Voices Of Stephenson County
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Freeport, IL
- Founding
- 10/1944
- Data as of
- 06/2022
- EIN
- 36-2171178
Organization Overview
Voices Of Stephenson County is located in Freeport, IL. The organization was established in 1944. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Voices Of Stephenson County employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voices Of Stephenson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Voices Of Stephenson County generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 18.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER INDIVIDUALS AND FAMILIES VICTIM-CENTERED SERVICES AND SUPPORT IN THE TREATMENT AND PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND INTERVENTION - VOICES OF STEHPENSON COUNTY FAMILY ADVOCATE PROVIDES SUPPORT TO ALL SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT IN STEPHENSON COUNTY. SERVICES INCLUDE: INDIVIDUAL COUNSELING TO HELP VICTIMS EXPLORE THEIR OPTIONS AND ARRIVE AT A DECISION THAT IS SAFEST IN THEIR CURRENT SITUATION, LEGAL ADVOCACY TO ASSIST VICTIMS BY HELPING THEM OBTAIN ORDERS OF PROTECTION AGAINST THEIR ABUSERS AND BY WALKING VICTIMS THROUGH THE COURT PROCESS, MEDICAL ADVOCACY TO ASSIST VICTIMS WHOSE INJURIES REQUIRE MEDICAL ATTENTION, AND EMERGENCY SHELTER AND OR TRANSITIONAL HOUSING TO PROVIDE A SAFE HOME ENVIRONMENT WHILE VICTIMS WORK TOWARD FINANCIAL INDEPENDENCE.
TRANSITIONAL HOUSING - VOICES OF STEPHENSON COUNTY COMMUNITY RESOURCE SPECIALIST ASSISTS SURVIVORS WITH COMMUNITY RESOURCES AVAILABLE TO EMPOWER THEM TO LIVE INDEPENDENTLY IN A VIOLENCE FREE ENVIRONMENT. SURVIVORS OF DOMESTIC VIOLENCE WHO ARE READY TO BREAK THE CYCLE OF VOILENCE IN THEIR LIVES AND WHO QUALIFY FOR VOICES OF STEPHENSON COUNTY TRANSITIONAL HOUSING PROGRAM CAN LIVE IN TRANSITIONAL HOUSING FOR UP TO ONE YEAR; DURING WHICH TIME, THEY WILL ATTEND WEEKLY INDIVIDUAL DOMESTIC VIOLENCE COUNSELING AND MEET WEEKLY WITH VOICES OF STEPHENSON COUNTY RESOURCE SPECIALIST TO COMPLETE A LIFE SKILLS EDUCATIONAL PROGRAM, WHICH INCLUDES BUDGETING, HOUSEKEEPING, AND ECONOMIC ASSISTANCE TO PROMOTE INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Borgmann President | OfficerTrustee | $0 | |
Dan Lashinski Treasurer | OfficerTrustee | $0 | |
Diane Vaske Vice Preside | OfficerTrustee | $0 | |
Beth Maskell Executive Di | Officer | $0 | |
Amanda Heimann Member | Trustee | $0 | |
Chris Kempel Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,599 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,525,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,822 |
| Noncash contributions included in lines 1a–1f | $14,212 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,673,534 |
| Total Program Service Revenue | $0 |
| Investment income | $18,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,738 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $110,972 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,742,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,723 |
| Payroll taxes | $94,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,027 |
| Office expenses | $54,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,629 |
| Travel | $41,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,935 |
| Insurance | $11,601 |
| All other expenses | $25,566 |
| Total functional expenses | $1,799,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98 |
| Savings and temporary cash investments | $582,000 |
| Pledges and grants receivable | $337,874 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,114 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $726,001 |
| Investments—publicly traded securities | $983,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,661,080 |
| Accounts payable and accrued expenses | $161,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,667 |
| Net assets without donor restrictions | $2,333,952 |
| Net assets with donor restrictions | $165,461 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,661,080 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Voices Of Stephenson County has recieved totaling $629,909.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $398,576 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $207,022 |
United Way Of Northwest Illinois Inc Freeport, IL PURPOSE: TO ASSIST WITH PROGR | $13,599 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,508 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $204 |
Endowment Analysis
| Beg. Balance | $158,741 |
| Earnings | -$21,343 |
| Net Contributions | $550 |
| Grants | $1,470 |
| Ending Balance | $136,478 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |