Form 990 for tax year 2022

Totals

Total revenue

$525,837

Total expenses

$479,103

Contributions and grants received

$525,629

Grants paid

$0

Program service revenue

$0

Investment income

$188

Other revenue

$20

Total assets, end of year

$342,896

Total liabilities, end of year

$24,862

Net assets or fund balances, end of year

$318,034

Program services expenses (Part IX)

$414,215

Management and general expenses

$61,482

Fundraising expenses

$3,406

Program service expenses (Part III)

$479,103

Program services were 86.5% 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

• The average rate of annual recidivism in Wisconsin is 15% for high, medium and low-risk individuals. The three-year state rate for medium and high-risk individuals averages 40.1%. For 2022, RVM has maintained a rate of 1% for one year. Our three-year rate for 2020-2022 is 5.85%, an 85.5 % reduction over the state average. RVM has been recognized as a best practice by the US Attorney's Office of the Eastern District of Wisconsin by the International Association of Chief's of Police. Kenosha Vocational Ministry, a subsidiary of RVM, is overseen in collaboration with the Wisconsin Department of Corrections and Kenosha County Human Services with support from the Kenosha Job Center.

  Expenses $228,836

• This program serves some of Racine's most challenged population. A number of our walk-in participants are struggling with mental illness, anti-social attitudes, criminal backgrounds, gang involvement and chronic episodes of unemployment. The majority of our walk-ins have been unemployed for more than one year. Racine Vocational Minstry placed 220 people in jobs and education in 2022. Also in 2022, 17 people attained promotions and 61 people earned certificates for programs and job skills in programs like forklift, CNA, and AODA and anger management classes. This program is substantially funded by the United Way of Racine County and the SC Johnson Fund.

  Expenses $187,684

• In 2022, virtually all (98%) of the participants who enroll in our programs qualify under the HUD definition as low income. In 2022, RVM served 55 homeless participants, 47 gang participants, 114 prison returnees, and 133 in the walk-in program. Those we serve have experienced a greater capacity to reconnect with their families, get and maintain employment, stabilize their lives through increased self-sufficiency, and gained more positive prosocial mode of think- ing. RVM assisted this population with over $18,000 in supports for drivers' license recovery, gas cards, bus passes, work clothes, work tools, CNA certificates, forklift licenses and CDL certifications. RVM's homeless assistance is done in the context of our local CoC.

  Expenses $62,583

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2023

IRS schema version

2022v5.0

Source object

202301349349300100

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