Volunteers Of American Northern Rockies
- Assets
- $23.9m
- Revenue
- $28.5m
- Investments
- $1.2m
- Employees
- 326
- Location
- Sheridan, WY
- Founding
- 05/1965
- Data as of
- 06/2021
- EIN
- 83-0280532
Organization Overview
Volunteers Of American Northern Rockies is located in Sheridan, WY. The organization was established in 1965. According to its NTEE Classification (P26) the organization is classified as: Volunteers of America, under the broad grouping of Human Services and related organizations. As of 06/2021, Volunteers Of American Northern Rockies employed 326 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Volunteers Of American Northern Rockies 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 06/2021, Volunteers Of American Northern Rockies generated $28.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $25.9m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 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.
Since 2015, Volunteers Of American Northern Rockies has awarded 77 individual grants totaling $6,818,722. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND STRENGTHEN INDIVIDUALS BY EMPOWERING THEM TO BUILD HEALTHY AND HAPPY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING SELF SUFFICIENCY - SEE SCHEDULE O FOR MORE INFORMATION1. HOUSING SERVICES - THE ORGANIZATION MANAGES FOUR HUD 202 PROGRAMS FOR LOW-INCOME ELDERLY. TWO ARE IN BILLINGS, MT, WHICH HAS 149 UNITS COMBINED; 40 UNITS IN TORRINGTON, WY AND 16 UNITS IN SHERIDAN, WY. 2. CORRECTIONAL SERVICES - VOLUNTEERS OF AMERICA IS COMMITTED TO DEMONSTRATING POSITIVE OUTCOMES OF CORRECTIONS PROGRAMS AND EDUCATING AND INFORMING THE PUBLIC ABOUT COMMUNITY-BASED ALTERNATIVES TO INCARCERATION AND FACTORS THAT LEAD TO SUCCESSFUL REHABILITATION. WE STRIVE TO CHANGE THE LIVES OF OFFENDERS WITH PROFESSIONAL REHABILITATION SERVICES AND PROGRAMS THAT PROVIDE THE SOCIAL, SPIRITUAL, AND VOCATIONAL TOOLS NEEDED TO HELP PERSONS RETURN SUCCESSFULLY TO MAINSTREAM SOCIETY AND MAKE POSITIVE CONTRIBUTIONS.3. HOMELESS & VETERAN SERVICES - DEDICATED TO SERVING HOMELESS, BOTH VETERAN AND CIVILIAN POPULATIONS BY PROVIDING HOMELESS OUTREACH SERVICES, THREE TRANSITIONAL HOUSING FACILITIES FOR VETERANS AND SUPPORTIVE PROGRAMMING TO VETERANS AND THEIR FAMILIES. CASE MANAGERS SKILLFULLY WORK WITH THOSE IN LESS FORTUNATE SITUATIONS TO SECURE HOUSING, EMPLOYMENT AND LINKAGES WITH OTHER PROVIDERS. 4. HEALTH CARE SERVICES - DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES OF WYOMING AND THE SURROUNDING REGION BY PROVIDING COMPREHENSIVE ALCOHOL AND DRUG TREATMENT SERVICES. WE OFFER A FULL CONTINUUM OF CARE INCLUDING ASSESSMENT SERVICES, OUTPATIENT SERVICES, AND RESIDENTIAL CARE. IN ADDITION, WE OFFER TRANSITIONAL HOUSING SERVICES TO MEN AND WOMEN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND REQUIRE HOUSING TO SUPPORT CONTINUED RECOVERY. IN SOUTH DAKOTA WE OFFER HIV TESTING AND SERVICES TO INDIVIDUALS WHO ARE HIV POSITIVE.5. COMMUNITY ENHANCEMENT - PROGRAMS THAT PROVIDE A SAFETY NET FOR INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF HOMELESSNESS, HUNGER, AND OTHER LIFE CRISES. THESE SERVICES INCLUDE COMMUNITY EVENTS AND MINISTRY OUTREACH SERVICES.
ENCOURAGING POSITIVE DEVELOPMENT - SEE SCHEDULE O FOR MORE INFORMATION1. CHILDREN AND YOUTH - SHORT TERM SHELTER AND CRISIS INTERVENTION AND LONGER-TERM GROUP CARE FOR YOUTH WITH THE GOAL OF FACILITATING THE TRANSITION TO A MORE PERMANENT PLACEMENT. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR DRUG COURT AND PROBATION FOR JUVENILES, SERVICES FOR HOMELESS AND RUNAWAY YOUTH. VOA ALSO ASSISTS COUNTIES WITHIN WYOMING THROUGH SUB-GRANT FUNDING FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION IN THE DEVELOPMENT OF ALTERNATIVES TO SECURE DETENTION OF JUVENILE OFFENDERS.
PROMOTING SELF SUFFICIENCY - SEE SCHEDULE O FOR MORE INFORMATION1. HOUSING SERVICES - THE ORGANIZATION MANAGES FOUR HUD 202 PROGRAMS FOR LOW-INCOME ELDERLY. TWO ARE IN BILLINGS, MT, WHICH HAS 149 UNITS COMBINED; 40 UNITS IN TORRINGTON, WY AND 16 UNITS IN SHERIDAN, WY. 2. CORRECTIONAL SERVICES - VOLUNTEERS OF AMERICA IS COMMITTED TO DEMONSTRATING POSITIVE OUTCOMES OF CORRECTIONS PROGRAMS AND EDUCATING AND INFORMING THE PUBLIC ABOUT COMMUNITY-BASED ALTERNATIVES TO INCARCERATION AND FACTORS THAT LEAD TO SUCCESSFUL REHABILITATION. WE STRIVE TO CHANGE THE LIVES OF OFFENDERS WITH PROFESSIONAL REHABILITATION SERVICES AND PROGRAMS THAT PROVIDE THE SOCIAL, SPIRITUAL, AND VOCATIONAL TOOLS NEEDED TO HELP PERSONS RETURN SUCCESSFULLY TO MAINSTREAM SOCIETY AND MAKE POSITIVE CONTRIBUTIONS.3. HOMELESS & VETERAN SERVICES - DEDICATED TO SERVING HOMELESS, BOTH VETERAN AND CIVILIAN POPULATIONS BY PROVIDING HOMELESS OUTREACH SERVICES, THREE TRANSITIONAL HOUSING FACILITIES FOR VETERANS AND SUPPORTIVE PROGRAMMING TO VETERANS AND THEIR FAMILIES. CASE MANAGERS SKILLFULLY WORK WITH THOSE IN LESS FORTUNATE SITUATIONS TO SECURE HOUSING, EMPLOYMENT AND LINKAGES WITH OTHER PROVIDERS. 4. HEALTH CARE SERVICES - DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES OF WYOMING AND THE SURROUNDING REGION BY PROVIDING COMPREHENSIVE ALCOHOL AND DRUG TREATMENT SERVICES. WE OFFER A FULL CONTINUUM OF CARE INCLUDING ASSESSMENT SERVICES, OUTPATIENT SERVICES, AND RESIDENTIAL CARE. IN ADDITION, WE OFFER TRANSITIONAL HOUSING SERVICES TO MEN AND WOMEN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND REQUIRE HOUSING TO SUPPORT CONTINUED RECOVERY. IN SOUTH DAKOTA WE OFFER HIV TESTING AND SERVICES TO INDIVIDUALS WHO ARE HIV POSITIVE.5. COMMUNITY ENHANCEMENT - PROGRAMS THAT PROVIDE A SAFETY NET FOR INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF HOMELESSNESS, HUNGER, AND OTHER LIFE CRISES. THESE SERVICES INCLUDE COMMUNITY EVENTS AND MINISTRY OUTREACH SERVICES.
ENCOURAGING POSITIVE DEVELOPMENT - SEE SCHEDULE O FOR MORE INFORMATION1. CHILDREN AND YOUTH - SHORT TERM SHELTER AND CRISIS INTERVENTION AND LONGER-TERM GROUP CARE FOR YOUTH WITH THE GOAL OF FACILITATING THE TRANSITION TO A MORE PERMANENT PLACEMENT. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR DRUG COURT AND PROBATION FOR JUVENILES, SERVICES FOR HOMELESS AND RUNAWAY YOUTH. VOA ALSO ASSISTS COUNTIES WITHIN WYOMING THROUGH SUB-GRANT FUNDING FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION IN THE DEVELOPMENT OF ALTERNATIVES TO SECURE DETENTION OF JUVENILE OFFENDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heath Steel COO | Officer | 40 | $190,731 |
Jeffrey Holsinger CEO | Officer | 40 | $175,198 |
Julie Porter CFO | Officer | 40 | $172,437 |
Jona Horner Director Of Finance | 40 | $105,324 | |
Del Acker Board Chair | OfficerTrustee | 5 | $0 |
John Muecke Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,564,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,357,548 |
| Noncash contributions included in lines 1a–1f | $152,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,921,767 |
| Total Program Service Revenue | $7,405,676 |
| Investment income | $19,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,478,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,659,794 |
| Grants and other assistance to domestic individuals. | $6,973,073 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $708,461 |
| Compensation of current officers, directors, key employees. | $525,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,900,179 |
| Pension plan accruals and contributions | $334,087 |
| Other employee benefits | $954,200 |
| Payroll taxes | $910,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,241 |
| Fees for services: Accounting | $49,627 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,117 |
| Advertising and promotion | $21,995 |
| Office expenses | $5,684 |
| Information technology | $290,688 |
| Royalties | $0 |
| Occupancy | $956,735 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518,437 |
| Interest | $64,571 |
| Payments to affiliates | $418,811 |
| Depreciation, depletion, and amortization | $381,513 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,878,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,800 |
| Savings and temporary cash investments | $4,353,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,916,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $156,500 |
| Net Land, buildings, and equipment | $15,960,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,206,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,651 |
| Total assets | $23,929,384 |
| Accounts payable and accrued expenses | $1,699,212 |
| Grants payable | $316,068 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $146,032 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,391,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,552,990 |
| Net assets without donor restrictions | $20,060,117 |
| Net assets with donor restrictions | $316,277 |
| 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 | $23,929,384 |
Grants Awarded
Over the last fiscal year, Volunteers Of American Northern Rockies has awarded $5,314,938 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Cheyenne, WY PURPOSE: PASS THROUGH WDOH GRANT | $2,562,346 |
Cheyenne, WY PURPOSE: PASS THROUGH WDOH GRANT | $2,562,346 |
JOURNEY ON PURPOSE: PASS THROUGH ESG GRANT | $30,000 |
JOURNEY ON PURPOSE: PASS THROUGH ESG GRANT | $30,000 |
Buffalo, WY PURPOSE: PASS THROUGH OJJDP GRANT | $24,024 |
Buffalo, WY PURPOSE: PASS THROUGH OJJDP GRANT | $24,024 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Volunteers Of American Northern Rockies has recieved totaling $190,952.
| Awarding Organization | Amount |
|---|---|
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $35,422 |
United Way Of The Black Hills Rapid City, SD PURPOSE: GENERAL SUPPORT | $35,000 |
Joe And Arlene Watt Foundation Inc Sheridan, WY PURPOSE: UNRESTRICTED | $30,000 |
Wyoming Community Foundation Laramie, WY PURPOSE: Human Services | $15,000 |
The Roberts Family Foundation Sheridan, WY PURPOSE: GENERAL | $15,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $11,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Wind Crest Inc Highlands Ranch, CO | $994,750,892 | $101,821,214 |
Tfi Family Services Inc Emporia, KS | $36,473,315 | $111,901,305 |
Arc Thrift Stores Lakewood, CO | $64,232,403 | $120,544,439 |
Ebor Charitable Tr Jackson, WY | $89,146,822 | $24,677,884 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
The Young Mens Christian Association Of Greater Seattle Seattle, WA | $265,124,230 | $94,589,187 |
Lighthouse For The Blind Inc Seattle, WA | $80,430,822 | $96,974,887 |