · CASH · Sep 1, 2022 · 501(C)(3)

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $240,147

  Disposition · ACCOUNTS RECEIVABLE · Sep 1, 2022 · 501(C)(3)

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $28,548

  Disposition · PREPAID ASSETS · Sep 1, 2022 · 501(C)(3)

• VOLUNTEERS OF AMERICA NORTHERN ROCKIES

  $1,956,158

  Disposition · INVESTMENTS · Sep 1, 2022 · 501(C)(3)

Provenance

Return type

form_990

Tax year

2022

Filed

29 February 2024

IRS schema version

2022v5.0

Source object

202410619349300746

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