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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$55,922,144
Total expenses
$42,355,964
Contributions and grants received
$49,976,256
Grants paid
$7,490,665
Program service revenue
$5,529,643
Investment income
$342,253
Other revenue
$73,992
Total assets, end of year
$56,475,605
Total liabilities, end of year
$11,008,932
Net assets or fund balances, end of year
$45,466,673
Program services expenses (Part IX)
$36,297,250
Management and general expenses
$5,153,012
Fundraising expenses
$905,702
Program service expenses (Part III)
$36,297,250

Program services were 85.7% 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

    $105,551

  • 1e · Government grants (contributions)

    $38,329,980

  • 1f · All other contributions, gifts and grants

    $11,540,725

  • 1g · Noncash contributions included above

    $9,894,130

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,046,078 · related or exempt $5,046,078

  • 2b · Program service revenue: RENTAL INCOME

    total $483,565 · related or exempt $483,565

  • 3 · Investment income

    total $230,978 · excluded $230,978

  • 7a · Gross sales of assets other than inventory

    securities $192,479 · other assets $129,315

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

    securities $52,376 · other assets $158,143

  • 7c · Gain or loss

    securities $140,103 · other assets -$28,828

  • 7d · Net gain or loss

    total $111,275 · excluded $111,275

  • 8a · Fundraising events: gross income

    $48,811

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

    $105,551

  • 8b · Fundraising events: direct expenses

    $48,811

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $73,992 · excluded $73,992

  • 11e · Other revenue, total

    $73,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,788 · program services $102,788

  • 2 · Grants to domestic individuals

    total $7,387,877 · program services $7,387,877

  • 5 · Compensation of officers, directors and key employees

    total $974,088 · program services $246,322 · management and general $475,255 · fundraising $252,511

  • 7 · Other salaries and wages

    total $18,909,685 · program services $15,874,602 · management and general $2,699,466 · fundraising $335,617

  • 8 · Pension plan contributions

    total $750,258 · program services $636,486 · management and general $93,486 · fundraising $20,286

  • 9 · Other employee benefits

    total $2,151,161 · program services $2,029,331 · management and general $114,166 · fundraising $7,664

  • 10 · Payroll taxes

    total $1,509,094 · program services $1,254,731 · management and general $221,153 · fundraising $33,210

  • 11b · Fees: legal

    total $31,777 · program services $1,538 · management and general $30,239

  • 11c · Fees: accounting

    total $70,853 · program services $5,779 · management and general $65,074

  • 11g · Fees: other

    total $952,210 · program services $622,768 · management and general $328,138 · fundraising $1,304

  • 13 · Office expenses

    total $746,705 · program services $559,710 · management and general $160,781 · fundraising $26,214

  • 14 · Information technology

    total $1,442,740 · program services $1,190,920 · management and general $223,261 · fundraising $28,559

  • 16 · Occupancy

    total $3,181,297 · program services $2,876,043 · management and general $283,555 · fundraising $21,699

  • 17 · Travel

    total $1,187,231 · program services $976,498 · management and general $165,589 · fundraising $45,144

  • 19 · Conferences, conventions and meetings

    total $96,068 · program services $41,243 · management and general $52,505 · fundraising $2,320

  • 20 · Interest

    total $214,100 · program services $214,100

  • 21 · Payments to affiliates

    total $632,978 · program services $618,283 · management and general $1,870 · fundraising $12,825

  • 22 · Depreciation, depletion and amortization

    total $784,223 · program services $702,190 · management and general $79,701 · fundraising $2,332

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $621,842 · program services $571,674 · management and general $42,549 · fundraising $7,619

  • 24b · Other expenses: TRAINING & EDUCATION

    total $326,516 · program services $235,102 · management and general $81,935 · fundraising $9,479

  • 24c · Other expenses: STAFF RECRUITMENT

    total $164,386 · program services $134,611 · management and general $29,418 · fundraising $357

  • 24d · Other expenses: SUPPLIES

    total $88,952 · program services $37 · management and general $191 · fundraising $88,724

  • 24e · All other expenses

    total $29,135 · program services $14,617 · management and general $4,680 · fundraising $9,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,000 · end of year $3,970

  • 2 · Savings and temporary cash investments

    beginning of year $4,587,194 · end of year $10,814,431

  • 4 · Accounts receivable

    beginning of year $3,897,635 · end of year $5,140,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,094 · end of year $383,175

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

    $41,855,942

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

    $4,804,332

  • 10c · Land, buildings and equipment, net

    beginning of year $29,995,217 · end of year $37,051,610

  • 12 · Investments: other securities

    beginning of year $1,953,771 · end of year $2,037,183

  • 15 · Other assets

    beginning of year $505,946 · end of year $1,044,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,022,302 · end of year $3,429,598

  • 18 · Grants payable

    beginning of year $393,681 · end of year $388,827

  • 21 · Escrow or custodial account liability

    beginning of year $385,769 · end of year $571,688

  • 23 · Secured mortgages and notes payable

    beginning of year $5,696,481 · end of year $5,255,488

  • 25 · Other liabilities

    beginning of year $1,196,434 · end of year $1,363,331

  • 27 · Net assets without donor restrictions

    beginning of year $31,327,268 · end of year $44,518,151

  • 28 · Net assets with donor restrictions

    beginning of year $282,922 · end of year $948,522

Mission and programs · 2022

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. ON SEPTEMBER 1, 2022, THE ORGANIZATION ACQUIRED 100 PERCENT OF THE ASSETS AND LIABILITIES OF NORTHERN WYOMING MENTAL HEALTH CENTER, INC (NWMHC). THERE WAS NO CONSIDERATION PAID FOR THIS ACQUISITION. THE TOTAL ASSETS TRANSFERRED EQUALED $9,787,265. THE ACCOUNTING FUNCTIONS AND ALL STAFF OF NWMHC ALSO WERE TRANSFERRED TO THE ORGANIZATION AS OF SEPTEMBER 1, 2022.2. HOUSING SERVICES - THE ORGANIZATION'S BEHAVIORAL HEALTH RESIDENTIAL SERVICE OFFERING WAS SIGNIFICANTLY EXPANDED WITH THE JULY 1, 2022, PEAK WELLNESS ALLIANCE AND THE ADDITION OF FIVE LONG-TERM SUPPORTIVE HOUSING FACILITIES SITUATED IN SOUTHEASTERN WYOMING. THESE FACILITIES (LOGAN MANOR, SNOWY VIEW APARTMENTS, EAGLE RIDGE HEIGHTS, COTTONWOOD PLACE, AND MOUNTAIN VIEW APARTMENTS) PROVIDE LIMITED ASSISTANCE TO RESIDENTS WHO LIVE ALMOST INDEPENDENTLY, WITH THE AVAILABILITY OF STAFF WHO WORK WITH RESIDENTS ON CONCURRENT MENTAL HEALTH MANAGEMENT PLANS AND ARE AVAILABLE TO ASSIST SHOULD THE NEED ARISE. THIS SAME PEAK WELLNESS ALLIANCE ALSO BROUGHT FORTH CREEKSIDE COTTAGE AND MIRROR LAKE MANOR IN CHEYENNE, WYOMING. CREEKSIDE COTTAGE, A SUPERVISED GROUP HOUSING FACILITY, ALLOWS RESIDENTS TO LIVE IN A THERAPEUTIC GROUP SETTING DESIGNED FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. MIRROR LAKE MANOR, A TRANSITIONAL SUPPORTED LIVING FACILITY, PROVIDES A SETTING FOR CLINICIANS AND CASE MANAGERS TO WORK WITH RESIDENTS TOWARD ACHIEVING SPECIFIC INDEPENDENCE SKILLS. 3. CORRECTIONAL SERVICES - BOOTH HALL IS AN ADULT COMMUNITY CORRECTION CENTER THAT FOCUSES ON THE VOCATIONAL AND EDUCATIONAL DEVELOPMENT OF ITS RESIDENTS. REFERRALS ARE MADE THROUGH THE FEDERAL BUREAU OF PRISONS AND THE WYOMING DEPARTMENT OF CORRECTIONS. THIS FACILITY IS LOCATED IN GILLETTE, WYOMING AND SERVES OVER 400 MEN AND WOMEN PER YEAR.4. VETERAN AND HOMELESS SERVICES - THE ORGANIZATION SERVES OUR NATION'S VETERANS THROUGH OUTREACH PROGRAMS OPERATED IN MONTANA, WYOMING, AND WESTERN SOUTH DAKOTA. THESE SERVICES FOCUS ON RAPID REHOUSING, HOMELESS PREVENTION, CASE MANAGEMENT, AND EMPLOYMENT SERVICES. ADDITIONALLY, TRANSITIONAL LIVING FACILITIES IN BILLINGS, MONTANA, AND SHERIDAN, WYOMING, PROVIDE A STABLE ENVIRONMENT FOR 30 VETERANS. A VARIETY OF OTHER HOMELESS SERVICE PROGRAMS ARE ADMINISTERED THROUGHOUT THE ORGANIZATION'S SERVICE AREA THROUGH CONTRACTS AND DONOR SUPPORT. 5. HEALTH CARE - THROUGH THE STRATEGIC ALLIANCES WITH PEAK WELLNESS AND NORTHERN WYOMING MENTAL HEALTH CENTER, AND THE RESULTING ACQUISITION OF ASSETS AND LIABILITIES ON JULY 1, 2021 AND SEPTEMBER 1, 2022, THE ORGANIZATION WAS ABLE TO ADD A FULL PORTFOLIO OF ADDITIONAL RESIDENTIAL AND BEHAVIORAL HEALTH TREATMENT OPTIONS AND PROGRAMS. IN ADDITION TO THE PREVIOUS RESIDENTIAL ADDICTION TREATMENT SERVICES, THE ORGANIZATION HAS ACQUIRED EXPANDED EXPERTISE FOR MENTAL HEALTH OUTPATIENT TREATMENT DELIVERY. ALSO INCLUDED IN THIS FUNCTIONAL GROUPING ARE SOCIAL DETOX SERVICES, RESIDENTIAL TRANSITIONAL HOUSING, HIV PREVENTION SERVICES, AND RYAN WHITE HIV SUPPORT SERVICES.6. COMMUNITY ENHANCEMENT - SERVICES INCLUDE CAMP P.O.S.T.C.A.R.D. EVENTS IN WYOMING. THIS ROGRAM SERVES APPROXIMATELY 70-90 AT-RISK YOUTH ANNUALLY FROM ACROSS THE STATE, WORKING LOSELY WITH LAW ENFORCEMENT AGENCIES.

    Expenses $35,160,074 · Grants $7,328,454 · Revenue $4,081,380

  • 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, 2023, THE ORGANIZATION SERVED 87 YOUTH AT THE SHERIDAN GROUP HOME AND 56 YOUTH THROUGH THE RAWLINES FACILITY.

    Expenses $1,137,176 · Grants $162,211 · Revenue $1,448,263

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

Listed in Part VII

  • BRENT MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MUECKE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BRITTANY WINGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GABE LAPITO

    VICE 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

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BRANDON SWAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY HOLSINGER

    CEO

    Total calculated
    $431,786
    From this org
    $286,313
    From related orgs
    $0
    Other
    $145,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,313
    Bonus
    $0
    Other
    $0
    Deferred
    $79,100
    Nontaxable benefits
    $66,373
    Filer's total
    $431,786

  • 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
    $289,791
    From this org
    $216,202
    From related orgs
    $0
    Other
    $73,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,202
    Bonus
    $0
    Other
    $0
    Deferred
    $20,816
    Nontaxable benefits
    $52,773
    Filer's total
    $289,791

  • KARL CLINE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $252,511
    From this org
    $202,083
    From related orgs
    $0
    Other
    $50,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,083
    Bonus
    $0
    Other
    $0
    Deferred
    $16,167
    Nontaxable benefits
    $34,261
    Filer's total
    $252,511

  • KATHRYN HOPFENSPERGER

    PRESCRIBER

    Total calculated
    $260,814
    From this org
    $231,084
    From related orgs
    $0
    Other
    $29,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,084
    Bonus
    $0
    Other
    $0
    Deferred
    $18,487
    Nontaxable benefits
    $11,243
    Filer's total
    $260,814

  • KELLY BUCKINGHAM

    VICE PRESIDENT OF IT

    Total calculated
    $150,338
    From this org
    $100,892
    From related orgs
    $0
    Other
    $49,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,892
    Bonus
    $0
    Other
    $0
    Deferred
    $10,486
    Nontaxable benefits
    $38,960
    Filer's total
    $150,338

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. KELLY BUCKINGHAM RECEIVED A HOUSING/PARSONAGE ALLOWANCE OF $30,187, 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

  • ALBANY COUNTY

    $53,443

    JUVENILE DETENTION

  • CAMPBELL COUNTY

    $36,491

    JUVENILE DETENTION

  • WASHAKIE COUNTY

    $8,973

    JUVENILE DETENTION

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400619349301055

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