2023-05-12T10:35:40-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 363920008 Riverview Center Inc RIVE 8157778155 1789 Elm Street C Dubuque IA 52001 Gwen Bramlet-Hecker Executive Director 8157778155 2023-05-05 1 Gwen Bramlet-Hecker 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-04-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Gwen Bramlet-Hecker 1789 Elm Street C Dubuque IA 52001 3728538 0 X www.riverviewcenter.org X 1993 IL Compassionate care for individuals affected by sexual assault and domestic violence. 8 8 56 92 0 0 3149246 3641176 0 0 5493 1912 521 26204 3155260 3669292 100570 163355 0 0 2250294 2123650 0 0 73109 942727 904749 3293591 3191754 -138331 477538 1677989 1746583 609702 204539 1068287 1542044 X Riverview Center is a nonprofit agency committed to providing compassionate, client-centered care for individuals affected by sexual assault in Iowa, and for individuals affected by sexual and domestic violence in Illinois. 0 0 Riverview Center is unique in that it is the only non-culturally specific agency in the 14 county Northeast Region of Iowa providing sexual assault services and the only agency providing sexual assault or domestic violence services in the 2 counties we serve in Illinois. Unlike other mental health agencies, all of the services are provided absolutely free of charge regardless of biological sex, gender identity/expression, sexual orientation, immigration status, English proficiency, race and/or ethnicity, housing or incarceration status, or disability. Statement continued on Schedule O.Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault through victim support services. We are grateful for our strong partnerships with law enforcement agencies, hospitals, schools and organizations and have emerged as a crucial resource for the community in how to best assist survivors as they work to overcome obstacles created by the trauma of violence. We educate about how to be an ally and an active bystander when sexual or domestic violence is suspected or witnessed and how to best support survivors on their journey toward healing.Many individuals volunteered their time and performed a variety of tasks that assisted the Organization, but these services do not meet the criteria for recognition as donated services. The Organization received 8,077 of volunteer hours . The estimated value of these services, which is not reflected in the statements of activities, was $231,689 during the year ended June 30, 2022. 2188736 121004 Sexual Assault/Abuse Program:Riverview Center provided 1,538 individuals (including 383 children) with 21,155 hours of sexual assault therapy and advocacy services in 14 counties in Iowa and 2 counties in Illinois. There were a total of 906 crisis and information/referral calls/contacts from survivors and the community. Community awareness events/ programs/ initiatives were provided for 37,599 community members. Illinois Sexual Assault Program:- 134 Individuals (including 61 children) received 2,127 hours of advocacy and counseling servicesStatement continued on Schedule O.- Crisis and Information/Referral Support provided during 246 contacts- Institutional Advocacy: 1,445 meetings with 2,495 allied professionals- Professional Trainings: 20 trainings for 219 community professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 672 initiatives for 24,851 community members Iowa Sexual Assault Program:- 1,404 Individuals (including 322 children) received 19,028 hours of advocacy and counseling services, including support during 296 hospital calls- Crisis and Information/Referral Support provided during 660 in-person/telephone contacts- Institutional Advocacy: 1,017 meetings with 3,862 allied professionals- Professional Trainings: 24 trainings for 480 community professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 143 programs for 5,692 community members 543955 42351 Domestic Violence Program:Riverview Center provided domestic violence counseling and advocacy services in 2 counties in Illinois. We are grateful for our strong partnerships with law enforcement agencies, hospitals, schools and organizations and have emerged as a crucial resource for the community in how to best assist survivors as they work to overcome obstacles created by the trauma of violence. We educate about how to be an ally and an active bystander when sexual or domestic violence is suspected or witnessed and how to best support survivors on their journey toward healing. Illinois Domestic Violence Program:Statement continued on Schedule O.- 255 Individuals (including 49 children) received 3,097 hours of advocacy and counseling services- 65 Survivors received support with 71 Orders of Protection- Crisis and Information/Referral Support provided during 554 calls and contacts- Institutional Advocacy: 24 meetings with 135 allied professionals- Educational Programming/Community Awareness/Outreach/Social Justice: 3 programs for 14 community members 2732691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Stacy Kennedy 8157778155 1789 Elm Street Dubuque IA 52001 Nicole Breitbach Chairperson/President 1.00 X X 0 0 0 Lisan Adams Treasurer 1.00 X X 0 0 0 Sarah Netolicky Secretary 1.00 X X 0 0 0 Sam Glab Director 1.00 X 0 0 0 Erick Kephart Director 1.00 X 0 0 0 Eric Langston Director 1.00 X 0 0 0 Dr Hesper Nowatzki DNP FNP-BC, Director-until Feb 22 1.00 X 0 0 0 Kelly Wenzelman Director 1.00 X 0 0 0 Gina Weekley Director-as of Aug 21 1.00 X 0 0 0 Joey Taylor Executive Director-until Feb 22 40.00 X 101356 0 6545 Gwen Bramlet-Hecker Co-Executive Director-as of Mar 22 40.00 X 62266 0 8768 Anne Heim Co-Executive Director-as of Feb 22 40.00 X 44491 0 17544 208113 0 32857 1 0 0 0 0 114604 108090 2931608 486874 23347 3641176 1912 1912 84410 108090 59246 25164 25164 1040 0 1040 1040 3669292 0 0 28116 163355 163355 242000 157300 72600 12100 1513962 1480483 23125 10354 33748 32295 1308 145 209882 200840 8137 905 124058 118714 4810 534 188890 141577 45421 1892 22440 15143 1825 5472 121766 87931 33835 9860 9193 667 322918 214820 108098 112947 85968 20234 6745 11898 8993 2905 2093 2093 29567 29567 17795 10324 7471 Special Event expenses 34962 34962 Dues and subscriptions 11983 3250 8733 Bad debt 1000 1000 16630 2505 14125 3191754 2732691 385954 73109 1006750 987603 501223 569091 39121 85729 178228 103930 96912 74298 33983 29862 1677989 1746583 206559 204539 401758 0 1385 0 609702 204539 X 455774 872504 612513 669540 1068287 1542044 1677989 1746583 X 477538 -3781 X 0 1 X 1 1 1 X 2608081 2663311 2752057 3149246 3641176 14813871 2608081 2663311 2752057 3149246 3641176 14813871 191249 14622622 1786 1548 8523 5493 1912 19262 18032 9639 521 26204 54396 14887529 680 0.98220 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178228 103930 74298 74298 X 3630549 15584 -54327 -38743 3669292 0 3669292 3156792 15584 -50546 -34962 3191754 0 3191754 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest incl in revenue in financial stmts -3,781. Fundraising Expenses included in revenue in financial statements -50,546. Part XII, Line 2d - Other Adjustments: Fundraising Expenses included in revenue in financial statements -50,546. Evening of Light 192500 108090 84410 2500 17532 26070 13144 192500 108090 84410 2500 17532 26070 13144 59246 25164 1 Client assistance 1602 163355 0 Living expenses Part I, Line 2: Individuals must be a domestic violence victim or sexual assault victim. Assistance may include gas cards, grocery cards, taxi vouchers, bus tickets, hotel stays, cell phones, and rent and utility assistance. Rent, utility and hotel assistance requires the individual to submit an invoice for the organization to pay the bill directly. Joey Taylor Executive Director until February 2022 Unauthorized credit card charges and time card submission fraud 0 5949 0 Form 990, Schedule L, Part I: Joey Taylor made personal charges on the credit card of Riverview Center in the amount of $6,747 and submitted timecards that reported time as worked in the amount of $17,046 but that, upon investigation, the Employee did not perform work while employed as the Executive Director. At the time of the 990 filing the amount has not been repaid to the Organization.Joey Taylor is no longer employed at Riverview Center and is not eligible for rehire. The Organization hired an outside attorney to investigate the matter and recommend remedial action. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the Chairperson, Vice-Chairperson, Secretary, and Treasurer and is chaired by the Chairperson. The Executive Committee conducts business between board meetings as necessary and reports its actions at the next meeting of the board. The Committee evaluates the programs and services provided by Riverview Center, Inc. and reviews the long-range plans for services, is responsible for the performance evaluation of the Executive Director and makes recommendations for a salary adjustment with input from the Board of Directors, reviews the personnel evaluations completed by the Executive Director, and meets a minimum of six times per year. Form 990, Part VI, Section B, line 11b The Form 990 is provided to management, the finance committee, and the board of directors in order to review for accuracy before being filed with the IRS. Form 990, Part VI, Section B, line 12c Annually, members of the board of directors, employees, professional affiliates and volunteers are asked either verbally or in a written statement to document any real or perceived conflicts of interest that they or family members may have with the organization. The board of directors and the Executive Director review each of the responses to determine if action is needed and what action should be taken. Form 990, Part VI, Section B, line 15a Compensation is reviewed and determined annually by the Board of Directors for the Executive Director. Performance reviews and comparability data is used to establish compensation adjustments. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of beneficial interests in assets held by others -3,781.