RIVER CITY DOMESTIC VIOLENCE CENTER

Address
PO BOX 626
YANKTON, SD 57078
Contact
Website: http://www.yanktondomesticviolencecenter.com
Phone: +1 (605) 665-4811
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 43-1992651

Mission

TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$79,895.00$76,389.00  $42,794.00
Sum of reportable (W2/1099) compensation$79,895.00$76,389.00  $42,794.00
Number of employees171418 22
Number of volunteers293630 22
Personnel
Akland, Pauline
TitleVICE PRESIDEVICE CHAIRPEDIRECTOR  
Name of key/compensated personPAULINE AKLANDPAULINE AKLANDPAULINE AKLAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ambroson, Eric
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personERIC AMBROSONERIC AMBROSONERIC AMBROSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Anderson, Jason
Title VICE CHAIRPEVICE CHAIRPE DIRECTOR
Name of key/compensated person JASON ANDERSONJASON ANDERSON JASON ANDERSON
Position of compensated person
Current individual trustee or director TrueTrue True
Current officer TrueTrue  
Average hours per week working for org 1.001.00 5.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Chase, Bill
Title    DIRECTOR
Name of key/compensated person    BILL CHASE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cody, Denise
TitlePRESIDENTCHAIRPERSONCHAIRPERSON  
Name of key/compensated personDENISE CODYDENISE CODYDENISE CODY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jacobs, Kathy
Title    DIRECTOR
Name of key/compensated person    KATHY JACOBS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnke, Jennifer
TitleSECRETARYSECRETARYSECRETARY SECRETARY
Name of key/compensated personJENNIFER JOHNKEJENNIFER JOHNKEJENNIFER JOHNKE JENNIFER JOHNKE
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue True
Average hours per week working for org1.001.001.00 5.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Johnson, Desiree
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personDESIREE JOHNSONDESIREE JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$48,067.00$45,567.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Koch, Cheryl
Title    DIRECTOR
Name of key/compensated person    CHERYL KOCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kooistra, Scott
Title  DIRECTOR DIRECTOR
Name of key/compensated person  SCOTT KOOISTRA SCOTT KOOISTRA
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 5.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Kuchta, Julie
Title    DIRECTOR
Name of key/compensated person    JULIE KUCHTA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Link, Brad
TitleCOORDINATORCOORDINATOR   
Name of key/compensated personBRAD LINKBRAD LINK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$31,828.00$30,822.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McGuire, Brian
Title DIRECTOR   
Name of key/compensated person BRIAN J MCGUIRE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Moeller, Ginger
Title    VICE PRESIDE
Name of key/compensated person    GINGER MOELLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ninke, Dani
TitleDIRECTORDIRECTOR   
Name of key/compensated personPASTOR DANI JO NINKEPASTOR DANI JO NINKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Polak, Mary
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personSR MARY JO POLAKSR MARY JO POLAKSR MARY JO POLAK SR MARY JO POLAK
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 5.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Roesler, Beth
Title    DIRECTOR
Name of key/compensated person    BETH ROESLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roth, Emily
TitleDIRECTOR    
Name of key/compensated personEMILY ROTH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schaefer, Jamie
Title TREASURERTREASURER  
Name of key/compensated person JAMIE SCHAEFERJAMIE SCHAEFER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Slate, Gretchen
TitleDIRECTORDIRECTOR   
Name of key/compensated personGRETCHEN SLATEGRETCHEN SLATE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Veldhuizen, Rodney
Title  DIRECTOR CHAIRPERSON
Name of key/compensated person  REV RODNEY VELDHUIZEN REV RODNEY VELDHUIZEN
Position of compensated person
Current individual trustee or director  True  
Current officer    True
Average hours per week working for org  1.00 5.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Vig, Patti
Title    TREASURER
Name of key/compensated person    PATTI VIG
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Warren-Johnson, Desiree
Title    EXECUTIVE DI
Name of key/compensated person    DESIREE WARREN-JOHNSON
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $42,794.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Woodward, Sheila
TitleTREASURERDIRECTOR   
Name of key/compensated personSHEILA WOODWARDSHEILA WOODWARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE. TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.
Program service expenses, total$286,692.00$234,071.00$241,348.00 $319,238.00
Programs, including revenue & expenses
FAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATION
Program expenses$74,245.00$64,526.00$54,700.00 $6,629.00
Program revenue$5,843.00$60,147.00$55,893.00 $68,865.00
Program descriptionFAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATIONFAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATIONFAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATION FAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATION
WOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTS
Program expenses$212,447.00$169,545.00$186,648.00 $312,609.00
Program revenue $201,666.00$201,795.00 $224,175.00
Program descriptionWOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTSWOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTSWOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTS WOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTS
Financial data
Revenue
Total revenue$323,708.00$261,813.00$257,688.00 $293,040.00
Revenue from contributions (total)$273,699.00$192,066.00$196,256.00$190,949.00$231,119.00
Investment income, current yr$70.00$71.00$70.00 $58.00
Total revenue from grants, etc., current yr$273,699.00$192,066.00$196,256.00 $231,119.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$44,096.00$64,172.00$56,179.00 $61,863.00
Program service revenue (total)$5,843.00$5,504.00$5,183.00$0.00$0.00
Gross receipts$323,708.00$261,813.00$257,688.00 $293,040.00
Sources of contributions
Revenue from gov't grants$162,668.00$27,403.00$15,035.00 $11,500.00
Revenue from all other contributions$111,031.00$164,663.00$181,221.00 $219,619.00
Other types of revenue
Income from dividends, interest, and similar investments$70.00$71.00$70.00 $58.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$44,096.00$64,172.00$56,179.00 $61,863.00
Expense categories (totals)
Total functional expenses: sum of all$338,973.00$280,019.00$257,864.00 $334,410.00
Total functional expenses: program service $286,692.00$234,071.00$241,348.00 $319,238.00
Total functional expenses: management and general$47,559.00$42,738.00$12,833.00 $8,283.00
Total functional expenses: fundraising$4,722.00$3,210.00$3,683.00 $6,889.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$878,809.00$894,050.00$908,230.00$918,533.00$973,135.00
Total assets, beginning of year$894,050.00$908,230.00$918,533.00 $1,014,263.00
Total liabilities$833,505.00$833,481.00$829,455.00$829,670.00$826,365.00
Total liabilities, beginning of year$833,481.00$829,455.00$829,670.00 $826,123.00
Unrestricted net assets, end of yr$45,304.00$60,569.00$78,775.00 $146,770.00
Net assets$45,304.00$60,569.00$78,775.00 $146,770.00
Net assets, beginning of year$60,569.00$78,775.00$88,863.00 $188,140.00
Cash: non-interest bearing$132,905.00$127,864.00$121,345.00 $144,642.00
Cash: non-interest bearing, beginning of year$127,864.00$121,345.00$110,953.00 $191,666.00
Other financial variables
Revenue less expenses-$15,265.00-$18,206.00-$176.00 -$41,370.00
Advertising (total)$5,253.00$3,741.00  $873.00
Accounts payable & accrued expenses$10,492.00$10,468.00$6,442.00 $3,352.00
Secured mortgages and notes payable$823,013.00$823,013.00$823,013.00 $823,013.00
Total net assets or fund balances$45,304.00$60,569.00$78,775.00 $146,770.00
Depreciation, depletion, amortization$20,282.00$20,699.00$20,696.00 $21,270.00
Governance and accountability
Number of voting members111110 12
Number of independent voting members111110 12
Accrual accountingTrueTrueTrue True
Tax year start date2017-01-012016-01-012015-01-01 2013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2018-07-302017-08-112016-08-23 2014-08-22
IRS schema version2017v2.22016v3.02015v2.1 2013v3.1
Filing identifier201840689349300229201710879349300031201600779349300445 201430779349300128
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