2018-02-20T15:34:18-06:00 2017-06-30 450250958 EIDE BAILLY LLP 1545 ASSOCIATES DR STE 101 DUBUQUE IA 52002 990 2016-07-01 363920008 Riverview Center Inc RIVE 5635570310 2600 Dodge St No D4 Dubuque IA 52003 Joey Taylor Executive Director 5635570310 2018-02-19 1 Carmen Krantz P00031958 5635561790 2018-02-15 198.135.125.119 2018-02-19 11:20:51 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 940699E6DC6F51D91834331815149F0612282CC4 2016 2021-01-29 14:40:06Z Joey Taylor 2600 Dodge St No D4 Dubuque IA 52003 2179688 0 X www.riverviewcenter.org X 1993 IL Compassionate care for individuals affected by sexual assault and domestic violence. 15 15 54 100 0 0 2123779 2140196 0 0 286 1535 57965 10939 2182030 2152670 0 20507 0 0 1370927 1553103 0 0 19286 548447 404345 1919374 1977955 262656 174715 1054351 1209920 220953 199937 833398 1009983 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 1846746 20507 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 590 individuals with therapy services, 202 individuals were served through the domestic violence program, 754 individuals received advocacy for legal, medical, and other needs, 3,377 hours of advocacy were provided, and there were 2,481 crisis calls from survivors of sexual and domestic violence. Community awareness events/programs were provided to over 67,000 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: - 193 Individuals (31 children & 162 adults) received 1,163 hours of advocacy and 910.25 hours of counseling services - 63 Survivors received support with 68 Orders of Protection - Crisis and Information/Referral Support provided during 878 calls - Institutional Advocacy: 80 meetings with 184 allied professionals - Professional Trainings: 5 trainings for 25 community professionals - Educational Programming: 62 programs for 267 community membersIllinois Sexual Assault Program: - 116 Individuals (62 children & 54 adults) received 225.75 hours of advocacy and 1,036.75 hours of counseling services - Crisis and Information/Referral Support provided during 101 calls/contacts and 268 I/R contacts - Institutional Advocacy: 1,386 meetings with 1,997 allied professionals - Professional Trainings: 34 trainings for 304 community professionals - Educational Programming: 652 programs for 12,375 community members - Community Awareness/Outreach/Social Justice: 256 initiatives for 56,934 community members Iowa Sexual Assault Program: - 751 Individuals (212 children & 539 adults) received 2,592.5 hours of advocacy (including support during 189 hospital calls) and 3,688.75 hours of counseling services - Crisis and Information/Referral Support provided during 836 in-person/telephone contacts - Institutional Advocacy: 523 meetings with 3,624 allied professionals - Professional Trainings: 32 trainings for 921 community professionals - Educational Programming: 246 programs for 6,217 community members - Community Awareness/Outreach/Social Justice: 115 initiatives for 5,317 community members 1846746 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 1 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 Kirsten Williams Chairperson 1.00 X X 0 0 0 Mary Weck Vice Chairperson 1.00 X X 0 0 0 Cassie Crabill Secretary 1.00 X X 0 0 0 Tom Wagner Treasurer 1.00 X X 0 0 0 Maureen Quann Director 1.00 X 0 0 0 Tim Moothart Director 1.00 X 0 0 0 Michael Fleming Director 1.00 X 0 0 0 Sarita Koneru Director commenced Dec 2016 1.00 X 0 0 0 Lisan Adams Director 1.00 X 0 0 0 Chris Curran Director 1.00 X 0 0 0 Nichole Breitbach Director commenced Aug 2016 1.00 X 0 0 0 Josh Boots Director commenced April 2017 1.00 X 0 0 0 Susie Quinn Director commenced April 2017 1.00 X 0 0 0 Sam Glabb Director commenced April 2017 1.00 X 0 0 0 Erick Kephart Director commenced April 2017 1.00 X 0 0 0 Jennifer Vandigo Director until April 2017 1.00 X 0 0 0 Carrie Altfillisch-Melton Executive Director 40.00 X 74393 0 2222 74393 0 2222 0 0 0 0 0 79253 66681 1805066 189196 22951 2140196 1535 1535 24712 66681 24410 302 302 13245 2608 10637 10637 2152670 0 0 12474 20507 20507 76615 76615 1273074 1211682 56128 5264 20784 19736 958 90 66284 63265 2761 258 116346 112691 3200 455 36022 32024 3998 19880 16981 2899 118045 105036 10856 2153 242 242 87857 87715 142 88286 77731 7694 2861 6677 5184 492 1001 21604 21604 15300 13716 1584 Dues 9293 3863 5430 Bad debt expense 165 165 974 974 1977955 1846746 111923 19286 451206 517726 385386 495139 357192 182537 196259 174655 21500 22400 1054351 1209920 90134 87618 1500 130819 110819 220953 199937 X 574970 718882 246229 278902 12199 12199 833398 1009983 1054351 1209920 X 174715 1870 X 0 1 X 1 1 1 X 1115941 1717036 1767847 2123779 2140196 8864799 1115941 1717036 1767847 2123779 2140196 8864799 147521 8717278 1448 4200 1195 286 1535 8664 483 483 8873946 550286 0.98230 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 58333 141667 157192 124204 32988 174655 X 2154540 1870 1870 2152670 0 2152670 1977955 0 1977955 0 1977955 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 1,870. Annual Dinner 91393 66681 24712 7744 16666 91393 66681 24712 7744 16666 24410 302 1 Client assistance 754 20507 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 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 1,870.