2019-02-27T15:18:26-06:00 2018-06-30 450250958 EIDE BAILLY LLP 1545 ASSOCIATES DR STE 101 DUBUQUE IA 52002 990 2017-07-01 363920008 Riverview Center Inc RIVE 8157778155 2600 Dodge St No D4 Dubuque IA 52003 Joey Taylor Executive Director 8157778155 2019-02-26 1 Carmen Krantz P00031958 5635561790 2019-02-26 199.247.42.23 2019-02-26 13:36:05 CS P 330E77A2EC15986A2DC713C7FDB26B906589BB96 6ECD4448988750106123FDC789D6ADA2AEDCDED1 2017 2019-02-21 02:37:17Z Joey Taylor 2600 Dodge St No D4 Dubuque IA 52003 2682147 0 X www.riverviewcenter.org X 1993 IL Compassionate care for individuals affected by sexual assault and domestic violence. 13 13 45 100 0 0 2140196 2608081 0 0 1535 1786 10939 18032 2152670 2627899 20507 20450 0 0 1553103 1672763 0 0 53436 404345 618175 1977955 2311388 174715 316511 1209920 1616490 199937 288718 1009983 1327772 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 2103735 20450 0 Riverview Center was founded in 1992 when several sexual assault cases in Jo Daviess County resulted in blatant disrespect towards the survivors and highlighted the lack of services for sexual assault/abuse victims.Riverview Center is unique in that it is the only agency in the 14 county Northeast Region of Iowa providing sexual assault services; and the only agency providing either sexual or domestic violence services in Jo Daviess and Carroll Counties in Illinois. And unlike other mental health agencies, all of the services are provided absolutely free of charge without regard to sex, race, and socioeconomic status. (Statement continued on Schedule O)Services are available to anyone affected by intimate violence and their non-offending significant others.Riverview Center provided 935 individuals with 11,854.75 hours of sexual assault therapy and advocacy services in 14 counties in Iowa and 2 counties in Illinois, and 202 individuals with 2,358 hours of domestic violence counseling and advocacy services in 2 counties in Illinois. There were a total of 2,726 crisis and information/referral calls/contacts from survivors and the community. Community awareness events/ programs/ initiatives were provided for over 87,615 community members.Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault and domestic violence through victim support services. Illinois Domestic Violence Program: - 202 Individuals (24 children & 178 adults) received 2,358 hours of advocacy and counseling services - 72 Survivors received support with 77 Orders of Protection - Crisis and Information/Referral Support provided during 985 calls - Institutional Advocacy: 38 meetings with 119 allied professionals - Professional Trainings: 3 trainings for 13 community professionals - Educational Programming: 2 programs for 22 community membersIllinois Sexual Assault Program: - 105 Individuals (51 children & 54 adults) received 1,575.5 hours of advocacy and counseling services - Crisis and Information/Referral Support provided during 157 calls/contacts and 689 I/R contacts - Institutional Advocacy: 1,929 meetings with 2,486 allied professionals - Professional Trainings: 99 trainings for 316 community professionals - Educational Programming: 837 programs for 15,034 community members - Community Awareness/Outreach/Social Justice: 289 initiatives for 73,916 community members Iowa Sexual Assault Program: - 830 Individuals (244 children & 586 adults) received 10,279.25 hours of advocacy and counseling services, including support during 234 hospital calls - Crisis and Information/Referral Support provided during 895 in-person/telephone contacts - Institutional Advocacy: 138 meetings with 2,269 allied professionals - Professional Trainings: 64 trainings for 1,677 community professionals - Educational Programming: 337 programs for 6,954 community members - Community Awareness/Outreach/Social Justice: 140 initiatives for 13,677 community members 2103735 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 45 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Connie Kieffer 8157778155 705 S Dodge St Galena IL 61036 Mary Weck Chairperson 1.00 X X 0 0 0 Kirsten Williams President 1.00 X X 0 0 0 Erick Kephart Vice President 1.00 X X 0 0 0 Cassie Ross Secretary 1.00 X X 0 0 0 Lisan Adams Treasurer 1.00 X 0 0 0 Michael Fleming Director 1.00 X 0 0 0 Sarita Koneru Director 1.00 X 0 0 0 Chris Curran Director 1.00 X 0 0 0 Nichole Breitbach Director 1.00 X 0 0 0 Josh Boots Director 1.00 X 0 0 0 Susie Quinn Director 1.00 X 0 0 0 Sam Glabb Director 1.00 X 0 0 0 Dr Hesper Nowatzki DNP FNP-BC Director (as of Jan 2018) 1.00 X 0 0 0 Carrie Altfillisch-Melton Executive Dir (until August 2017) 40.00 X X 49697 0 1491 Joey Taylor Executive Director (as of Nov 2017) 40.00 X X 10529 0 1500 60226 0 2991 0 0 0 0 0 123550 154062 2055291 275178 8552 2608081 1786 1786 34440 154062 39213 -4773 -4773 37840 15035 22805 22805 2627899 0 0 19818 20450 20450 70280 70280 1336339 1297088 22290 16961 21934 21431 375 128 6039 5883 116 40 238171 232714 4068 1389 97893 88787 9106 129754 100273 3215 26266 114656 90808 19225 4623 92534 45693 46841 104790 89277 11842 3671 24686 20818 3710 158 21648 21648 20370 14487 5883 Dues & Subscriptions 8574 3096 5478 Repairs and maintenance 826 826 2444 1824 420 200 2311388 2103735 154217 53436 517726 752645 495139 656329 383641 201468 174655 182173 22400 25343 1209920 1616490 87618 196524 1500 1375 110819 90819 199937 288718 X 718882 978230 278902 337343 12199 12199 1009983 1327772 1209920 1616490 X 316511 1278 X 0 1 X 1 1 1 X 1717036 1767847 2123779 2140196 2608081 10356939 1717036 1767847 2123779 2140196 2608081 10356939 281681 10075258 4200 1195 286 1535 1786 9002 10365941 439434 0.97200 0.98230 X 200000 197202 2798 183641 4266 179375 182173 X 2629177 1278 1278 2627899 0 2627899 2311388 0 2311388 0 2311388 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 for financial stmts 1,278. Annual Dinner 183121 149959 33162 1060 15527 16500 4158 Golf event 5381 4103 1278 1200 78 690 188502 154062 34440 2260 15605 16500 4848 39213 -4773 37840 1850 13185 1 0.44440 37840 1850 13185 15035 22805 IL IA 1 0 0 0 0.00000 1.00000 Connie Kieffer 706 Dodge St Galena IL 61036 0 Connie Kieffer 51236 Accounts for the gaming revenues and expenses. Connie Kieffer is compensated for duties as a Fiscal Director. X 0 1 Client assistance 1151 20450 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 1,278.