2012-11-21T15:25:35-06:00 2012-06-30 363608908 O'Connor Brooks & Co PC 901 Spring Street Galena IL 61036 990 2011-07-01 363920008 Riverview Center Inc RIVE 5635570310 2600 Dodge St No D4 Dubuque IA 52003 Josh Jasper 5635570310 2012-11-21 0 Patrick McCarthyCPA P00635279 8157771880 2011 2016-02-24 21:20:13Z Josh Jasper 2600 Dodge St No D4 Dubuque IA 52003 1208393 0 X www.riverviewcenter.org X 1993 IL To provide free, comprehensive sexual assault and domestic violence services to citizens of Illinois and sexual assault services to citizens of Iowa. Services focus primarily on citizens of Jo Daviess and Carroll Counties, Illinois and Dubuque, Buchanan, and Delaware Counties, Iowa. 12 12 29 30 0 0 1117383 1052881 1735 5001 2337 321 139979 116427 1261434 1174630 0 0 0 0 779730 855250 0 0 82518 326013 314376 1105743 1169626 155691 5004 606102 543923 266360 200065 339742 343858 To provide 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 1037076 0 5001 Riverview Center promoted, encouraged, and facilitated the reduction of incidences and effects of sexual assault and domestic violence through victim support services. Among their Illinois and Iowa locations, they provided therapy and advocacy in-person for sexual assault to 349 clients and for domestic violence to 219 clients. Riverview Center provided crisis and informaiton/referral calls for sexual assault to 1,189 people and for domestic violence to 913 people. There were 48,917 participants in group professional training and public education. 1037076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Connie Kieffer 8157778155 2600 Dodge St No D4 Dubuque IA 52003 X Jennifer Vandigo 1.00 X X 0 0 0 Brian Cooper 1.00 X X 0 0 0 Keith Habel 1.00 X X 0 0 0 Peg Greimann 1.00 X X 0 0 0 Lenore Howard 1.00 X 0 0 0 Beth Klipping 1.00 X 0 0 0 Carol Walsh 1.00 X 0 0 0 Tim Moothart 1.00 X 0 0 0 Ted Kraft 1.00 X 0 0 0 Kathy Abba 1.00 X 0 0 0 John Nemmers 1.00 X 0 0 0 Maureen Quann 1.00 X 0 0 0 Brian Kallback 1.00 X 0 0 0 0 0 0 0 0 0 0 0 608248 444633 1052881 Presentations 624100 5001 5001 5001 321 321 149765 33763 116002 116002 Miscellaneous 624100 425 425 425 1174630 5001 0 116748 69707 69707 665971 632972 3791 29208 13801 12769 23 1009 37625 34811 64 2750 68146 63046 121 4979 13000 11258 1368 374 17291 14974 1819 498 73084 62937 6637 3510 12994 6208 1984 4802 720 720 39653 25539 1875 12239 32344 26031 3135 3178 14281 6434 4601 3246 3295 3295 16167 16167 12305 11884 421 Supplies 35877 33955 1922 0 Telephone 22246 17273 2789 2184 Dues 5067 3393 1674 0 Credit Card Fees 1630 0 69 1561 14422 590 1273 12559 1169626 1037076 50032 82518 139737 214172 198566 119063 17767 6597 29567 360 349666 160697 205136 188969 15329 14762 606102 543923 110958 62430 155402 137635 266360 200065 X 327543 310642 0 21017 12199 12199 339742 343858 606102 543923 X 5004 -888 X 0 1 0 X 1 1 X 23290 13994 237350 1117383 1051993 2444010 23290 13994 237350 1117383 1051993 2444010 2444010 1250 2337 321 3908 9865 3742 425 14032 2461950 6736 0.99270 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 33333 166667 125638 114212 11426 24028 13152 10876 188969 1174630 1169626 5004 -888 -888 4116 1207505 -888 33763 32875 1174630 0 1174630 1203389 33763 33763 1169626 0 1169626 Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 33763. Part XIII, Line 2d - Other Adjustments: Direct fundraising expenses 33763. Annual Appeal 71313 71313 5000 5033 4029 Glimmer of Hope 18054 18054 1059 1000 902 12 60398 60398 2500 2000 12240 149765 149765 2500 7000 6092 1000 17171 33763 116002 Form 990, Part VI, Section B, line 11 Information is made available to the CPA firm hired to prepare the information return. After the return is prepared by the CPA firm, it is provided to management, the finance committee, and the Board of Directors in order to review for accuracy. 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 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 President/CEO review each of the responses to determine if action is needed. Form 990, Part VI, Section B, line 15 Compensation is reviewed by the Board of Directors for all managment, officers and key employees. Based upon performance reviews and other information available, the Board will then establish their salary. Form 990, Part VI, Section C, line 18 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -888.