UNITED WAY OF CENTRAL IOWA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL IOWA (EIN 42-0680425)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-06
- IRS object ID
- 202430669349300218
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-06T08:58:47-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 MEREDITH DR SUITE 200 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503142500 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ROY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5152466500 | PhoneNum |
| Signature | 2024-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | ROY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT L ALEXANDER CPA | PreparerPersonNm |
| PTIN | P00075113 | PTIN |
| Phone | 5157275700 | PhoneNum |
| Preparation | 2024-02-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SELLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503142500 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,770,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 11470 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,107,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,295,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $493,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $521,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$46,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$112,539 | PYOtherRevenueAmt |
| CY Other Revenue | -$350,912 | CYOtherRevenueAmt |
| PY Total Revenue | $26,442,012 | PYTotalRevenueAmt |
| CY Total Revenue | $27,755,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,923,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,247,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,855,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,862,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,532,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,731,256 | PYOtherExpensesAmt |
| CY Other Expenses | $2,319,916 | CYOtherExpensesAmt |
| PY Total Expenses | $28,510,399 | PYTotalExpensesAmt |
| CY Total Expenses | $27,430,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,068,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,480,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,990,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,198,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,917,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,282,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,072,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,579,847 | ExpenseAmt |
| Grant | $3,579,847 | GrantAmt |
| Desc | EDUCATION SUCCESS: CENTRAL IOWA STUDENTS NEED NOT ONLY TO GRADUATE FROM HIGH SCHOOL BUT SHOULD ALSO HAVE THE OPPORTUNITY TO GRADUATE WITH A PLAN FOR A SUCCESSFUL FUTURE. UNITED WAY WORKS WITH SCHOOLS AND PARTNERS TO IMPROVE READING SCORES AND PROVIDE WRAP-AROUND SERVICES TO OUR MOST VULNERABLE STUDENTS. OVER 2,000 YOUTHS PARTICIPATED IN COLLEGE/CAREER READINESS ACTIVITIES, WITH OVER 85% OF STUDENTS SEEING ACADEMIC OR SOCIAL GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,439,548 | ExpenseAmt |
| Grant | $3,439,548 | GrantAmt |
| Desc | ECONOMIC OPPORTUNITY: CENTRAL IOWANS NEED NOT ONLY TO BE SELF-SUFFICIENT BUT TO BE FINANCIALLY STABLE AND HAVE THE OPPORTUNITY TO BUILD WEALTH FOR THEIR FAMILY AND FUTURE GENERATIONS. UNITED WAY SUPPORTS TRAINING AND OTHER RESOURCES FOR PEOPLE TO SECURE GOOD JOBS PROVIDING SUFFICIENT INCOME AND OPPORTUNITIES TO BUILD WEALTH. OVER 10,000 INDIVIDUALS WERE PROVIDED ACCESS TO TRAINING, AND SUPPORTS REQUIRED FOR QUALITY JOBS THAT PROVIDE INCOME NEEDED TO BE SELF-SUFFICIENT WITH OPPORUNITIES TO BUILD WEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,425,136 | ExpenseAmt |
| Grant | $3,425,136 | GrantAmt |
| Desc | HEALTH & WELL-BEING: CENTRAL IOWANS NEED NOT ONLY ACCESS TO MEDICAL CARE, BUT ACCESS TO QUALITY, CULTURALLY APPROPRIATE CARE PROMOTING PHYSICAL AND EMOTIONAL WELL-BEING AND IMPROVING RESILIENCE. AMONG U.S. ADULTS, 50% SAY THEY PUT OFF OR SKIPPED SOME SORT OF HEALTHCARE IN THE PAST YEAR BECAUSE OF COST. OVER 32,000 INDIVIDUALS WERE SERVED BY MENTAL HEALTH, MEDICAL, AND DENTAL PROVIDERS FUNDED BY UNITED WAY. OF THOSE RECEIVING MENTAL HEALTH, MEDICAL AND DENTAL SERVICES, 77.2% EITHER MAINTAINED OR IMPROVED THEIR OVERALL HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,303,806 | ExpenseAmt |
| Grant | $8,803,292 | GrantAmt |
| Revenue | $170,097 | RevenueAmt |
| Desc | EARLY CHILDHOOD SUCCESS: OUR YOUNGEST CENTRAL IOWANS NEED NOT ONLY ACCESS TO CHILDCARE, BUT ACCESS TO SAFE, RELIABLE AND AFFORDABLE CHILDCARE TO BE HEALTHY AND READY TO LEARN. CHILDCARE IS TYPICALLY THE #1 EXPENSE OF A CENTRAL IOWA FAMILY'S BUDGET, COSTING MORE THAN A MORTGAGE OR COLLEGE TUITION. OVER 5,000 CHILDREN WERE SCREENED FOR DEVELOPMENTAL PROGRESS AND/OR DENTAL HEALTH.ESSENTIAL NEEDS: CENTRAL IOWANS NEED NOT ONLY TO MEET THEIR MOST BASIC NEEDS OF FOOD AND SHELTER, BUT ACCESS TO QUALITY NUTRITIOUS FOOD, AND A SAFE PLACE TO CALL HOME. 4.9 MILLION POUNDS OF FOOD WAS DISTRIBUTED BY PROGRAMS FUNDED BY UNITED WAY, FEEDING OVER 350 THOUSAND MEALS TO OVER 190,000 CENTRAL IOWANS. UNITED WAY COMMUNITY IMPACT SERVICES: THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS TO FOSTER A THRIVING COMMUNITY. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $4,976,058 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,303,806 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,803,292 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,097 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,748,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH ROY CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152466500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SEAN VICENTE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA VOLANTE | |||||||
| BOARD CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TESSIE JOHNSON | |||||||
| TREASURER/VICE-CHAIR FINANCE/AUDIT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUIE EASLEY MCGHEE | |||||||
| EARLY CHILDHOOD SUCCESS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELL PITTMAN | |||||||
| VICE CHAIR - ESSENTIAL NEEDS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN GRAVES | |||||||
| VICE CHAIR - EDUCATION SUCCESS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ABBOTT | |||||||
| VICE CHAIR - ECONOMIC OPPORTUNITY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE HECKENLAIBLE | |||||||
| VICE CHAIR - HEALTH & WELL BEING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ABBAS | |||||||
| VICE CHAIR - STRATEGIC COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LACY | |||||||
| VICE CHAIR - GIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MURPHY | |||||||
| VICE CHAIR - ADVOCATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MCCULLOH | |||||||
| VICE CHAIR - VOLUNTEER ENGAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE WISHMAN | |||||||
| DIRECTOR AT LARGE - LABOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BLUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TONY COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA JENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANNER KRAUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TERHARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR JONATHAN WHITFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HOLMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BARRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BATCHELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEM GONG-BROWNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON COFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY DELANEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIND ROZ FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN PENNYCOOKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT KVALHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PITCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE LANE-SCHROEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE SCHAAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY STAUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY O'BERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT VANDER WAAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SELLERS | |||||||
| PRESIDENT/CORP. SECRETARY | 40.00 | Yes (X) | $255,752 | $0 | $16,886 | ||
| SARAH ROY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $213,216 | $0 | $14,970 | ||
| ANDY TEBOCKHORST | |||||||
| CHIEF STRATEGIC COMMUNICATIONS | 40.00 | $148,377 | $0 | $16,230 | Yes (X) | ||
| MELANIE CAMPBELL | |||||||
| CHIEF DONOR ENGAGEMENT OFFICER | 40.00 | $154,128 | $0 | $6,954 | Yes (X) | ||
| RENEE MILLER | |||||||
| CHIEF COMMUNITY IMPACT OFFICER | 40.00 | $157,021 | $0 | $703 | Yes (X) | ||
| ADAM WILDMAN | |||||||
| IT DIRECTOR | 40.00 | $116,007 | $0 | $20,455 | Yes (X) | ||
| DANIELLE MARTIN | |||||||
| FINANCE OFFICER | 40.00 | $111,712 | $0 | $9,288 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,685,369 | GovernmentGrantsAmt |
| All Other Contributions | $25,610,347 | AllOtherContributionsAmt |
| Noncash Contributions | $352,221 | NoncashContributionsAmt |
| Total Contributions | $27,295,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 812900 | $432,334 | $432,334 |
| OTHER REVENUE | 561499 | $88,675 | $88,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $521,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,700 | TotalRevenueColumnAmt |
| Exclusion | $289,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $664,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,015,448 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$350,912 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$350,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$350,912 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,755,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,734,876 | TotalAmt |
| Program Services | $18,734,876 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,947 | TotalAmt |
| Program Services | $512,947 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,640 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $529,874 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532,013 | TotalAmt |
| Program Services | $2,763,313 | ProgramServicesAmt |
| Management And General | $753,913 | ManagementAndGeneralAmt |
| Fundraising | $1,014,787 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,702 | TotalAmt |
| Program Services | $73,148 | ProgramServicesAmt |
| Management And General | $11,251 | ManagementAndGeneralAmt |
| Fundraising | $25,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,160 | TotalAmt |
| Program Services | $197,662 | ProgramServicesAmt |
| Management And General | $70,145 | ManagementAndGeneralAmt |
| Fundraising | $68,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,388 | TotalAmt |
| Program Services | $200,278 | ProgramServicesAmt |
| Management And General | $84,860 | ManagementAndGeneralAmt |
| Fundraising | $69,250 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,668 | TotalAmt |
| Management And General | $32,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,353 | TotalAmt |
| Management And General | $78,353 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,455 | TotalAmt |
| Program Services | $40,455 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,991 | TotalAmt |
| Program Services | $261,149 | ProgramServicesAmt |
| Management And General | $181,698 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,855 | TotalAmt |
| Program Services | $96,550 | ProgramServicesAmt |
| Management And General | $29,385 | ManagementAndGeneralAmt |
| Fundraising | $78,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,978 | TotalAmt |
| Program Services | $332,859 | ProgramServicesAmt |
| Management And General | $96,834 | ManagementAndGeneralAmt |
| Fundraising | $43,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,150 | TotalAmt |
| Program Services | $91,865 | ProgramServicesAmt |
| Management And General | $84,466 | ManagementAndGeneralAmt |
| Fundraising | $34,819 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,215 | TotalAmt |
| Program Services | $96,478 | ProgramServicesAmt |
| Management And General | $58,275 | ManagementAndGeneralAmt |
| Fundraising | $43,462 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,659 | TotalAmt |
| Program Services | $115,883 | ProgramServicesAmt |
| Management And General | $58,903 | ManagementAndGeneralAmt |
| Fundraising | $103,873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,009 | TotalAmt |
| Program Services | $62,120 | ProgramServicesAmt |
| Management And General | $27,213 | ManagementAndGeneralAmt |
| Fundraising | $18,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, POSTAGE, AND | $180,966 | $130,084 | $31,209 | $19,673 |
| ORGANIZATION DUES | $51,942 | $37,904 | $6,549 | $7,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,430,642 | TotalAmt |
| Program Services | $23,748,337 | ProgramServicesAmt |
| Management And General | $2,150,271 | ManagementAndGeneralAmt |
| Fundraising | $1,532,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,244 | BOYAmt |
| EOY | $185,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,555 | BOYAmt |
| EOY | $5,206,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,634,031 | BOYAmt |
| EOY | $7,950,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,903 | BOYAmt |
| EOY | $993,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,648 | BOYAmt |
| EOY | $265,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,667,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,496,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,664 | BOYAmt |
| EOY | $2,171,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,535 | BOYAmt |
| EOY | $7,979,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,739,337 | BOYAmt |
| EOY | $13,237,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,480,917 | BOYAmt |
| EOY | $37,990,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,542 | BOYAmt |
| EOY | $1,001,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,143 | BOYAmt |
| EOY | $1,916,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,685 | BOYAmt |
| EOY | $2,917,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,989,919 | BOYAmt |
| EOY | $24,400,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,292,313 | BOYAmt |
| EOY | $10,672,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,282,232 | BOYAmt |
| EOY | $35,072,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,480,917 | BOYAmt |
| EOY | $37,990,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $324,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,105 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $466,855 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,314,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,462,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,551,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,117,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,295,716 | CurrentTaxYearAmt |
| Total | $144,741,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,314,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,462,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,551,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,117,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,295,716 | CurrentTaxYearAmt |
| Total | $144,741,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,649,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,091,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,236 | CurrentTaxYearAmt |
| Total | $4,505,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,246,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,493,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,455 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,455 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,707,882 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,748,337 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,976 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,913 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,412 | CurrentYearMinus1Amt |
| Current Year | $40,455 | CurrentYearAmt |
| Total | $118,756 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,739,336 | BeginningYearBalanceAmt |
| Contributions | $31,197 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $693,818 | OtherExpendituresAmt |
| End Year Balance | $13,237,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,974,642 | BeginningYearBalanceAmt |
| Contributions | $10,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,398,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $847,437 | OtherExpendituresAmt |
| End Year Balance | $12,739,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,004,298 | BeginningYearBalanceAmt |
| Contributions | $21,660 | ContributionsAmt |
| Investment Earnings Or Losses | $3,569,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$621,087 | OtherExpendituresAmt |
| End Year Balance | $14,974,642 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,152,841 | BeginningYearBalanceAmt |
| Contributions | $38,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,794 | OtherExpendituresAmt |
| End Year Balance | $12,004,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,731,424 | BeginningYearBalanceAmt |
| Contributions | $164,112 | ContributionsAmt |
| Investment Earnings Or Losses | $451,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,969 | OtherExpendituresAmt |
| End Year Balance | $12,152,841 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,275 | OtherCostOrOtherBasisAmt |
| Book Value | $98,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,112,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,402,262 | DepreciationAmt |
| Book Value | $1,710,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,318,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,093,982 | DepreciationAmt |
| Book Value | $224,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,098 | OtherCostOrOtherBasisAmt |
| Book Value | $138,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,171,299 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $13,237,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,237,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $19,719 |
| EMPOWERMENT REFUNDABLE ADVANCES | $445,943 |
| COMMUNITY INVESTMENTS AND DONOR CHOICE | $1,450,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,916,035 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,261,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,105 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,423 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $466,855 | OtherRevenueAmt |
| Revenue Not Reported | $497,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,764,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,675 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,976,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,990,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,755,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,471,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,423 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,439,909 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,675 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,976,058 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,990,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,430,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 466,855. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 4,976,058. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DESIG. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 4,976,058. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN IMMIGRANTS AND REFUGEES TRANSITION SERVICES | ||||||||
| 619 EUCLID AVE | DES MOINES | IA | 50313 | 833189422 | 501(C)(3) | $24,200 | $0 | EARLY CHILDHOOD SUCCESS |
| AFRICANS IN IOWA FOR EMPOWERMENT | ||||||||
| 3201 VILLA VISTA DRIVE | DES MOINES | IA | 50316 | 472280750 | 501(C)(3) | $13,000 | $0 | COMPUTER LITERACY SKILLS TRAINING PROGRAM |
| AMOS INSTITUTE OF PUBLIC LIFE | ||||||||
| 3829 GRAND AVE | DES MOINES | IA | 50312 | 900730561 | 501(C)(3) | $30,000 | $0 | QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS |
| ANKENY COMMUNITY NETWORK | ||||||||
| PO BOX 182 | ANKENY | IA | 50021 | 851777779 | 501(C)(3) | $8,850 | $0 | CRISIS SERVICES FOR KIDS |
| ART FORCE IOWA | ||||||||
| PO BOX 1576 | DES MOINES | IA | 50305 | 800865313 | 501(C)(3) | $92,700 | $0 | JUNETEENTH FESTIVAL |
| BACK 2 SCHOOL IOWA | ||||||||
| 240 E WALNUT AVE APT 101 | DES MOINES | IA | 50309 | 824046219 | 501(C)(3) | $11,600 | $0 | CREATIVE PATHWAYS, DSM HEROES, J.E.D.I. TRAINING, COVID SUPPORT |
| BIDWELL RIVERSIDE CHILD CARE CENTER | ||||||||
| 3001 GRAND AVE | DES MOINES | IA | 50312 | 420680259 | 501(C)(3) | $64,542 | $0 | EARLY LEARNING CENTER DIRECTOR SUPPORT, SCHOLARSHIPS, COVID SUPPORT |
| BIG BROTHERS BIG SISTERS OF CENTRAL IOWA | ||||||||
| 9051 SWANSON BLVD | CLIVE | IA | 503256913 | 421184999 | 501(C)(3) | $259,000 | $0 | COMMUNITY-BASED MENTORING AND COVID SUPPORT |
| BOY SCOUTS OF AMERICA MID IOWA COUN | ||||||||
| 6123 SCOUT TRAIL | DES MOINES | IA | 50321 | 420981715 | 501(C)(3) | $39,100 | $0 | BLACK WOMEN'S HEALTH COALITION |
| BOYS AND GIRLS CLUB OF CENTRAL IOWA | ||||||||
| 1421 WALKER STREET | DES MOINES | IA | 50316 | 426075138 | 501(C)(3) | $358,823 | $0 | EARLY CHILDHOOD SUCCESS |
| BY DEGREES FOUNDATON | ||||||||
| PO BOX 41070 | DES MOINES | IA | 50311 | 421338832 | 501(C)(3) | $83,050 | $0 | COMPUTER LITERACY SKILLS TRAINING PROGRAM |
| CAMP FIRE HEART OF IOWA | ||||||||
| 5615 HICKMAN RD | DES MOINES | IA | 50310 | 420680459 | 501(C)(3) | $145,000 | $0 | CRISIS SERVICES FOR KIDS |
| CAN PLAY | ||||||||
| 5443 BEECHTREE DRIVE | WEST DES MOINES | IA | 50266 | 461443733 | 501(C)(3) | $61,380 | $0 | JUNETEENTH FESTIVAL |
| CAPITOL PARK EARLY LEARNING CENTER | ||||||||
| 800 E 12TH ST | DES MOINES | IA | 503164304 | 420941187 | 501(C)(3) | $63,849 | $0 | SUPPORTIVE ARTS-BASED COMMUNITY, J.E.D.I. TRAINING |
| CARLISLE COMMUNITY SCHOOLS | ||||||||
| 430 SCHOOL ST | CARLISLE | IA | 50047 | 420898003 | GOVERNMENT | $13,095 | $0 | LADYLIKE |
| CATHOLIC CHARITIES | ||||||||
| 601 GRAND AVE | DES MOINES | IA | 503092501 | 420680464 | 501(C)(3) | $109,400 | $0 | QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS |
| CENTRAL IOWA SHELTER & SERVICES | ||||||||
| 1420 MULBERRY ST | DES MOINES | IA | 50309 | 421394212 | 501(C)(3) | $93,327 | $0 | COMMUNITY-BASED MENTORING |
| CHILDREN & FAMILY URBAN MOVEMENT | ||||||||
| PO BOX 41125 | DES MOINES | IA | 503110125 | 421396833 | 501(C)(3) | $60,140 | $0 | AFTER-SCHOOL SCOUTING |
| CHILDREN AND FAMILIES OF IOWA | ||||||||
| 1111 UNIVERSITY AVE | DES MOINES | IA | 503142329 | 420680416 | 501(C)(3) | $553,062 | $0 | AFTERSCHOOL PROGRAMMING FOR ACADEMIC SUCCESS (K-12), MIDDLE SCHOOL PROGRAMMING, AND MIDDLE SCHOOL SUCCESS THROUGH WORKFORCE DEVELOPMENT |
| CHILDSERVE INC | ||||||||
| 5406 MERLE HAY RD | JOHNSTON | IA | 50131 | 421157665 | 501(C)(3) | $165,600 | $0 | DREAMER ACADEMY AT FINDLEY, NORTH, AND HARDING |
| CITY OF WEST DES MOINES | ||||||||
| 250 GEORGE M MILLS CIVIC PKWY | WEST DES MOINES | IA | 50265 | 426005359 | GOVERNMENT | $83,300 | $0 | CAMP FIRE YOUTH DEVELOPMENT PROGRAMS AND NAVIGATOR PROGRAM |
| COMMUNITY YOUTH CONCEPTS | ||||||||
| 1446 MARTIN LUTHER KING JR PKWY | DES MOINES | IA | 50314 | 262996028 | 501(C)(3) | $32,780 | $0 | RECREATION PROGRAMMING |
| CORINTHIAN BAPTIST COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 814 SCHOOL ST | DES MOINES | IA | 50309 | 814187857 | 501(C)(3) | $42,000 | $0 | QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, QUALITY RATING SYSTEMS |
| COURAGEOUS ACCESS | ||||||||
| 1300 NE 56TH ST UNIT 57422 | DES MOINES | IA | 50317 | 862524876 | 501(C)(3) | $20,000 | $0 | CARLISLE KICKSTART CAMP |
| DALLAS COUNTY AGRICULTURE EXTENSION | ||||||||
| 28061 FAIRGROUND RD | ADEL | IA | 500034406 | 426021414 | GOVERNMENT | $65,000 | $0 | CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE SERVICES PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER |
| DALLAS COUNTY HEALTH DEPARTMENT | ||||||||
| 25747 N AVE SUITE C | ADEL | IA | 50003 | 426004172 | GOVERNMENT | $78,120 | $0 | CISS COMMUNITY KITCHEN, JOB TRAINING PROGRAM, PATHWAYS TO PERMANENT HOUSING & SELF-SUFFICIENCY PROGRAM |
| DENTAL CONNECTIONS | ||||||||
| 1111 NINTH ST STE 190 | DES MOINES | IA | 503142517 | 420680421 | 501(C)(3) | $583,275 | $0 | THE HAVEN & AWESOME SUMMER DAYS |
| DES MOINES AREA RELIGIOUS COUNCIL | ||||||||
| 1435 MULBERRY STREET | DES MOINES | IA | 503093624 | 420788211 | 501(C)(3) | $150,100 | $0 | COUNSELING SERVICES, QUALITY EARLY LEARNING CENTER & THERAPEUTIC SUPPORT, DOMESTIC VIOLENCE SERVICES, SCHOLARSHIPS |
| DES MOINES INDEPENDENT SCHOOL DISTR | ||||||||
| 2100 FLUER DRIVE | DES MOINES | IA | 50321 | 426001433 | GOVERNMENT | $799,375 | $0 | OUTPATIENT THERAPY PROGRAM |
| DMACC ANKENY | ||||||||
| 2006 S ANKENY BLVD | ANKENY | IA | 500236446 | 420926354 | GOVERNMENT | $911,341 | $0 | TEEN OUTREACH PROGRAM |
| DOROTHY'S HOUSE | ||||||||
| PO BOX 57672 | DES MOINES | IA | 50317 | 471202557 | 501(C)(3) | $42,000 | $0 | CORINTHIAN CARES |
| ELLIPSIS INC | ||||||||
| 7225 NW 58TH STREET | JOHNSTON | IA | 50131 | 420680429 | 501(C)(3) | $170,000 | $0 | EMPOWERMENT THROUGH THE ARTS, DV AWARENESS & SCREENING TRAINING, THRIVING SURVIVOR GROUP |
| EVERYBODY WINS-IOWA | ||||||||
| PO BOX 691 | DES MOINES | IA | 503030691 | 810618641 | 501(C)(3) | $50,000 | $0 | DALLAS & WARREN COUNTY REACH FOR THE STARS |
| EVERYSTEP | ||||||||
| 1111 9TH ST STE 320 | DES MOINES | IA | 50314 | 420680446 | 501(C)(3) | $759,625 | $0 | HEALTH NAVIGATION PROJECT |
| FOREST AVENUE OUTREACH | ||||||||
| 1600 6TH AVE | DES MOINES | IA | 50314 | 462131933 | 501(C)(3) | $62,000 | $0 | DENTAL CLINIC, LITTLE HEALTHY SMILES, SMILE SQUAD |
| GENESIS INCORPORATED | ||||||||
| 907 15TH STREET | DES MOINES | IA | 50314 | 800965193 | 501(C)(3) | $70,850 | $0 | DMARC - FOOD PANTRY & NIFCAP DATABASE |
| GIGI'S PLAYHOUSE | ||||||||
| 6507 UNIVERSITY AVE | WINDSOR HEIGHTS | IA | 50324 | 611611262 | 501(C)(3) | $9,700 | $0 | COMMUNITY SCHOOLS & FAMILY SUPPORT SERVICES, RUNDSM, PLACE ACADEMY, ALTERNATIVE PATHWAYS |
| GIRL SCOUTS OF GREATER IOWA | ||||||||
| 10715 HICKMAN RD | DES MOINES | IA | 503223798 | 420698218 | 501(C)(3) | $45,000 | $0 | EVELYN K DAVIS OUTDOOR BASKETBALL COURT |
| GOODWILL INDUSTRIES | ||||||||
| 5355 NW 86TH STREET | JOHNSTON | IA | 50131 | 420764469 | 501(C)(3) | $108,100 | $0 | ADULT BASIC EDUCATION AND TRAINING , MANUP IOWA MENTORING, EVELYN K. DAVIS CENTER FOR WORKING FAMILIES |
| GRACE FITNESS | ||||||||
| 2643 BEAVER AVE NUMBER 171 | DES MOINES | IA | 50310 | 834304621 | 501(C)(3) | $20,000 | $0 | PHYSICAL AND EMOTIONAL RECOVERY FROM TRAFFICKING AND EXPLOITATION |
| GRAND VIEW CHILD DEVELOPMENT CENTER | ||||||||
| 3451 HUBBELL AVE | DES MOINES | IA | 50317 | 421425170 | 501(C)(3) | $44,000 | $0 | SHELTER AND MENTAL HEALTH SERVICES FOR CENTRAL IOWA YOUTH |
| GREATER DES MOINES HABITAT FOR HUMANITY INC | ||||||||
| 95 UNIVERISTY AVENUE | DES MOINES | IA | 50314 | 421275330 | 501(C)(3) | $76,000 | $0 | POWER READ |
| HAWTHORN HILL MINISTRIES | ||||||||
| 3001 GRAND AVE STE A | DES MOINES | IA | 503124206 | 421258470 | 501(C)(3) | $90,547 | $0 | 5-2-1-0 LET'S GO, COMMUNITY HOME VISITING, CHILD CARE NURSE CONSULTANTS, , DEVELOPMENTAL SCREENINGS, HEALTH EQUITY PRENATAL SUPPORT, NURSE FAMILY PARTNERSHIP |
| HEALTHY BIRTH DAY | ||||||||
| PO BOX 71093 | CLIVE | IA | 50325 | 263998964 | 501(C)(3) | $40,000 | $0 | GOOD VIBES MOVEMENT |
| HEART OF TRANSIT | ||||||||
| 2824 104TH STREET | URBANDALE | IA | 503223813 | 832734221 | 501(C)(3) | $16,000 | $0 | LEVELING THE PLAYING FIELD FOR IMMIGRANT/REFUGEE STUDENTS, THE UBUNTU LEADERSHIP & WORKFORCE DEVELOPMENT PROGRAM |
| HIP HOPE INC | ||||||||
| 1312 MAPLE STREET | WEST DES MOINES | IA | 50265 | 464735234 | 501(C)(3) | $50,000 | $0 | LITERACY & MATH TUTORING FOR STUDENTS WITH DOWN SYNDROME |
| HISPANIC EDUCATIONAL RESOURCES | ||||||||
| 828 EAST SCOTT ST | DES MOINES | IA | 503095054 | 421222154 | 501(C)(3) | $102,418 | $0 | GIRL SCOUTS YOUTH DEVELOPMENT |
| HOME INC | ||||||||
| 1618 SIXTH AVENUE | DES MOINES | IA | 50314 | 420931497 | 501(C)(3) | $351,175 | $0 | WORK EXPERIENCE PROGRAM |
| HUNGER FREE DALLAS COUNTY | ||||||||
| 1024 2ND ST /PO BOX 550 | PERRY | IA | 50220 | 830697596 | 501(C)(3) | $33,400 | $0 | STRATEGIC PLANNING AND CAPACITY BUILDING |
| I'LL MAKE ME A WORLD IN IOWA | ||||||||
| 1620 PLEASANT STREET SUITE 210 | DES MOINES | IA | 50314 | 562528690 | 501(C)(3) | $10,000 | $0 | CHILDCARE OPERATIONS, QUALITY RATING SYSTEMS |
| INVESTING IN MY FUTURE | ||||||||
| PO BOX 652 | DES MOINES | IA | 50303 | 273864691 | 501(C)(3) | $19,000 | $0 | SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS |
| IOWA ACES 360 | ||||||||
| 501 SW 7TH ST SUITE G | DES MOINES | IA | 50309 | 843720619 | 501(C)(3) | $84,650 | $0 | NEW DIRECTIONS SHELTER, EDUCATION AND EMPLOYMENT SPECIALIST, HOPE FOR STABLE FAMILIES |
| IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 6200 AURORA AVENUE SUITE 605E | URBANDALE | IA | 50322 | 421135283 | 501(C)(3) | $531,193 | $0 | COUNT THE KICKS |
| IOWA CENTER FOR CHILDREN'S JUSTICE | ||||||||
| 501 SW 7TH STREET SUITE G | DES MOINES | IA | 50309 | 850809774 | 501(C)(3) | $15,000 | $0 | TRANSPORTATION IN DALLAS AND WARREN COUNTIES |
| IOWA CENTER FOR ECONOMIC SUCCESS | ||||||||
| 2210 GRAND AVE STE 1 | DES MOINES | IA | 50312 | 201037604 | 501(C)(3) | $30,000 | $0 | IN THE TRENCHES, YOUTH MENTORING |
| IOWA COMMUNITY CAPITAL | ||||||||
| 915 8TH STREET SUITE 205 | BOONE | IA | 50036 | 421502371 | 501(C)(3) | $75,200 | $0 | QUALITY EARLY LEARNING CENTER, SCHOLARSHIPS |
| IOWA CONGOLESE ORGANIZATION AND CENTER FOR HEALING | ||||||||
| 509 SE PETERSON DR | ANKNEY | IA | 50021 | 824386292 | 501(C)(3) | $150,460 | $0 | COMMUNITY HOUSING SERVICES, HOPE FOR STABLE FAMILIES |
| IOWA HEALTHIEST STATE INITIATIVE | ||||||||
| 301 GRAND AVE | DES MOINES | IA | 50309 | 454570642 | 501(C)(3) | $45,000 | $0 | FRESH FOOD FOCUS, POP UP PRODUCE |
| IOWA HOMELESS YOUTH CENTER | ||||||||
| 612 LOCUST STREET | DES MOINES | IA | 50309 | 421051609 | 501(C)(3) | $167,330 | $0 | IOWA'S AFRICAN AMERICAN FESTIVAL |
| IOWA JAG INC | ||||||||
| 1111 9TH STREET SUITE 268 | DES MOINES | IA | 50314 | 421492988 | 501(C)(3) | $59,780 | $0 | MAKING COLLEGE A REALITY (MCAR) |
| IOWA LEGAL AID | ||||||||
| 666 WALNUT STREET 25TH FLOOR | DES MOINES | IA | 50309 | 421079227 | 501(C)(3) | $208,980 | $0 | ACES 360 ADVOCACY & EDUCATION & PRENTAL ADVOCACY INITIATIVE |
| IOWA MIGRANT MOVEMENT FOR JUSTICE | ||||||||
| 2024 FOREST AVENUE | DES MOINES | IA | 50311 | 850869579 | 501(C)(3) | $15,000 | $0 | TEACH, EARLY CHILDHOOD QUALITY INITATIVE, SOCIAL EMOTION & MENTAL HEALTH SERVICES |
| IOWA SAFE SCHOOLS | ||||||||
| 600 EAST COURT AVE STE 160 | DES MOINES | IA | 50309 | 731710056 | 501(C)(3) | $28,500 | $0 | CHILD-FOCUSED MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500102230 | 421143702 | 501(C)(3) | $109,250 | $0 | GENERAL ECONOMIC SUCCESS ACTIVITIES |
| ISISERETTES | ||||||||
| 1432 21ST ST | DES MOINES | IA | 503113210 | 421495759 | 501(C)(3) | $31,040 | $0 | SOLIDARITY MICROFINANCE PROGRAM |
| JEWELS ACADEMY | ||||||||
| 1620 PLEASANT ST STE 216 | DES MOINES | IA | 50314 | 460783293 | 501(C)(3) | $7,275 | $0 | OUT OF SCHOOL / ECONOMIC UPSKILLING, BIRTH TO FIVE PROGRAM |
| JOHNSTON PARTNERSHIP FOR A HEALTHY | ||||||||
| PO BOX 975 | JOHNSTON | IA | 50131 | 020576603 | 501(C)(3) | $28,000 | $0 | IOWA DOUBLE UP FOOD BUCKS |
| KICK IT FORWARD INC | ||||||||
| 301 E WALNUT STREET STE 6 | DES MOINES | IA | 50309 | 455516101 | 501(C)(3) | $6,025 | $0 | EMERGENCY HOUSING PROGRAM, POST SECONDARY EDUCATION RETENTION PROGRAM |
| KNOCK AND DROP IOWA | ||||||||
| 1000 E 14TH STREET | DES MOINES | IA | 50316 | 850633938 | 501(C)(3) | $40,000 | $0 | STUDENT JOB TRAINING PROGRAM |
| LATINAS LATINOS AL EXITO INC | ||||||||
| PO BOX 93531 | DES MOINES | IA | 50393 | 270933503 | 501(C)(3) | $59,712 | $0 | IOWA LEGAL AID CIVIL LEGAL ASSISTANCE, EVICTION SUPPORT, EXPUNGEMENTANDEMPLOYMENTBARRIERCLINICS |
| LATINAS UNIDAS POR UN NUEVO AMANECER | ||||||||
| 100 E EUCLID STE 153 | DES MOINES | IA | 50313 | 010552793 | 501(C)(3) | $32,916 | $0 | POLK COUNTY DIRECT SERVICE AND LEADERSHIP DEVELOPMENT PROJECT |
| LATINX IMMIGRANTS OF IOWA | ||||||||
| 1317 E 14TH STREET | DES MOINES | IA | 50316 | 611954499 | 501(C)(3) | $19,200 | $0 | THE IOWA GSA NETWORK |
| LINK ASSOCIATES | ||||||||
| 1452 29TH ST | WEST DES MOINES | IA | 50266 | 420815363 | 501(C)(3) | $58,715 | $0 | SCIENCE BOUND |
| LUTHERAN SERVICES IN IOWA | ||||||||
| 3125 COTTAGE GROVE AVENUE | DES MOINES | IA | 50311 | 420698267 | 501(C)(3) | $431,290 | $0 | ISISERETTES DRILL & DRUM CORPS |
| MARY'S HELPING HANDS | ||||||||
| 4950 PLEASANT ST SUITE B | WEST DES MOINES | IA | 50266 | 871813297 | 501(C)(3) | $12,500 | $0 | PROJECT EMERALD: STEM PROGRAMMING FOR GIRLS |
| MID IOWA HEALTH FOUNDATION | ||||||||
| 3900 INGERSOLL AVENUE SUITE 104 | DES MOINES | IA | 50312 | 421235348 | 501(C)(3) | $100,000 | $0 | JOHNSTON YOUTH MENTORING PROGRAM |
| MINDSPRING MENTAL HEALTH ALLIANCE | ||||||||
| 511 E 6TH ST SUITE B | DES MOINES | IA | 50309 | 421333379 | 501(C)(3) | $35,000 | $0 | TOWER PARK MINI-PITCH PROGRAM |
| MONSOON ASIANS & PACIFIC ISLANDERS IN SOLIDARITY | ||||||||
| 4944 FRANKLIN AVE SUITE B | DES MOINES | IA | 50310 | 352297207 | 501(C)(3) | $43,000 | $0 | CULTURALLY SPECIFIC FOOD INSECURITY |
| NEW OPPORTUNITIES INC | ||||||||
| 23751 HWY 30/PO BOX 427 | CARROLL | IA | 51401 | 420923412 | 501(C)(3) | $25,225 | $0 | AL EXITO DES MOINES & PERRY, MOVIEMENTO, HOME MENTORSHIP PROGRAM |
| OAKRIDGE NEIGHBORHOOD SERVICES | ||||||||
| 1401 CENTER ST | DES MOINES | IA | 50314 | 421311721 | 501(C)(3) | $656,253 | $0 | L.U.N.A.'S "TU SALUD MENTAL ES VITAL" PROGRAM (YOUR MENTAL HEALTH IS VITAL) |
| ONE ECONOMY FINANCIAL DEVELOPMENT CORP | ||||||||
| 1171 7TH STREET SUITE 105E | DES MOINES | IA | 50314 | 833749919 | 501(C)(3) | $25,000 | $0 | CIVIC CLINIC |
| ONE IOWA | ||||||||
| 950 OFFICE PARK ROAD SUITE 240 | WEST DES MOINES | IA | 50265 | 721613927 | 501(C)(3) | $42,750 | $0 | LEISURE SERVICES FOR CLIENTS WITH DISABILITIES |
| ORCHARD PLACE | ||||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | 421463736 | 501(C)(3) | $792,434 | $0 | PARENTING INITIATIVE, REFUGEE CHILDCARE PROVIDERS, REFUGEE ELL & CAREER, GLOBAL GREENS, REFUGEE ELDER SERVICES |
| PERRY CHILD DEVELOPMENT CENTER | ||||||||
| 920 18TH ST | PERRY | IA | 50220 | 200546512 | 501(C)(3) | $44,072 | $0 | MARY'S HELPING HANDS |
| PERRY COMMUNITY SCHOOL DISTRICT | ||||||||
| 1102 WILLIS AVE STE 2020 | PERRY | IA | 50220 | 426021533 | GOVERNMENT | $24,750 | $0 | BASIC INCOME PILOT PROJECT |
| PLEASE PASS THE LOVE | ||||||||
| PO BOX 66024 | WEST DES MOINES | IA | 50265 | 464492345 | 501(C)(3) | $53,200 | $0 | MINDSPRING MENTAL HEALTH SERVICES |
| POLK COUNTY HEALTH DEPARTMENT | ||||||||
| 1907 CARPENTER AVE | DES MOINES | IA | 50314 | GOVERNMENT | $53,925 | $0 | MONSOON COMMUNITY HEALING SPACE & GARDEN PROGRAM | |
| PREVENT CHILD ABUSE IOWA | ||||||||
| 501 SW 7TH ST SUITE G | DES MOINES | IA | 50309 | 421117292 | 501(C)(3) | $14,500 | $0 | FINANCIAL EDUCATION & COACHING |
| PRIMARY HEALTH CARE | ||||||||
| 9943 HICKMAN RD STE105 | URBANDALE | IA | 50322 | 421350092 | 501(C)(3) | $76,000 | $0 | QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS, HOPE FOR STABLE FAMILIES |
| PROJECT IOWA | ||||||||
| 4801 FRANKLIN AVE ROOM 106 | DES MOINES | IA | 50310 | 800731028 | 501(C)(3) | $117,750 | $0 | OEFDC PROGRAM |
| PROTEUS INC | ||||||||
| 1221 CENTER STREET STE 16 | DES MOINES | IA | 503091014 | 421186501 | 501(C)(3) | $27,000 | $0 | REDUCING SOCIAL ISOLATION FOR LGBTQ IOWANS AND LGBTQ INCLUSIVITY TRAINING |
| PURSUIT OF INNOVATION | ||||||||
| 900 KEOSAUQUA WAY STE 357 | DES MOINES | IA | 50309 | 471895137 | 501(C)(3) | $46,375 | $0 | OUTPATIENT MENTAL HEALTH SERVICES & QUALITY CHILD CARE INITIATIVE |
| RIVA REFUGEE & IMMIGRANT VOICES IN ACTION | ||||||||
| EMBARC - 2309 EUCLID AVENUE | DES MOINES | IA | 50310 | 461017191 | 501(C)(3) | $165,425 | $0 | QUALITY EARLY LEARNING |
| SARGE'S WESTSIDE BOXING INC | ||||||||
| 2214 FOREST AVENUE | DES MOINES | IA | 50311 | 842670215 | 501(C)(3) | $25,000 | $0 | PACES |
| SHALOM COMMUNITY IMPACT CENTER | ||||||||
| 7605 AURORA AVE | URBANDALE | IA | 50322 | 872617405 | 501(C)(3) | $39,000 | $0 | SCHOOL-BASED MENTAL HEALTH OUTREACH |
| SHORT YEARS PARTNERSHIP | ||||||||
| 515 N JEFFERSON WAY SUITE F | INDIANOLA | IA | 50125 | 208621440 | 501(C)(3) | $31,040 | $0 | COMMUNITY HEALTH WORKER PILOT PROJECT |
| SIXTY BORN ASSOCIATION IN THE AMERICAS INC | ||||||||
| 2728 COLLEGE AVE | DES MOINES | IA | 50311 | 823427032 | 501(C)(3) | $7,000 | $0 | CONNECTIONS MATTER |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 801 73RD ST SUITE J | WINDSOR HEIGHTS | IA | 50324 | 426021808 | 501(C)(3) | $38,400 | $0 | CASE MANAGEMENT & OUTREACH PROGRAMS, CENTRALIZED INTAKE |
| STARTS RIGHT HERE | ||||||||
| 455 SW 5TH STREET SUITE A | DES MOINES | IA | 50309 | 824187830 | 501(C)(3) | $26,250 | $0 | HIGH SCHOOL INTERNSHIP PROGRAM, TRAINING PROGRAM |
| THE DIRECTORS COUNCIL | ||||||||
| 1910 INGERSOLL AVE SUITE 215 | DES MOINES | IA | 50309 | 421524040 | 501(C)(3) | $25,000 | $0 | HEALTHCARE DELIVERY IN MEAT PROCESSING FACILITIES |
| THE HELPING HAND | ||||||||
| PO BOX 45 | INDIANOLA | IA | 50125 | 421187262 | 501(C)(3) | $14,250 | $0 | PI 515 - SOFTWARE CODING PROGRAM |
| THE SUPPLY HIVE | ||||||||
| 440 E MARION STREET | DES MOINES | IA | 50309 | 851650570 | 501(C)(3) | $21,000 | $0 | JOB NAVIGATORS, HEALTH NAVIGATION |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | ||||||||
| 1200 UNIVERSITY AVE STE 205 | DES MOINES | IA | 50314 | 131878704 | 501(C)(3) | $66,500 | $0 | SARGE'S WESTSIDE BOXING FOR SUCCESS |
| URBAN DREAMS | ||||||||
| 601 FOREST AVENUE | DES MOINES | IA | 503142828 | 421225264 | 501(C)(3) | $98,000 | $0 | COMMUNITY BASED ENGLISH LANGUAGE LEARNING AND COMPUTER LITERACY TO SUPPORT EMPLOYMENT |
| WAUKEE AREA CHRISTIAN SERVICES | ||||||||
| 1155 SE BOONE ST | WAUKEE | IA | 50263 | 203107170 | 501(C)(3) | $36,000 | $0 | CHILD ABUSE PREVENTION PROGRAMMING |
| WELIFT | ||||||||
| 106 EAST 2ND AVE | INDIANOLA | IA | 50125 | 465357566 | 501(C)(3) | $66,840 | $0 | SIXTY BORN FAMILY SUPPORT NETWORK |
| WESLEY COMMUNITY SERVICES INC | ||||||||
| 5508 NW 88TH STREET | JOHNSTON | IA | 501313005 | 203970256 | 501(C)(3) | $177,650 | $0 | BACK2WORK WORKFORCE DEVELOPMENT PROGRAM |
| WEST DES MOINES COMMUNITY SCHOOLS | ||||||||
| 3550 GEORGE MILLS CIVIC PARKWAY | WEST DES MOINES | IA | 50265 | 426004027 | GOVERNMENT | $9,700 | $0 | WRAP-AROUND SUPPORTS FOR AT-RISK STUDENTS |
| WILLKIE HOUSE | ||||||||
| 900 17TH ST | DES MOINES | IA | 503141187 | 420680433 | 501(C)(3) | $211,080 | $0 | ONE ECONOMY - FINANCIAL OPPORTUNITY RESEARCH AND EDUCATION |
| WONDER YEARS CHILDCARE | ||||||||
| 3838 ML KING JR PARKWAY | DES MOINES | IA | 50310 | 263984058 | 501(C)(3) | $58,546 | $0 | FOOD PANTRY |
| YMCA OF GREATER DES MOINES | ||||||||
| 501 GRAND AVE | DES MOINES | IA | 50309 | 420680438 | 501(C)(3) | $294,975 | $0 | FOOD RESCUE |
| YOUNG WOMENS RESOURCE CENTER | ||||||||
| 818 5TH AVE | DES MOINES | IA | 503091307 | 510186073 | 501(C)(3) | $348,150 | $0 | REFUGEE WELLNESS PROGRAM |
| YOUTH LAW CENTER | ||||||||
| 300 WALNUT ST STE 295 | DES MOINES | IA | 503094026 | 421085654 | 501(C)(3) | $297,375 | $0 | COMMUNITY ENGAGEMENT/CONNECTIVITY INITIATIVE, WORKFORCE DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LEGAL ASSESSMENT & FEES | 52 | $32,300 |
| TUITION, FEES, & SUPPLIES | 253 | $404,242 |
| WAGES & STIPENDS | 31 | $31,924 |
| SUPPORTIVE SERVICES | 164 | $31,500 |
| RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL | 90 | $12,981 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY SELLERS | ||||||||||||||
| PRESIDENT/CORP. SECRETARY | $255,752 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $6,486 | $0 | $272,638 | $0 | $0 | $0 |
| SARAH ROY | ||||||||||||||
| CHIEF OPERATING OFFICER | $213,216 | $0 | $0 | $0 | $0 | $0 | $8,651 | $0 | $6,319 | $0 | $228,186 | $0 | $0 | $0 |
| ANDY TEBOCKHORST | ||||||||||||||
| CHIEF STRATEGIC COMMUNICATIONS | $126,377 | $0 | $0 | $0 | $22,000 | $0 | $6,251 | $0 | $9,979 | $0 | $164,607 | $0 | $0 | $0 |
| MELANIE CAMPBELL | ||||||||||||||
| CHIEF DONOR ENGAGEMENT OFFICER | $154,128 | $0 | $0 | $0 | $0 | $0 | $6,263 | $0 | $691 | $0 | $161,082 | $0 | $0 | $0 |
| RENEE MILLER | ||||||||||||||
| CHIEF COMMUNITY IMPACT OFFICER | $157,021 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $703 | $0 | $157,724 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | A. TEBOCKHORST RECEIVED A SEVERANCE PAYMENT OF $22,000 FROM THE FILING ORGANIZATION IN FISCAL 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $352,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATED SECURITIES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS EXIST: M. ABBOTT AND T. MCCULLOH - FAMILY RELATIONSHIP E. ABBAS, D. COFFIN AND A. DELANEY - BUSINESS RELATIONSHIP J. GONG-BROWNE AND C. PENNEYCOKE - BUSINESS RELATIONSHIP P. HALL AND L. HOWE - BUSINESS RELATIONSHIP J. EASLEY AND J. PITTMAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 466,855. |
| TOTAL TO FORM 990, PART XI, LINE 9 | THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE. |