2024-11-04T13:24:57-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391933036 VITAL VOICES FOR MENTAL HEALTH INC VITA 4147714368 912 N HAWLEY RD MILWAUKEE WI 53213 KIMBERLY ZIMDARS EXECUTIVE DIRECTOR 4147714368 2024-10-31 1 1 JASON WRASSE P01455199 4142717800 2023 2024-10-15 13:58:12Z KIMBERLY ZIMDARS 912 N HAWLEY RD MILWAUKEE WI 53213 221020 0 X HTTP://WWW.VITAL-VOICES.ORG X 1998 WI IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL ILLNESS 14 14 8 23 0 0 147508 160810 59015 60000 0 0 480 0 207003 220810 0 0 0 0 166767 177474 0 0 2250 44391 49924 211158 227398 -4155 -6588 100940 78910 53654 38212 47286 40698 IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL ILLNESS. 0 0 171531 60000 ADVOCATE FOR EXCELLENCE IN MENTAL HEALTH SERVICES THROUGH THE VOICE OF THE PEOPLE BEING SERVED 171531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KIMBERLY ZIMDARS 4147714368 912 N HAWLEY ROAD MILWAUKEE WI 53213 ANDREW RINZEL TREASURER 2.00 X X 0 0 0 STEPHANIE KUCHER CHAIRPERSON 2.00 X X 0 0 0 AMY BOERST BOARD MEMBER 1.00 X 0 0 0 JESSICA FISCHER BOARD MEMBER 1.00 X 0 0 0 KATIE KREIDER BOARD MEMBER 1.00 X 0 0 0 KATRIYA GIOMBI BOARD MEMBER 1.00 X 0 0 0 JANE JOHNSTON BOARD MEMBER 1.00 X 0 0 0 RACHEL SCOTT BOARD MEMBER 1.00 X 0 0 0 RACHEL VOHNOUTKA VICE CHAIRPERSON 2.00 X X 0 0 0 ELIZABETH PETERSON BOARD MEMBER 1.00 X 0 0 0 MINN DINH-STUVER BOARD MEMBER 1.00 X 0 0 0 MIA TATUM-CRIDER BOARD MEMBER 1.00 X 0 0 0 PAUL TRUMBLE BOARD MEMBER 1.00 X 0 0 0 TAMMY WALL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ZIMDARS EXECUTIVE DIRECTOR 40.00 X 67753 0 524 67753 0 524 0 0 0 0 0 2877 132662 25271 160810 FEE FOR SERVICE CONTRA 900099 60000 60000 60000 210 2877 210 0 220810 60000 0 0 71184 39376 31101 707 90456 88647 1809 17 1 16 15817 13603 2135 79 9700 3880 5820 5722 4601 1121 7864 6860 290 714 12804 10115 2689 1247 1204 37 6 474 427 47 3355 1476 1879 MISCELLANEOUS 7036 247 6408 381 EQUIPMENT COSTS 864 812 43 9 MEDIA USE CHARGES 708 177 177 354 MEMBERSHIP DUES 100 60 40 50 45 5 227398 171531 53617 2250 38294 19041 25318 34194 2441 2591 8424 8424 0 0 34887 23084 100940 78910 18217 14300 35437 23912 53654 38212 X 47286 40698 47286 40698 100940 78910 -6588 0 X X 0 1 X 1 0 X 110568 143891 144825 147508 160810 707602 110568 143891 144825 147508 160810 707602 10825 696777 115 110 436 480 1141 708743 179861 0.98310 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1995 1995 0 6429 6429 0 0 OPERATING LEASE RIGHT OF USE ASSET 23084 23084 OPERATING LEASE LIABILITY 23912 23912 X 240649 19839 19839 220810 0 220810 247237 19839 19839 227398 0 227398 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART X, LINE 2: VITAL VOICES FOR MENTAL HEALTH, INC. (ORGANIZATION") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES IRS FORM 990 BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD OF DIRECTORS SIGN THE POLICY UPON COMING ONTO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND THE DECLARATION PAGE IS SIGNED ANNUALLY BY EACH BOARD OF DIRECTORS. IF, AT ANY TIME, A BOARD OF DIRECTOR EXPRESSES A POSSIBLE CONFLICT, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE BOARD OFFICERS AND THEY UPDATE THE DECLARATION PAGE TO INCLUDE A SUMMARY OF THE POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION COMPLETED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE BOARD OFFICERS. BASED ON THE EVALUATION, THE BOARD OFFICERS DISCUSS A MERIT RAISE, AND APPROVE IF ONE IS DEEMED APPROPRIATE. THE EVALUATION AND MERIT RAISE IS DISCUSSED WITH THE EXECUTIVE DIRECTOR DURING A REGULAR EXECUTIVE COMMITTEE MEETING DATE. IN 2016, THE BOARD CHAIR HAD RESEARCHED COMPARABLE EXECUTIVE DIRECTOR SALARIES IN A SIMILAR FIELD, SIMILAR SIZE OF AGENCY AND SIMILAR REVENUE/EXPENSES. THE RAISE IS ALWAYS BUDGETED FOR, BUT NOT GUARANTEED. THE EXECUTIVE DIRECTOR COMPLETES ANNUAL EVALUATIONS FOR EACH OF THE KEY EMPLOYEES. BASED ON THE EVALUATION, THE EXECUTIVE DIRECTOR WILL PRESENT THE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD OFFICERS, JUSTIFICATION FOR A MERIT RAISE. THE EXECUTIVE COMMITTEE HAS FINAL SAY IN GRANTING A MERIT RAISE BASED ON THE ORGANIZATION'S FINANCIALS. THE RAISES ARE BUDGETED FOR, BUT NOT GUARANTEED. THE EXECUTIVE DIRECTOR WILL RESEARCH COMPARABLE JOBS WITH SALARIES IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C VITAL VOICES FOR MENTAL HEALTH'S AUDITED FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE COMPRISED OF THE BOARD OFFICERS, AND THEN FINALLY REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS HAS REMAINED THE SAME FROM YEAR TO YEAR; THERE HAS BEEN NO CHANGE TO THIS PROCESS.