TELLIGEN COMMUNITY INITIATIVE: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TELLIGEN COMMUNITY INITIATIVE (EIN 20-2017785)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-08
- IRS object ID
- 202301599349100315
- 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-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-08T14:40:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420794029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 22ND STREET SUITE 400 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202017785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 5152222428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MCGARVEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152222428 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | MCGARVEY | 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 | DAVID ELLIS | PreparerPersonNm |
| PTIN | P01306431 | PTIN |
| Phone | 5152258400 | PhoneNum |
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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,096,749 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $66,312 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $66,312 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $758,821 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $758,821 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $591,377 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,795,541 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $591,377 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $8,829 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $8,829 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $1,425,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,416,510 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $138,264 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $123,746 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $32,305 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,913 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,160 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $47,465 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $42,481 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,363 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,268 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,644 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,051 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $333,364 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $273,361 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51,018 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $592,405 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $273,361 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $268,637 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,197,433 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,197,433 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,789,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $273,361 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,466,070 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,364,499 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,143,149 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $575,489 | CashBOYAmt |
| Cash EOY | $429,390 | CashEOYAmt |
| Cash EOYFMV | $429,390 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $442,504 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $588,528 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $588,528 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,589 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $47,601 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $47,601 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $42,853,579 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,650,783 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,650,783 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $127,873 | OtherAssetsBOYAmt |
| Other Assets EOY | $380,447 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $380,447 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,005,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,096,749 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,096,749 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,004 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $156,699 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $380,447 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $156,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,451 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $43,848,335 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $36,712,298 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,848,335 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,712,298 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,005,034 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,096,749 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,848,335 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,364,499 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $42,483,836 | SubtotalAmt |
| Other Decreases | $5,771,538 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,712,298 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MORGAN STANLEY #4045 - SHORT TERM | $3,944,680 | $4,352,730 | -$408,050 | -$408,050 | |
| MORGAN STANLEY #4045 - LONG TERM | $9,532,756 | $8,851,434 | $681,322 | $681,322 | |
| CAPITAL GAINS DIVIDENDS | $318,105 | $318,105 | $318,105 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $591,377 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,890 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,890 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,890 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $49,640 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $49,640 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $33,750 | OverpaymentAmt |
| Applied To ES Tax | $15,920 | AppliedToESTaxAmt |
| Refund | $17,830 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://TELLIGENCI.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152222428 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATT MCGARVEY | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | EXECUTIVE DIRECTOR | 40.00 | $138,264 | $32,305 | $0 |
| PAMELA BALLOU-NELSON PHD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RIED BOOM MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELE DRUKER | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | TREASURER | 1.00 | $0 | $0 | $0 |
| KIM DOWNS | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SABHA ABOUR DC | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JABRAAN PASHA MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHY SCHNEIDER PHD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTMAKING TO OTHER CHARITABLE ORGANIZATIONS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $37,990,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $657,477 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,589 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,653,835 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,653,835 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $579,808 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,074,027 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,903,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,903,701 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,890 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,890 | TotalTaxAmt |
| Distributable Before Adj | $1,887,811 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,887,811 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,887,811 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,466,070 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,466,070 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,887,811 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $50,599 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $80,222 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $308,918 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $209,775 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $649,514 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,466,070 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,887,811 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $578,259 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,227,773 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,227,773 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $50,599 | ExcessFromYear4Amt |
| Excess From Year3 | $80,222 | ExcessFromYear3Amt |
| Excess From Year2 | $308,918 | ExcessFromYear2Amt |
| Excess From Year1 | $209,775 | ExcessFromYear1Amt |
| Excess From Current Year | $578,259 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| TELLIGEN COMMUNITY INITIATIVE SYNERGY CENTER (SHARED OFFICE SPACE - HUBBELL | |||||||
| 501 SW 7TH STREET | DES MOINES | IA | 50309 | 501(C)3 | WE PROPOSE TO INTENTIONALLY CREATE A CAREFULLY SELECTED GROUP OF EMERGING HEALTH AND HUMAN SERVICE NONPROFITS AND INNOVATORS INTO A SHARED OR POOLED OFFICE SETTING WITH THE INTENTION OF HELPING THEM NURTURE AND GROW THEIR ORGANIZATIONAL CAPACITY. WE WOULD PROVIDE THEM WITH WORKSTATIONS, MEETING ROOMS AND A LARGE EVENT/CONFERENCE ROOM AS WELL AS TECHNOLOGY, TELECOMMUNICATIONS, MAINTENANCE AND SECURITY AT NO COST FOR A PERIOD OF TIME AS THEY AND THEIR WORK EMERGE. IN ADDITION, NONPROFIT GROUPS IN SYNERGY CENTER CAN RECEIVE ASSISTANCE AS WELL AS STRATEGIC CONSULTING ON MARKETING, FUNDRAISING, BOARD DEVELOPMENT, FISCAL MANAGEMENT AND HUMAN RESOURCES ISSUES. NONPROFIT PARTICIPANTS WOULD BE ENVISIONED TO BENEFIT FROM SYNERGY CENTER PARTICIPATION WITH A STRONGER CAPACITY TO SERVE ITS TARGETED POPULATION AND HEALTH MISSION. WE CURRENTLY HAVE ELEVEN (11) NONPROFITS INITIALLY SHARING THE SPACE IN 2019. WE PUT A INVTIATION TO PARTICIPATE PREMIUM ON THOSE ORGANIZATIONS CREATIVELY ADDRESS THE SO | $104,194 | |
| CENTRAL IOWA BASIC INCOME PILOT PROJECT (COMMUNITY FOUNDATION OF GREATER DE | |||||||
| 1915 GRAND AVENUE | DES MOINES | IA | 50309 | 501(C)3 | THE CENTRAL IOWA BASIC INCOME PILOT PROJECT SEEKS TO CREATE A CROSS-SECTOR COLLABORATION FOCUSED ON IMPLEMENTING A GUARANTEED STIMULUS MODEL IN CENTRAL IOWA. FOLLOWING SUCCESSFUL MODELS ACROSS THE NATION, THE PILOT PROJECT WILL PROVIDE 110 LOW-INCOME INDIVIDUALS WITH A GUARANTEED MONTHLY STIMULUS AND TRACK THE HEALTH AND WELL-BEING EFFECTS ON PARTICIPANTS AND THEIR FAMILIES OVER A MULTI-YEAR PERIOD. THE STIMULUS WILL PROVIDE INDIVIDUALS WITH GREATER STABILITY BY HELPING THEM MEET THEIR BASIC LIVING NEEDS, THUS REDUCING ADVERSITY WITHIN FAMILIES AND MOVING PEOPLE FROM SURVIVING TO THRIVING IN OUR COMMUNITY. | $50,000 | |
| COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 3401 WEST GORD BLVD | LAWTON | OK | 73505 | 501(C)3 | AT ANY GIVEN TIME THE LCHC CLINICS ARE BETWEEN 12 TO 20 NURSING STAFF SHORT TO OPERATE THEIR 19 HEALTH CLINICS INCLUDING 8 RURAL SITES IN SOUTHWEST, OKLAHOMA. THIS CRISIS HAS LED US TO DEVELOP OUR OWN TRAINING PROGRAM FOR MEDICAL ASSISTANTS. | $50,000 | |
| OU FOUNDATION (ON BEHALF OF THE OU-TU SCHOOL OF COMMUNITY MEDICINE) | |||||||
| 4502 EAST 41ST STREET | TULSA | OK | 74135 | 501(C)3 | THE OU BEDLAM CLINICS PROVIDE FREE MEDICAL CARE, LABS, PRESCRIPTIONS AND RADIOLOGY SERVICES TO TULSA'S UNDERSERVED WHO DO NOT QUALIFY FOR OTHER ASSISTANCE. WITH OVERSIGHT FROM OU FACULTY, THE CLINIC ALSO PROVIDES HANDS-ON TEACHING TO MEDICAL, PHARMACY, NURSING AND SOCIAL WORK STUDENTS. | $50,000 | |
| NORMAN REGIONAL HEALTH FOUNDATION | |||||||
| 901 NORTH PORTER AVENUE OFFICE 3066 | NORMAN | OK | 73071 | 501(C)3 | NORMAN REGIONAL HEALTH SYSTEM (NRHS) IS EMBARKING ON A MULTI-PHASE INITIATIVE TO CONSISTENTLY SCREEN FOR SOCIAL DETERMINANTS OF HEALTH (SDOH) THROUGHOUT THE ENTIRE HEALTH SYSTEM. THE PROPOSED PROJECT IS TO FUND A COMMUNITY HEALTH NAVIGATOR TO ADDRESS AND INTERVENE WITH THIS VULNERABLE POPULATION. | $50,000 | |
| OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SCIENCES | |||||||
| 1111 WEST 17TH STREET | TULSA | OK | 74107 | 501(C)3 | OKLAHOMA MENTAL HEALTH NETWORK (OMHN) WILL BE AN UP-TO-DATE REFERRAL NETWORK OF MENTAL HEALTH SERVICES, SUPPORTS, AND RESOURCES ACROSS THE STATE OF OKLAHOMA. THIS REFERRAL NETWORK WILL INCLUDE INFORMATION AND REFERRAL SUPPORT FOR RELATED HEALTH CARE SERVICES (E.G., DEVELOPMENTAL DISABILITIES). | $49,998 | |
| SSM HEALTH ST ANTHONY FOUNDATION | |||||||
| 601 NW 11TH STREET | OKLAHOMA CITY | OK | 73103 | 501(C)3 | OKLAHOMA CITYS 1ST STREET MEDICINE MOBILE TEAM WILL TAKE GENERAL MEDICAL SERVICES AND BEHAVIORAL HEALTH TREATMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR RECENTLY SHELTERED WHO OTHERWISE HAVE NO ACCESS TO BRICKS AND MORTAR HEALTHCARE PROVIDERS EXCEPT FOR A POSSIBLE EMERGENCY ROOM VISIT. | $50,000 | |
| OKLAHOMA CITY UNIVERSITY | |||||||
| 2501 NORTH BLACKWELDER | OKLAHOMA CITY | OK | 73099 | 501(C)3 | THE PURPOSE OF THIS PROJECT IS HEALTHCARE WORKFORCE DEVELOPMENT THROUGH INCREASING NURSING STUDENT DIVERSITY AND IMPLEMENTING STRATEGIES TO SUPPORT DEGREE COMPLETION. THE FOCUS POPULATION IS HISPANIC/LATINO STUDENTS IN THE KRAMER SCHOOL OF NURSING, BACHELOR OF SCIENCE IN NURSING PROGRAM AT OCU. | $37,000 | |
| COMMUNITY HEALTH CONNECTION INC | |||||||
| 2321 EAST 3RD STREET | TULSA | OK | 74104 | 501(C)3 | CHC IS REQUESTING SUPPLEMENTAL FUNDING FOR ITS MARKETING AND OUTREACH TEAM. THIS TEAM ENSURES MEMBERS OF TULSAS HISPANIC/LATINX COMMUNITY ARE AWARE OF CHC, RECEIVE EDUCATION ABOUT HEALTH INSURANCE OPTIONS ALONG WITH INFORMATION ABOUT OTHER SERVICES OFFERED IN THE PATIENTS FIRST LANGUAGE. | $50,000 | |
| OKLAHOMA DENTAL FOUNDATION | |||||||
| 318 NE 13TH | OKLAHOMA CITY | OK | 73104 | 501(C)3 | ODF PROPOSES TO SEND FOURTH-YEAR STUDENTS TO LOW-INCOME AREAS TO ASSIST IN "DENTAL HOMES" TO NOT ONLY SUPPORT ACCESS TO ORAL HEALTH CARE FOR UNDER-RESOURCED POPULATIONS BUT ALSO TO RECEIVE REQUIRED (ACADEMICALLY), HANDS-ON, PRAGMATIC EXPERIENCE IN A COMMUNITY NEEDING DENTAL PROFESSIONALS. | $50,000 | |
| CHC CREATING HEALTHIER COMMUNITIES | |||||||
| 1240 LONE OAK STREET | GUTHRIE | OK | 73044 | 501(C)3 | CHC WILL CREATE A LANDSCAPE ASSESSMENT TOOL TO DETERMINE THE NEEDS OF MEMBERS OF NATIVE AMERICAN COMMUNITIES EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE CRISIS. IN PARTNERSHIP WITH UNITE OKLAHOMA WE WILL INCREASE ACCESS TO RESOURCES AND EDUCATE HEALTHCARE PROVIDERS HOW TO REFER TO RESOURCES. | $50,000 | |
| YOUTH AND FAMILY RESOURCE CENTER | |||||||
| 326 WEST 11TH | SHAWNEE | OK | 74801 | 501(C)3 | PARTNERS IN CARING (PIC) IS A SCHOOL-BASED HEALTHCARE INITIATIVE PROVIDING A RANGE OF DIRECT CARE AND CARE COORDINATION SERVICES IN RURAL UNDERSERVED AREAS. PIC USES AN EVIDENCE-BASED MODEL AND INCLUDES HEALTHCARE & MENTAL HEALTH PROFESSIONALS, PARENT EDUCATORS, SOCIAL WORKERS AND CARE COORDINATORS. | $50,000 | |
| CREOKS HEALTH SERVICES | |||||||
| 4103 SOUTH YALE AVENUE SUITE B | TULSA | OK | 74135 | 501(C)3 | GOALS OF THIS PROJECT INCLUDE REDUCING DISPARITIES IN BEHAVIORAL HEALTH OUTCOMES AND ACCESS TO CARE EXPERIENCED BY AMERICAN INDIANS. ENHANCING CREOKS CAPACITY TO PROVIDE CULTURALLY COMPETENT EVIDENCE-BASED SERVICES WITH MULTIPLE WORKFORCE DEVELOPMENT PROJECTS AT CREOKS AND NATIVE BOYS & GIRLS CLUBS. | $50,000 | |
| EASTERN PLAINS HEALTHCARE CONSORTIUM | |||||||
| 111 6TH STREET | HUGO | CO | 80821 | 501(C)3 | EPHC PLANS TO LEVERAGE A NEW STANDARD POPULATION HEALTH SYSTEM ACROSS EIGHT PARTNER HOSPITALS IN THE EASTERN PLAINS TO FACILITATE IDENTIFICATION OF SOCIAL NEEDS, TRACK REFERRALS TO COMMUNITY PARTNERS, AND MONITOR PATIENT WELLNESS OVER TIME AT A REGIONAL LEVEL. | $49,435 | |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 SOUTH COLORADO BLVD SUITE 701 | DENVER | CO | 80222 | 501(C)3 | WE SEEK TO DEVELOP A MEDICAL-LEGAL PARTNERSHIP, BRINGING OUR MULTIDISCIPLINARY, TRAUMA-INFORMED LEGAL EXPERTISE IN WORKING WITH CHILDREN AND YOUTH TO HEALTHCARE SETTINGS IN ORDER TO REMOVE BARRIERS IN ACCESS TO RESOURCES AND POSITIVELY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH FOR FAMILIES. | $50,000 | |
| SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER | |||||||
| 701 CAMINO DEL RIO SUITE 320 | DURANGO | CO | 81301 | 501(C)3 | A NATIVE AMERICAN NURSING PIPELINE PROGRAM THAT INCLUDES A RECRUITMENT COMPONENT, A REPLICABLE SUPPORT PROGRAM FOR NATIVE AMERICAN NURSING STUDENTS, AND A TRAINING COMPONENT FOR FACULTY AND PRECEPTORS WORKING WITH NATIVE AMERICAN HEALTH PROFESSIONS STUDENTS. | $46,352 | |
| ARAPAHOE COMMUNITY COLLEGE FOUNDATION | |||||||
| 5900 SOUTH SANTE FE DRIVE | LITTLETON | CO | 80120 | 501(C)3 | ACC WILL CREATE A PARTNERSHIP WITH THE COLORADO SAFETY NET COLLABORATIVE (CSNC) CLINICS BY PROVIDING INNOVATIVE WORK-BASED LEARNING OPPORTUNITIES. ACC PROPOSES TO PILOT A MEDICAL ASSISTANT APPRENTICESHIP WITH DOCTORS CARE AS PROOF OF CONCEPT FOR SCALING TO OTHER COLORADO SAFETY NET CLINICS. | $50,000 | |
| STREET'S HOPEVOLUNTAD | |||||||
| PO BOX 9790 | DENVER | CO | 80209 | 501(C)3 | STREETS HOPE/VOLUNTAD WILL BUILD CAPACITY IN ITS CORE PROGRAM FOR HUMAN TRAFFICKING SURVIVORS, CONTINUING TO DECREASE ISOLATION AND BUILD COMMUNITY AMONG SURVIVORS. AS ONE OF FEW ORGANIZATIONS IN COLORADO PROVIDING INTEGRATED SERVICES FOR THIS POPULATION, WE FACE RAPIDLY GROWING DEMAND. | $50,000 | |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 501(C)3 | SUPPORT FOR A CASE MANAGER POSITION FOR THE TALKING CIRCLE, A HEALING/RECOVERY GROUP FOR NATIVE AMERICANS IN METRO DENVER WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. THE TALKING CIRCLE PROVIDES A SPIRITUAL HOME WHERE NATIVE AMERICANS CAN FIND A PLACE TO HEAL THAT HONORS THEIR TRADITIONS. | $45,000 | |
| OMNI INSTITUTE (THE GYEDI PROJECT) | |||||||
| 899 LOGAN STREET SUITE 600 | DENVER | CO | 80203 | 501(C)3 | THE PROPOSED PROJECT AIMS TO EVALUATE THE EFFECTIVENESS OF A COMMUNITY-LED STRATEGIC PLANNING EFFORT TO REDUCE HEALTH DISPARITIES RESULTING FROM CULTURAL MISCOMMUNICATION AND HEALTH LITERACY GAPS, USING TRAINED BLACK AND HISPANIC/LATINX HEALTH PROFESSIONALS IN COMMUNITY HEALTH OUTREACH. | $50,000 | |
| BRAIN INJURY ALLIANCE OF COLORADO | |||||||
| 1325 SOUTH COLORADO BLVD B-300 | DENVER | CO | 80222 | 501(C)3 | BRAIN INJURY ALLIANCE OF COLORADO (BIAC) IS DEVELOPING PERMANENT SUPPORTIVE HOUSING (PSH) EXCLUSIVELY FOR PERSONS EXPERIENCING HOMELESSNESS WHO ALSO HAVE A BRAIN INJURY OR OTHER RELATED DISABILITY. CLIENTS WILL BENEFIT FROM AN ARRAY OF ONSITE WRAPAROUND SERVICES, INCLUDING BEHAVIORAL HEALTH SUPPORT. | $49,400 | |
| COLORADO INSTITUTE FOR FAMILY MEDICINE | |||||||
| PO BOX 100755 | DENVER | CO | 80250 | 501(C)3 | IN COLLABORATION WITH COLORADO'S COMMUNITY COLLABORATIVE RESPONSE PROJECT, ENHANCE WORKFORCE INFRASTRUCTURE TO ACHIEVE HIGHER ACCESS TO PARA AND ALLIED HEALTH PROFESSIONAL CAREER ADVANCEMENT AND TRAIN COMMUNITY MEMBERS FOR CAREER ADVANCEMENT. | $48,000 | |
| COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION | |||||||
| 9101 EAST LOWRY BLVD | DENVER | CO | 80230 | 501(C)3 | IN ORDER TO ADDRESS LOCAL AND STATE NURSING AND WORKFORCE SHORTAGES, THREE RURAL COLORADO COMMUNITY COLLEGE SYSTEM COLLEGES ARE PLANNING TO LAUNCH A REGIONAL RN-BSN COMPLETION PROGRAM IN FALL 2022. FUNDING IS REQUIRED TO COORDINATE THE EFFORT AND MARKET THE PROGRAM THROUGHOUT THE STATE. | $50,000 | |
| COLORADO CENTER FOR THE ADVANCEMENT OF PATIENT SAFETY | |||||||
| 7335 E ORCHARD ROAD SUITE 100 | GREENWOOD VILLAGE | CO | 80111 | 501(C)3 | THE CCAPS MATERNAL HEALTH PROGRAM SEEKS TO ELIMINATE HEALTH DISPARITIES THAT ARISE FROM THE SOCIAL DETERMINANTS OF HEALTH THAT IMPACT BLACK AND INDIGENOUS PEOPLE OF COLOR (BIPOC) WOMEN BY ENSURING RELIABLE SCREENING FOR NEEDS AND REFERRAL TO CULTURALLY-RESPONSIVE RESOURCES. | $49,917 | |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | 501(C)3 | PROJECT ANGEL HEART RESPECTFULLY REQUESTS $50,000 FROM TELLIGEN COMMUNITY INITIATIVE TO SUPPORT EXPANSION OF OUR HOME-DELIVERED, MEDICALLY TAILORED MEAL PROGRAM TO NEW COLORADO GEOGRAPHIES EXPERIENCING HIGH RATES OF FOOD-INSECURITY INCLUDING PUEBLO COUNTY. | $50,000 | |
| THE BEACON | |||||||
| 1717 WOODLAND AVENUE | DES MOINES | IA | 50309 | 501(C)3 | THE BEACONS JAIL DIVERSION PROGRAM HELPS WOMEN ARRESTED FOR NON-VIOLENT OFFENSES AVOID SPENDING UP TO SIX MONTHS IN JAIL WAITING FOR THEIR HEARING, OFTEN LOSING THEIR JOBS, SUPPORT NETWORKS AND RELATIONSHIPS WITH THEIR CHILDREN. THEY WILL INSTEAD MOVE INTO AND ENROLL IN PROGRAMMING AT THE BEACON. | $50,000 | |
| CHILDSERVE | |||||||
| 5406 MERLE HAY ROAD | JOHNSTON | IA | 50131 | 501(C)3 | THE PROJECT IS TO DEVELOP A CLINICAL PRACTICUM PROGRAM FOR STUDENTS PURSUING THEIR CAREER AS A BOARD CERTIFIED BEHAVIOR ANALYST (BCBA). OBJECTIVES INCLUDE IMPROVING CLINICAL TRAINING AND TRAINING MORE STUDENTS, WITH THE GOAL TO INCREASE THE NUMBER OF BCBAS PROVIDING SERVICES TO CHILDREN WITH AUTISM. | $50,000 | |
| EVERYSTEP | |||||||
| 3000 EASTON BLVD | DES MOINES | IA | 50317 | 501(C)3 | EVERYSTEP WILL GROW THE NUMBER OF RACIALLY/ETHNICALLY DIVERSE DOULAS SERVING THE COMMUNITY BY RECRUITING, TRAINING, MENTORING, CERTIFYING, AND CONTRACTING WITH DOULAS FROM UNDERSERVED GROUPS, WHICH WILL IMPROVE ACCESSIBILITY OF CULTURALLY CONGRUENT DOULA SERVICES TO HIGH-RISK POPULATIONS. | $50,000 | |
| CHAINS INTERRUPTED | |||||||
| PO BOX 583 | CEDAR RAPIDS | IA | 52406 | 501(C)3 | CHAINS INTERRUPTED IS INTEGRATING EMERGENT LOW-BARRIER HOUSING TO SURVIVORS OF HUMAN TRAFFICKING. OFFERING 24-HOUR TRAUMA INFORMED CARE AND SAFETY TO ALLOW THE INDIVIDUAL TO SEEK MEDICAL TREATMENT AND IDENTIFY SERVICES TO REACH ULTIMATE RESTORATION AND FREEDOM. | $50,000 | |
| IOWA PRIMARY CARE ASSOCIATION | |||||||
| 500 SW 7TH STREET SUITE 300 | DES MOINES | IA | 50309 | 501(C)3 | THIS PROJECT FOCUSES ON BRINGING ON-DEMAND, WORK-BASED MEDICAL AND DENTAL ASSISTANT TRAINING PROGRAMS TO COMMUNITY HEALTH CENTERS ACROSS THE STATE. THESE TWO POSITIONS ARE AMONG OUR MOST ACUTE WORKFORCE SHORTAGE AREAS AND REQUIRE LOWER COST, MORE ACCESSIBLE SOLUTIONS. | $50,000 | |
| CLARKE COUNTY HOSPITAL | |||||||
| 800 SOUTH FILLMORE STREET | OSCEOLA | IA | 50213 | 501(C)3 | CLARKE COUNTY HOSPITAL (OSCEOLA, IA) IS PARTNERING WITH CLARKE COMMUNITY SCHOOL DISTRICT AND SOUTHWESTERN COMMUNITY COLLEGE IN THE DEVELOPMENT OF A ONE-YEAR CNA (CERTIFIED NURSING ASSISTANT) CERTIFICATION PROGRAM FOR SCHOOL DISTRICT STUDENTS. | $13,000 | |
| UNIVERSITY OF IOWA COLLEGE OF NURSING | |||||||
| UNIVERSITY OF IOWA COLLEGE OF | IOWA CITY | IA | 52242 | 501(C)3 | BUILDING ON AN EXISTING DUAL NURSE PRACTITIONER CERTIFICATION PROGRAM, THE PROPOSED PROJECT IS TO DEVELOP AND EVALUATE A COURSE AND CLINICAL PRACTICUM THAT INTEGRATES PRIMARY AND MENTAL HEALTH CARE TO PRODUCE PRACTICE-READY GRADUATES ABLE TO ADDRESS MENTAL HEALTH NEEDS IN PRIMARY CARE SETTINGS. | $49,990 | NURSING |
| MICAH HOUSE | |||||||
| 1415 AVENUE J | COUNCIL BLUFFS | IA | 51501 | 501(C)3 | MICAH HOUSE PROVIDES WRAP-AROUND SERVICES FOR OVER 800 INDIVIDUALS ANNUALLY, OFFERING BASIC NEEDS, CASE MANAGEMENT, AND EDUCATION OPPORTUNITIES FOR FAMILIES AND SINGLE WOMEN IN A SAFE ENVIRONMENT WITH A FOCUS ON SKILL-BUILDING, DEVELOPING GOALS, ADDRESSING BARRIERS, AND GAINING INDEPENDENCE. | $50,000 | |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | |||||||
| 204 COMMONS | CEDAR FALLS | IA | 50614 | 501(C)3 | UNI WILL EXPAND ITS WORK WITH IOWA SCHOOLS TO PILOT A TELEHEALTH THERAPY PROGRAM FOR RURAL STUDENTS IN SOUTHEAST IOWA. COLLABORATING WITH THE GREAT PRAIRIE AREA EDUCATION AGENCY, UNI WILL SERVE SIX DISTRICTS WHILE PROVIDING UNIQUE CLINICAL EXPERIENCES FOR FUTURE SCHOOL MENTAL HEALTH PROFESSIONALS. | $47,567 | |
| VOLUNTEER SERVICES OF IROQUOIS COUNTY | |||||||
| 1001 EAST GRANT STREET | WATSEKA | IL | 60970 | 501(C)3 | THE SIS PROGRAM ASSISTS CLIENTS IN MAINTAINING AND/OR INCREASING THEIR INDEPENDENCE AND IN LIVING SAFELY, WITH IMPROVED QUALITY OF LIFE; PROVIDING ADVOCACY; AS WELL AS INFORMATION ABOUT, AND ASSISTANCE WITH THE APPLICATION PROCESS AND FOLLOW-UP FOR GOVERNMENT AND PRIVATE ASSISTANCE PROGRAMS. | $16,580 | |
| DENTAL LIFELINE NETWORK - ILLINOIS | |||||||
| PO BOX 10342 | PEORIA | IL | 61612 | 501(C)3 | THE DONATED DENTAL SERVICES (DDS) PROGRAM PROVIDES FREE, COMPREHENSIVE DENTAL TREATMENT TO OUR COUNTRY'S MOST VULNERABLE PEOPLE WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE. THESE ARE PEOPLE WHO CANNOT AFFORD NECESSARY TREATMENT AND CANNOT GET PUBLIC AID. | $15,000 | |
| NAMI DUPAGE | |||||||
| 115 NORTH COUNTY FARM ROAD | WHEATON | IL | 60187 | 501(C)3 | IN COORDINATION WITH THE DUPAGE COUNTY PROBATION DEPARTMENT, NAMI DUPAGE WILL PROVIDE 1:1 PEER COUNSELING AND SUPPORT SERVICES TO OFFENDERS IN MENTAL HEALTH COURT (MICAP). NAMI WILL ALSO PROVIDE SUPPORT SERVICES FOR THEIR FAMILIES AND MENTAL HEALTH TRAINING FOR COURT STAFF. | $50,000 | |
| THE NIGHT MINISTRY | |||||||
| 1735 NORTH ASHLAND AVENUE SUITE | CHICAGO | IL | 60622 | 501(C)3 | THE NIGHT MINISTRY RESPECTFULLY REQUESTS A $50,000 GRANT FROM THE TELLIGEN COMMUNITY INITIATIVE IN SUPPORT OF OUR INITIATIVE FOR NEW HEALTH OUTREACH BUSSES FOR OUR OUTREACH AND HEALTH MINISTRY PROGRAM. THE OUTREACH AND HEALTH MINISTRY PROGRAM BRINGS ACCESSIBLE, COMPASSIONATE HEALTH CARE TO INDIVIDUALS IN DIRE NEED OF DIRECT SUPPORT AND STREET OUTREACH SERVICES. | $50,000 | 2000 |
| EQUAL HOPE | |||||||
| 300 SOUTH ASHLAND AVENUE SUITE 202 | CHICAGO | IL | 60607 | 501(C)3 | AS COMMUNITIES OF COLOR ATTEMPT TO RECOVER FROM COVID-19, THE VULNERABILITY OF LOW-INCOME, MINORITY COMMUNITIES IS ALARMING. EQUAL HOPE WILL OUTREACH, EDUCATE, AND SURVEY CLIENTS FOR SOCIAL DETERMINANTS OF HEALTH AND NAVIGATE THEM TO RESOURCES USING NOWPOW, A SOCIAL SERVICES REFERRAL PLATFORM. | $50,000 | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||
| OFFICE OF MEDICAL ADVANCEMENT 1747 | CHICAGO | IL | 60608 | 501(C)3 | THE CHAMPIONS PROGRAM PROVIDES OPPORTUNITIES FOR HIGH SCHOOLERS TO LEARN ABOUT HEALTHCARE CAREER PATHWAYS AND HEALTH ADVOCACY. CURRENTLY IN CHICAGO, THE PROPOSED EXPANSION WILL REPLICATE CHAMPIONS SUCCESSFUL AFTER-SCHOOL URBAN HEALTH CLUB AT TARGETED SCHOOLS IN ROCKFORD, PEORIA AND URBANA, IL. | $50,000 | W ROOSEVELT ROAD SUITE 302 |
| SYRIAN COMMUNITY NETWORK | |||||||
| 5439 BROADWAY AVENUE | CHICAGO | IL | 60640 | 501(C)3 | SYRIAN COMMUNITY NETWORK OFFERS MEDICAL CASE MANAGEMENT FOR PREDOMINANTLY ARABIC-SPEAKING REFUGEES AND IMMIGRANTS IN THE CHICAGOLAND AREA. THE GOALS OF THE PROGRAM ARE TO EDUCATE THE COMMUNITY ABOUT HEALTH AND WELLBEING AND CONNECT THEM WITH HEALTHCARE PROVIDERS AND WRAPAROUND SUPPORT. | $26,000 | |
| SINAI CHICAGO | |||||||
| 1500 SOUTH FAIRFIELD AVENUE | CHICAGO | IL | 60608 | 501(C)3 | PATHWAYS TO SINAI IS A NEW PROGRAM THAT WILL RECRUIT INDIVIDUALS FROM THE COMMUNITIES TO SINAI SERVICES TO PROVIDE TRAINING, RESOURCES, AND SKILLS FOR JOB APPLICATION, INCLUDING INTERVIEW SKILLS, RESUME BUILDING, AND ORIENTATION TO EMPLOYMENT IN HEALTHCARE. | $50,000 | |
| BRAVE SPACE ALLIANCE | |||||||
| 1515 EAST 52ND PLACE | CHICAGO | IL | 60615 | 501(C)3 | BRAVE SPACE ALLIANCES COMMUNITY PANTRY SERVES THE SOUTH AND WEST SIDES OF CHICAGO, RESOURCING AT LEAST 50,000 COMMUNITY MEMBERS WITH GROCERIES AND FRESH LOCAL PRODUCE, FIGHTING FOOD INSECURITY, AND REMOVING BARRIERS TO ACCESS. | $50,000 | |
| WOMEN EMPLOYED | |||||||
| 1 EAST WACKER DRIVE SUITE 3110 | CHICAGO | IL | 60601 | 501(C)3 | WOMEN EMPLOYED WILL LEVERAGE THE SUCCESS OF OUR HEALTH CARE CAREERS PROGRAM MODEL AND EXPAND REACH. WORKING WITH OUR CURRENT PARTNERS, WE WILL ENROLL MORE BLACK AND LATINA/X WOMEN, ENGAGE THEM IN TRAINING, AND PLACE THEM IN THE HEALTHCARE FIELD WITH PATHWAYS TO BETTER QUALITY JOBS AND LIVING WAGES. | $50,000 | |
| THE LEVERAGE NETWORK | |||||||
| 200 SOUTH WACKER DRIVE SUITE 3100 | CHICAGO | IL | 60606 | 501(C)3 | VIA EQUITY THROUGH LEADERSHIP, TLN IS PREPARING BLACK LEADERS FOR BOARD/EXECUTIVE LEADERSHIP OPPORTUNITIES IN HEALTHCARE AND UTILIZING THEIR INFLUENCE AT SENIOR LEVELS TO CREATE IMPACTFUL CHANGE IN POLICY AND SERVICE TO REDUCE HEALTH DISPARITIES AND INEQUITIES, PARTICULARLY IN COMMUNITIES OF COLOR. | $50,000 | |
| WILL-GUNDY MEDICAL CLINIC | |||||||
| 213 EAST CASS STREET | JOLIET | IL | 60432 | 501(C)3 | IN JULY 2020, WILL GRUNDY MEDICAL CLINIC BEGAN AN INITIATIVE FOR HEALTHCARE AND CASE MANAGEMENT OF HOUSELESS OR HOUSING INSECURE INDIVIDUALS WITHOUT CONSISTENT MEDICAL ACCESS. THIS PROGRAM HAS BEEN SUCCESSFUL, AND WE ARE AIMING TO EXPAND OUR REACH TO ADDRESS HEALTH NEEDS AND END HOUSELESSNESS. | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,197,433 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,312 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $758,821 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $591,377 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,425,339 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,425,339 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,160 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $9,479,430 | $9,479,430 |
| EXCHANGE TRADED & CLOSED-END FUNDS | FMV | $338,691 | $338,691 |
| EQUITIES | FMV | $17,046,476 | $17,046,476 |
| CORPORATE FIXED INCOME FUNDS | FMV | $871,525 | $871,525 |
| GOVERNMENT SECURITIES | FMV | $1,665,328 | $1,665,328 |
| ALTERNATIVE INVESTMENTS | FMV | $6,249,333 | $6,249,333 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| BOY Book Value | $127,873 | BOYBookValueAmt |
| EOY Book Value | $380,447 | EOYBookValueAmt |
| EOYFMV | $380,447 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/(LOSS) ON INVESTMENTS | Desc |
| Amt | $5,771,538 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $6,277 | $0 | $5,618 |
| ADMINISTRATIVE SERVICES | $27,068 | $0 | $24,226 |
| INSURANCE | $15,430 | $0 | $13,810 |
| INVESTMENT FEES | $273,361 | $273,361 | $0 |
| OFFICE EXPENSES | $1,914 | $0 | $1,713 |
| MANAGEMENT FEES | $3,000 | $0 | $0 |
| INFORMATION TECHNOLOGY | $6,314 | $0 | $5,651 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $136,624 | $380,447 |
| EXCISE TAX PAYABLE | $20,075 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $47,465 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,481 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $11,473 | $0 | $10,268 |
| INVESTMENT INCOME TAX | $15,890 | $0 | $0 |
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