2020-05-01T09:16:20-05:00 2019-06-30 450250958 EIDE BAILLY LLP 1545 ASSOCIATES DR STE 101 DUBUQUE IA 52002 990 2018-07-01 363920008 Riverview Center Inc RIVE 8157778155 2600 Dodge St No D4 Dubuque IA 52003 Joey Taylor Executive Director 8157778155 2020-04-27 1 Deb Nelson CPA P01264758 5635561790 2020-04-27 216.147.181.47 2020-04-27 13:09:54 CD P 9EB6867304309B5BA7CF1F8994B8B429DCF961D0 9EB6867304309B5BA7CF1F8994B8B429DCF961D0 2018 2020-09-23 17:36:50Z Joey Taylor 2600 Dodge St No D4 Dubuque IA 52003 2704960 0 X www.riverviewcenter.org X 1993 IL Compassionate care for individuals affected by sexual assault and domestic violence. 11 11 52 110 0 0 2608081 2663311 0 0 1786 -1202 18032 9639 2627899 2671748 20450 33179 0 0 1672763 1812616 0 0 71108 618175 787868 2311388 2633663 316511 38085 1616490 1625089 288718 258864 1327772 1366225 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 2165895 32944 Riverview Center provided 1,224 individuals with 14,346.50 hours of sexual assault therapy and advocacy services in 14 counties in Iowa and 2 counties in Illinois. There were a total of 2,408 crisis and information/referral calls/contacts from survivors and the community. Community awareness events/ programs/ initiatives were provided for over 130,876 community members.Riverview Center is unique in that it is the only agency in the 14 county Northeast Region of Iowa providing sexual assault services. Unlike other mental health agencies, all of the services are provided absolutely free of charge without regard to sex, race, and socioeconomic status. (Continued on Schedule O) Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault through victim support services. Illinois Sexual Assault Program: - 91 Individuals (40 children & 51 adults) received 1,126.5 hours of advocacy and counseling services - Crisis and Information/Referral Support provided during 11 calls/contacts and 697 I/R contacts - Institutional Advocacy: 1,591 meetings with 3,406 allied professionals - Professional Trainings: 82 trainings for 398 community professionals - Educational Programming: 749 programs for 12,445 community members - Community Awareness/Outreach/Social Justice: 352 initiatives for 80,451 community members Iowa Sexual Assault Program: - 830 Individuals (244 children & 586 adults) received 13,220 hours of advocacy and counseling services, including support during 325 hospital calls - Crisis and Information/Referral Support provided during 946 in-person/telephone contacts - Institutional Advocacy: 594 meetings with 3,873 allied professionals - Professional Trainings: 122 trainings for 1,844 community professionals - Educational Programming/Community Awareness/Outreach/Social Justice: 603 programs for 28,024 community members 198775 235 Riverview Center provided 184 individuals with 2,151.50 hours of domestic violence counseling and advocacy services in 2 counties in Illinois. Through our violence prevention education and awareness programming, we have reached nearly 43,000 people across the 16-county region we serve in Eastern Iowa & Western Illinois this past year. 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. (Continued on Schedule O)Illinois Domestic Violence Program: - 184 Individuals (22 children & 162 adults) received 2,151.50 hours of advocacy and counseling services - 52 Survivors received support with 53 Orders of Protection - Crisis and Information/Referral Support provided during 754 calls - Institutional Advocacy: 44 meetings with 249 allied professionals - Professional Trainings: 6 trainings for 143 community professionals - Educational Programming: 3 programs for 43 community members 2364670 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Joey Taylor 8157778155 705 S Dodge St Galena IL 61036 Kirsten Williams Chairperson 1.00 X X 0 0 0 Erick Kephart President 1.00 X X 0 0 0 Sam Glabb Vice President 1.00 X X 0 0 0 Lisan Adams Treasurer 1.00 X X 0 0 0 Josh Boots Secretary 1.00 X X 0 0 0 Mary Weck Director 1.00 X 0 0 0 Michael Fleming Director 1.00 X 0 0 0 Nichole Breitbach Director 1.00 X 0 0 0 Susie Quinn Director 1.00 X 0 0 0 Dr Hesper Nowatzki DNP FNP-BC Director 1.00 X 0 0 0 Sarah Netolicky Director 1.00 X 0 0 0 Cassie Ross Director until Sept. 2018 1.00 X 0 0 0 Chris Curran Director until Oct. 2018 1.00 X 0 0 0 Joey Taylor Executive Director 40.00 X X 67941 0 7869 67941 0 7869 0 0 0 0 0 103705 116781 2228683 214142 16654 2663311 1548 1548 2750 -2750 -2750 -2750 29629 116781 27546 2083 2083 10472 2916 7556 7556 2671748 0 0 8437 33179 33179 81897 49138 24569 8190 1472762 1392069 71922 8771 25117 23293 1565 259 114313 113095 1218 118527 109847 7382 1298 204359 184021 20338 82619 70584 3215 8820 167210 150720 4082 12408 116194 98447 17747 125026 115589 5766 3671 19375 10745 8472 158 26053 26053 11177 11177 Special event expenses 28235 702 27533 Dues & Subscriptions 3852 2018 1834 3768 46 3722 2633663 2364670 197885 71108 752645 759041 656329 625738 24263 297622 104286 182173 193336 25343 22711 1616490 1625089 196524 188045 1375 90819 70819 288718 258864 X 978230 922971 337343 431055 12199 12199 1327772 1366225 1616490 1625089 X 38085 368 X 0 1 X 1 1 1 X 1767847 2123779 2140196 2608081 2663311 11303214 1767847 2123779 2140196 2608081 2663311 11303214 362809 10940405 1195 286 1535 1786 1548 6350 11309564 372989 0.96740 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 100020 99980 97622 4266 93356 193336 X 2643881 -11213 -11213 2655094 16654 16654 2671748 2605428 -11581 -11581 2617009 16654 16654 2633663 Part X, Line 2: The Organization is organized as an Illinois nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 368. Cost of direct benefits to donors not removed from revenue in financial stmt -11,831. Net in-kind revenue and expense included in revenue in financial statements 250. Part XI, Line 4b - Other Adjustments: Non-cash contributions included in revenue for Form 990 16,654. Part XII, Line 2d - Other Adjustments: Cost of direct benefits to donors not removed from revenue in financial stmt -11,831. Net in-kind revenue and expense included in revenue in financial statements 250. Part XII, Line 4b - Other Adjustments: Non-cash contributions included in revenue for Form 990 16,654. Annual Dinner 146410 116781 29629 5677 9096 9500 3273 146410 116781 29629 5677 9096 9500 3273 27546 2083 10472 1750 1166 1 0.43900 10472 1750 1166 2916 7556 IL IA 1 0 0 0 1.00000 Stacy Kennedy 1789 Elm Street Dubuque IA 52001 0 Stacy Kennedy 73000 Accounts for the gaming revenues and expenses. Stacy Kennedy is compensated for duties as a Fiscal Director. X 0 1 Client assistance 254 33179 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. Form 990, Part VI, Section A, line 1 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 368.