FOUNDATION 2 INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION 2 INC (EIN 42-1078444)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-13
IRS object ID
202303479349300535
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-13T15:23:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882802798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORGE FINANCIAL & MANAGEMENT CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11245 JORDAN CREEK PKWY STE 100AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502662343ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421078444EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION 2 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3193621170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11714 JOHNSON AVE NWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY BLOMMEPersonNm
Person TitleCHIEF EXEC. OFFICERPersonTitleTxt
Phone3193621170PhoneNum
Signature2023-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastBLOMMEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS VANLAAR CPAPreparerPersonNm
PTINP01532250PTIN
Phone5156203050PhoneNum
Preparation2023-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY BLOMMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11714 JOHNSON AVENUE NWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,665,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATION2.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO BE A TRUSTED, COMPASSIONATE RESOURCE FOR PEOPLE IN CRISIS BY OFFERING COUNSELING, SAFETY AND SUPPORT DURING DIFFICULT TIMES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee221TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,220,860PYContributionsGrantsAmt
CY Contributions Grants$4,051,975CYContributionsGrantsAmt
PY Program Service Revenue$6,293,131PYProgramServiceRevenueAmt
CY Program Service Revenue$8,538,837CYProgramServiceRevenueAmt
PY Investment Income$46,318PYInvestmentIncomeAmt
CY Investment Income$74,701CYInvestmentIncomeAmt
PY Other Revenue-$11,042PYOtherRevenueAmt
CY Other Revenue-$7,736CYOtherRevenueAmt
PY Total Revenue$8,549,267PYTotalRevenueAmt
CY Total Revenue$12,657,777CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,355,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,836,473CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,801CYTotalFundraisingExpenseAmt
PY Other Expenses$1,354,215PYOtherExpensesAmt
CY Other Expenses$1,730,837CYOtherExpensesAmt
PY Total Expenses$6,709,931PYTotalExpensesAmt
CY Total Expenses$8,567,310CYTotalExpensesAmt
PY Revenues Less Expenses$1,839,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,090,467CYRevenuesLessExpensesAmt
Total Assets BOY$6,165,403TotalAssetsBOYAmt
Total Assets EOY$9,236,818TotalAssetsEOYAmt
Total Liabilities BOY$494,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$405,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,670,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,831,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDATION 2, INC. IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY THAT OFFERS CRISIS PREVENTION AND INTERVENTION PROGRAMS TO PEOPLE OF ALL AGES. WE ARE COMMITTED TO POSITIVE YOUTH DEVELOPMENT, SUICIDE PREVENTION AND HELPING BUILD THE FOUNDATION FOR STRONGER AND HEALTHIER FAMILIES AND SAFER COMMUNITIES FOR EVERYONE. THE AGENCY WAS ESTABLISHED IN 1970 BY A GROUP OF CEDAR RAPIDS AREA COLLEGE AND HIGH SCHOOL VOLUNTEERS WHO BELIEVED THAT CRITICAL MENTAL AND EMOTIONAL HEALTH ISSUES OF THE DAY WERE NOT BEING ADDRESSED BY MAINSTREAM PROVIDERS. FIFTY YEARS LATER THAT GRASSROOTS SPIRIT OF HELPING OTHERS IN NEED STILL UNDERLIES OUR AGENCY'S MISSION TO BE A TRUSTED, COMPASSIONATE RESOURCE FOR PEOPLE IN CRISIS BY OFFERING COUNSELING, SAFETY AND SUPPORT DURING DIFFICULT TIMES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,285,580ExpenseAmt
Revenue$1,172,969RevenueAmt
DescYOUTH SHELTER: FOUNDATION 2, INC. OPERATES AN EMERGENCY YOUTH SHELTER LICENSED FOR 17 BEDS FOR YOUTH BETWEEN THE AGES OF 11 TO 17 WHO ARE EXPERIENCING HOMELESSNESS, FAMILY CONFLICT OR HUMAN TRAFFICKING. THE YOUTH WHO STAY AT THE SHELTER MAY SELF-REFER FOR HELP OR MAY BE REFERRED TO US BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, JUVENILE COURT SERVICES, LAW ENFORCEMENT, SCHOOLS, CHURCHES OR OTHER MEMBERS OF THE COMMUNITY. THE GOAL OF THE SHELTER PROGRAM IS TO PROVIDE SAFETY AND SUPPORT AND ASSIST THE YOUNG PERSON IN RETURNING HOME OR TO ANOTHER SAFE DESTINATION. ADDITIONALLY, FOUNDATION 2 OFFERS IN-HOME SUPPORTIVE SERVICES AS AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. FAMILY AND INDIVIDUAL COUNSELING IS OFFERED FOR BOTH RUNAWAY AND HOMELESS YOUTH IN THE SHELTER AND FOR YOUTH WHO COME TO THE FACILITY FOR SUPPORT BUT DO NOT REQUIRE A SHELTER STAY. IN FISCAL YEAR 2023, FOUNDATION 2, INC. HAD 125 ADMISSIONS TO THE SHELTER, PROVIDING 3,654 NIGHTS OF SHELTER TO YOUTH WHO WERE EXPERIENCING A PERSONAL OR FAMILY CRISIS. OF THE RUNAWAY AND HOMELESS YOUTH WHO HAD A SHELTER STAY, 84% RETURNED HOME OR TO ANOTHER SAFE DESTINATION AFTER LEAVING SHELTER CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,298,811ExpenseAmt
Revenue$2,266,195RevenueAmt
DescCRISIS CENTER SERVICES: FOUNDATION 2, INC. PROVIDES 24-HOUR PHONE, CHAT, AND TEXT SUPPORT 365 DAYS A YEAR FOR ANYONE IN CRISIS OR NEEDING SUPPORT. FOUNDATION 2 TRAINED COUNSELORS LISTEN TO THE CALLER'S CONCERNS, ASSESS THE LEVEL OF CRISIS AND ASSESS THE SUICIDAL RISK. COUNSELORS ALSO WORK WITH THE CALLER TO DETERMINE THE BEST RESPONSE FOR THEIR CURRENT SITUATION BASED ON SEVERITY - CALLER'S NEEDS RANGE FROM SUPPORTIVE LISTENING TO EMERGENCY INTERVENTION. FOUNDATION 2 HAS BEEN CERTIFIED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY SINCE 1986 AND WAS REACCREDITED THIS YEAR WITH THIS PRESTIGIOUS ACCREDITATION. IN THE 2023 FISCAL YEAR, FOUNDATION 2 ANSWERED 77,600 CRISIS CALLS, AND 7,403 CRISIS CHATS AND TEXTS FROM PEOPLE IN NEED OF MENTAL HEALTH SUPPORT FOR THEMSELVES OR SOMEONE THEY CARE ABOUT. IN FISCAL YEAR 2023, FOUNDATION 2 CONTINUED THE EXPANSION OF THE LEGISLATIVELY MANDATED STATEWIDE CRISIS LINE (YOUR LIFE IOWA), ENSURING THAT ALL IOWANS HAVE 24/7 ACCESS TO SUPPORT. IN ADDITION, AS ONE OF ONLY TWO ACCREDITED CENTERS IN IOWA, FOUNDATION 2 WAS CONTRACTED TO ANSWER THE 988 NATIONAL SUICIDE AND CRISIS LIFELINE, AN EXPANSION AND REBRANDING OF THE NATIONAL SUICIDE PREVENTION LIFELINE AS IT TRANSITIONED FROM A 10-DIGIT TO THE THREE-DIGIT NUMBER OF 988. IN ADDITION, FOUNDATION 2 COORDINATES AND DISPATCHES MOBILE CRISIS OUTREACH TEAMS (INCLUDING OUR OWN) STAFFED BY PARTNER PROVIDERS FOR APPROXIMATELY 50% OF THE STATE.,Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,769,151ExpenseAmt
Revenue$3,901,982RevenueAmt
DescMOBILE CRISIS OUTREACH: FOUNDATION 2 PROVIDES ADDITIONAL CRISIS SERVICES FOR THE COMMUNITY INCLUDING CRISIS WALK-IN COUNSELING SESSIONS AND MOBILE CRISIS OUTREACH IN LINN, BENTON, JONES, DELAWARE, BREMER, BUCHANAN, JACKSON, SCOTT, CLINTON, CEDAR AND MUSCATINE COUNTIES. MOBILE CRISIS OUTREACH DISPATCHES TWO CRISIS COUNSELORS IN AN UNMARKED VEHICLE TO TRAVEL TO A HOME, WORK, SCHOOL, OR OTHER LOCATION TO PROVIDE IN-PERSON CRISIS COUNSELING. UPON ARRIVAL, STAFF ASSESS THE SITUATION, ATTEMPT TO STABILIZE DIFFUSE THE CRISIS, AND PROVIDE COUNSELING AND REFERRALS. COUNSELORS SCREEN FOR SUICIDE RISK AND CONNECT CLIENTS TO OTHER SERVICES INCLUDING OUTPATIENT THERAPY AND PSYCHIATRIC SUPPORT AS WELL AS STABILIZATION BEDS (OR ANOTHER INTENSIVE SERVICE) WHEN THEY CAN BENEFIT FROM A TEMPORARY SEPARATION FROM THEIR CURRENT LIVING ARRANGEMENT BUT DO NOT REQUIRE HOSPITALIZATION. MOBILE CRISIS OUTREACH PROVIDED 2,870 DISPATCHES IN FISCAL YEAR 2023 WITH 462 OF THOSE RESPONDING TO SCHOOLS. FOUNDATION 2 BEGAN THE CRISIS STABILIZATION COMMUNITY BASED SERVICE (CSCBS) IN LINN COUNTY IN FY23. CSCBS HAD 62 ADMISSIONS TO THIS UNIQUE SERVICE WHERE CLIENTS IN CRISIS CAN ACCESS INTENSIVE INTERVENTION AND SUPPORTIVE SERVICES IN THEIR HOME, RATHER THAN AN IN-PATIENT PROGRAM. 92% OF THESE PATIENTS WERE ABLE TO BE STABILIZED WITHOUT IN-PATIENT SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,073,506ExpenseAmt
Revenue$1,197,691RevenueAmt
DescFOSTERING FUTURES: THE FOUNDATION 2'S FOSTERING FUTURES PROGRAM PROVIDES HOUSING ADVOCACY, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES TO YOUTH AND YOUNG ADULTS AGES 16 TO 24 WHO NEED SUPPORT. MANY HAVE AGED OUT OF THE FOSTER CARE SYSTEM OR ARE AT HIGH RISK OF GUN VIOLENCE IN THE COMMUNITY. THE PROGRAMS INCLUDED ARE IOWA AFTERCARE (PREPARING FOR ADULT LIVING, PROVIDING SUPPORT AND FINANCIAL ASSISTANCE), FACILITATION OF AMP (ACHIEVING MAXIMUM POTENTIAL), ADVOCACY NETWORK FOR FORMER AND CURRENT FOSTER CARE AND THE GROUP VIOLENCE INTERVENTION PROGRAM. THE GROUP VIOLENCE INTERVENTION PROGRAM IS AN EVIDENCE-BASED COMMUNITY OUTREACH PROGRAM FOR HIGH-RISK YOUTH AND YOUNG ADULTS INVOLVED IN COMMUNITY VIOLENCE. IN FY 23, ALL FOSTERING FUTURES PROGRAMS SERVED 222 UNIQUE CLIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,073,506TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,197,691TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,427,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee221EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT HEINRICYPersonNm
Phone3193621170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11714 JOHNSON AVEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY BLOMME
CHIEF EXEC.40.00Yes (X)$160,592$0$11,295
ERIN LANGDON
CHIEF OPER.40.00Yes (X)$126,402$0$2,369
MATT HEINRICY
CHIEF FIN. O40.00Yes (X)$112,834$0$8,683
KATIE CURTIS
CHIEF DEV.40.00Yes (X)$102,863$0$3,399
LEE SWANSON LEFT 523
TREASURER1.00Yes (X)$0$0$0Yes (X)
DERRICK WILLIS LEFT 623
DIRECTOR$0$0$0Yes (X)
TIFFANY CHAMBERLAIN LEFT 623
DIRECTOR$0$0$0Yes (X)
BOB SANDERS JOINED 722
DIRECTOR1.00$0$0$0Yes (X)
THERESA BLONG JOINED 722
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH CONWAY
DIRECTOR$0$0$0Yes (X)
RON HELLWEG
TREASURER1.00$0$0$0Yes (X)
SAMANTHA MCGRANE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRYAN MULLEN
DIRECTOR1.00$0$0$0Yes (X)
RENEE NELSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HEATHER RIES
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MICHAEL ROZUM
DIRECTOR1.00$0$0$0Yes (X)
NINA SHELLER
DIRECTOR1.00$0$0$0Yes (X)
HOLLIE TRENARY
DIRECTOR1.00$0$0$0Yes (X)
ALEX TRUNNELL
DIRECTOR1.00$0$0$0Yes (X)
DALE WIRTJES
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,691TotalReportableCompFromOrgAmt
Total Other Compensation$25,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TCMBANK -VISA
PO BOX 6818CAROL STREAMIL60197VARIOUS$255,251
WELLMARK BLUE CROSS BLUE SHIELD
PO BOX 14456DES MOINESIA50306INSURANCE$227,101
IOWA SOLUTIONS
1045 SHERMAN ROADHIAWATHAIA52233IT SUPPORT$156,022
QUALIFACTS SYSTEMS INC
315 DEADRICK STE 2300NASHVILLETN37238HEALTH RECORDS$121,148
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$436,233FederatedCampaignsAmt
Fundraising$47,147FundraisingAmt
Government Grants$1,507,510GovernmentGrantsAmt
All Other Contributions$2,061,085AllOtherContributionsAmt
Total Contributions$4,051,975TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE624200$5,914,355$5,914,355
CONTRACTS624200$2,624,482$2,624,482
FieldValueIRS element (for citing)
Total Program Service Revenue$8,538,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,451TotalRevenueColumnAmt
Exclusion$66,451ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,250SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,250SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,250TotalRevenueColumnAmt
Related Or Exempt Func Income$8,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$47,147ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,736FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,736TotalRevenueColumnAmt
Exclusion-$7,736ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,657,777TotalRevenueColumnAmt
Related Or Exempt Func Income$8,547,087RelatedOrExemptFuncIncomeAmt
Exclusion$58,715ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$568,822TotalAmt
Program Services$140,482ProgramServicesAmt
Management And General$314,700ManagementAndGeneralAmt
Fundraising$113,640FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,623,036TotalAmt
Program Services$4,371,328ProgramServicesAmt
Management And General$251,708ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,170TotalAmt
Program Services$55,071ProgramServicesAmt
Management And General$4,099ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,064,822TotalAmt
Program Services$989,455ProgramServicesAmt
Management And General$64,631ManagementAndGeneralAmt
Fundraising$10,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$520,623TotalAmt
Program Services$466,641ProgramServicesAmt
Management And General$47,130ManagementAndGeneralAmt
Fundraising$6,852FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,700TotalAmt
Management And General$18,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,048TotalAmt
Management And General$7,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,168TotalAmt
Program Services$14,413ProgramServicesAmt
Management And General$14,755ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,093TotalAmt
Program Services$55,630ProgramServicesAmt
Management And General$12,742ManagementAndGeneralAmt
Fundraising$9,721FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,695TotalAmt
Program Services$113,944ProgramServicesAmt
Management And General$15,620ManagementAndGeneralAmt
Fundraising$9,131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$265,529TotalAmt
Program Services$225,360ProgramServicesAmt
Management And General$38,620ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,220TotalAmt
Program Services$185,916ProgramServicesAmt
Management And General$82,304ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,540TotalAmt
Program Services$133,322ProgramServicesAmt
Management And General$13,918ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,355TotalAmt
Program Services$38,311ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,749TotalAmt
Program Services$78,107ProgramServicesAmt
Management And General$29,642ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,938TotalAmt
Program Services$33,096ProgramServicesAmt
Management And General$5,641ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$395,280$395,280
EQUIPMENT RENTAL & MAINTE$123,912$102,191$21,704$17
BAD DEBT$34,175$2,175$32,000
DUES$25,975$24,551$934$490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,460TotalAmt
Program Services$1,775ProgramServicesAmt
Management And General$1,685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,567,310TotalAmt
Program Services$7,427,048ProgramServicesAmt
Management And General$981,461ManagementAndGeneralAmt
Fundraising$158,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,636,491BOYAmt
EOY$1,800,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,246,191BOYAmt
EOY$2,893,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,435BOYAmt
EOY$5,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,997,287LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,316,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$487,524BOYAmt
EOY$2,680,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,730,968BOYAmt
EOY$1,806,398EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,388BOYAmt
EOY$24,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,024BOYAmt
EOY$24,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,165,403BOYAmt
EOY$9,236,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$494,803BOYAmt
EOY$405,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,803BOYAmt
EOY$405,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,492,884BOYAmt
EOY$7,341,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,177,716BOYAmt
EOY$1,489,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,670,600BOYAmt
EOY$8,831,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,165,403BOYAmt
EOY$9,236,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,090,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,036NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$900,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,860CurrentTaxYearMinus1YearAmt
Current Tax Year$4,051,975CurrentTaxYearAmt
Total$9,665,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,860CurrentTaxYearMinus1YearAmt
Current Tax Year$4,051,975CurrentTaxYearAmt
Total$9,665,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,181,995SubstantialContributorsTotAmt
Public Support Total170$8,483,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,685CurrentTaxYearMinus1YearAmt
Current Tax Year$66,451CurrentTaxYearAmt
Total$194,807TotalAmt
FieldValueIRS element (for citing)
Total Support$9,860,100TotalSupportAmt
Gross Receipts Rltd Activities$28,345,832GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86040PublicSupportCY170Pct
Public Support PY1700.79530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,171OtherCostOrOtherBasisAmt
Book Value$395,171BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,744,877OtherCostOrOtherBasisAmt
Depreciation$821,824DepreciationAmt
Book Value$1,923,053BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$857,239OtherCostOrOtherBasisAmt
Depreciation$495,053DepreciationAmt
Book Value$362,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,680,410TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,619,813TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,036NetUnrealizedGainsInvstAmt
Revenue Not Reported-$30,036RevenueNotReportedAmt
Revenue Subtotal$12,649,849RevenueSubtotalAmt
Investment Expenses Not Incld$7,928InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,928RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,657,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,559,382TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,559,382ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,928InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,928ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,567,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE IRS HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE U.S. FEDERAL JURISDICTION AND FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTS FOR PREVEEvent1Nm
Gross Receipts Event1$47,147GrossReceiptsEvent1Amt
Charitable Contri Event1$47,147CharitableContriEvent1Amt
Other Direct Expenses Event1$7,736OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,147GrossReceiptsTotalAmt
Charitable Contributions Tot$47,147CharitableContributionsTotAmt
Oth Direct Expnss Total Events$7,736OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,736DirectExpenseSummaryEventsAmt
Net Income Summary-$7,736NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEMILY BLOMMEPersonNm
TitleCHIEF EXEC. OFFICERTitleTxt
Base Compensation Filing Org$160,592BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,295DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$171,887TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOUNDATION 2, INC. IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY THAT OFFERS CRISIS PREVENTION AND INTERVENTION PROGRAMS TO PEOPLE OF ALL AGES. WE ARE COMMITTED TO POSITIVE YOUTH DEVELOPMENT, SUICIDE PREVENTION AND HELPING BUILD THE FOUNDATION FOR STRONGER AND HEALTHIER FAMILIES AND SAFER COMMUNITIES FOR EVERYONE. THE AGENCY WAS ESTABLISHED IN 1970 BY A GROUP OF CEDAR RAPIDS AREA COLLEGE AND HIGH SCHOOL VOLUNTEERS WHO BELIEVED THAT CRITICAL MENTAL AND EMOTIONAL HEALTH ISSUES OF THE DAY WERE NOT BEING ADDRESSED BY MAINSTREAM PROVIDERS. FIFTY YEARS LATER THAT GRASSROOTS SPIRIT OF HELPING OTHERS IN NEED STILL UNDERLIES OUR AGENCY'S MISSION TO BE A TRUSTED, COMPASSIONATE RESOURCE FOR PEOPLE IN CRISIS BY OFFERING COUNSELING, SAFETY AND SUPPORT DURING DIFFICULT TIMES.
FORM 990, PAGE 2, PART III, LINE 4AYOUTH SHELTER: FOUNDATION 2, INC. OPERATES AN EMERGENCY YOUTH SHELTER LICENSED FOR 17 BEDS FOR YOUTH BETWEEN THE AGES OF 11 TO 17 WHO ARE EXPERIENCING HOMELESSNESS, FAMILY CONFLICT OR HUMAN TRAFFICKING. THE YOUTH WHO STAY AT THE SHELTER MAY SELF-REFER FOR HELP OR MAY BE REFERRED TO US BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, JUVENILE COURT SERVICES, LAW ENFORCEMENT, SCHOOLS, CHURCHES OR OTHER MEMBERS OF THE COMMUNITY. THE GOAL OF THE SHELTER PROGRAM IS TO PROVIDE SAFETY AND SUPPORT AND ASSIST THE YOUNG PERSON IN RETURNING HOME OR TO ANOTHER SAFE DESTINATION. ADDITIONALLY, FOUNDATION 2 OFFERS IN-HOME SUPPORTIVE SERVICES AS AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. FAMILY AND INDIVIDUAL COUNSELING IS OFFERED FOR BOTH RUNAWAY AND HOMELESS YOUTH IN THE SHELTER AND FOR YOUTH WHO COME TO THE FACILITY FOR SUPPORT BUT DO NOT REQUIRE A SHELTER STAY. IN FISCAL YEAR 2023, FOUNDATION 2, INC. HAD 125 ADMISSIONS TO THE SHELTER, PROVIDING 3,654 NIGHTS OF SHELTER TO YOUTH WHO WERE EXPERIENCING A PERSONAL OR FAMILY CRISIS. OF THE RUNAWAY AND HOMELESS YOUTH WHO HAD A SHELTER STAY, 84% RETURNED HOME OR TO ANOTHER SAFE DESTINATION AFTER LEAVING SHELTER CARE.
FORM 990, PAGE 2, PART III, LINE 4BCRISIS CENTER SERVICES: FOUNDATION 2, INC. PROVIDES 24-HOUR PHONE, CHAT, AND TEXT SUPPORT 365 DAYS A YEAR FOR ANYONE IN CRISIS OR NEEDING SUPPORT. FOUNDATION 2 TRAINED COUNSELORS LISTEN TO THE CALLER'S CONCERNS, ASSESS THE LEVEL OF CRISIS AND ASSESS THE SUICIDAL RISK. COUNSELORS ALSO WORK WITH THE CALLER TO DETERMINE THE BEST RESPONSE FOR THEIR CURRENT SITUATION BASED ON SEVERITY - CALLER'S NEEDS RANGE FROM SUPPORTIVE LISTENING TO EMERGENCY INTERVENTION. FOUNDATION 2 HAS BEEN CERTIFIED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY SINCE 1986 AND WAS REACCREDITED THIS YEAR WITH THIS PRESTIGIOUS ACCREDITATION. IN THE 2023 FISCAL YEAR, FOUNDATION 2 ANSWERED 77,600 CRISIS CALLS, AND 7,403 CRISIS CHATS AND TEXTS FROM PEOPLE IN NEED OF MENTAL HEALTH SUPPORT FOR THEMSELVES OR SOMEONE THEY CARE ABOUT. IN FISCAL YEAR 2023, FOUNDATION 2 CONTINUED THE EXPANSION OF THE LEGISLATIVELY MANDATED STATEWIDE CRISIS LINE (YOUR LIFE IOWA), ENSURING THAT ALL IOWANS HAVE 24/7 ACCESS TO SUPPORT. IN ADDITION, AS ONE OF ONLY TWO ACCREDITED CENTERS IN IOWA, FOUNDATION 2 WAS CONTRACTED TO ANSWER THE 988 NATIONAL SUICIDE AND CRISIS LIFELINE, AN EXPANSION AND REBRANDING OF THE NATIONAL SUICIDE PREVENTION LIFELINE AS IT TRANSITIONED FROM A 10-DIGIT TO THE THREE-DIGIT NUMBER OF 988. IN ADDITION, FOUNDATION 2 COORDINATES AND DISPATCHES MOBILE CRISIS OUTREACH TEAMS (INCLUDING OUR OWN) STAFFED BY PARTNER PROVIDERS FOR APPROXIMATELY 50% OF THE STATE.,
FORM 990, PAGE 2, PART III, LINE 4CMOBILE CRISIS OUTREACH: FOUNDATION 2 PROVIDES ADDITIONAL CRISIS SERVICES FOR THE COMMUNITY INCLUDING CRISIS WALK-IN COUNSELING SESSIONS AND MOBILE CRISIS OUTREACH IN LINN, BENTON, JONES, DELAWARE, BREMER, BUCHANAN, JACKSON, SCOTT, CLINTON, CEDAR AND MUSCATINE COUNTIES. MOBILE CRISIS OUTREACH DISPATCHES TWO CRISIS COUNSELORS IN AN UNMARKED VEHICLE TO TRAVEL TO A HOME, WORK, SCHOOL, OR OTHER LOCATION TO PROVIDE IN-PERSON CRISIS COUNSELING. UPON ARRIVAL, STAFF ASSESS THE SITUATION, ATTEMPT TO STABILIZE DIFFUSE THE CRISIS, AND PROVIDE COUNSELING AND REFERRALS. COUNSELORS SCREEN FOR SUICIDE RISK AND CONNECT CLIENTS TO OTHER SERVICES INCLUDING OUTPATIENT THERAPY AND PSYCHIATRIC SUPPORT AS WELL AS STABILIZATION BEDS (OR ANOTHER INTENSIVE SERVICE) WHEN THEY CAN BENEFIT FROM A TEMPORARY SEPARATION FROM THEIR CURRENT LIVING ARRANGEMENT BUT DO NOT REQUIRE HOSPITALIZATION. MOBILE CRISIS OUTREACH PROVIDED 2,870 DISPATCHES IN FISCAL YEAR 2023 WITH 462 OF THOSE RESPONDING TO SCHOOLS. FOUNDATION 2 BEGAN THE CRISIS STABILIZATION COMMUNITY BASED SERVICE (CSCBS) IN LINN COUNTY IN FY23. CSCBS HAD 62 ADMISSIONS TO THIS UNIQUE SERVICE WHERE CLIENTS IN CRISIS CAN ACCESS INTENSIVE INTERVENTION AND SUPPORTIVE SERVICES IN THEIR HOME, RATHER THAN AN IN-PATIENT PROGRAM. 92% OF THESE PATIENTS WERE ABLE TO BE STABILIZED WITHOUT IN-PATIENT SUPPORT.
FORM 990, PAGE 2, PART III, LINE 4DFOSTERING FUTURES: THE FOUNDATION 2'S FOSTERING FUTURES PROGRAM PROVIDES HOUSING ADVOCACY, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES TO YOUTH AND YOUNG ADULTS AGES 16 TO 24 WHO NEED SUPPORT. MANY HAVE AGED OUT OF THE FOSTER CARE SYSTEM OR ARE AT HIGH RISK OF GUN VIOLENCE IN THE COMMUNITY. THE PROGRAMS INCLUDED ARE IOWA AFTERCARE (PREPARING FOR ADULT LIVING, PROVIDING SUPPORT AND FINANCIAL ASSISTANCE), FACILITATION OF AMP (ACHIEVING MAXIMUM POTENTIAL), ADVOCACY NETWORK FOR FORMER AND CURRENT FOSTER CARE AND THE GROUP VIOLENCE INTERVENTION PROGRAM. THE GROUP VIOLENCE INTERVENTION PROGRAM IS AN EVIDENCE-BASED COMMUNITY OUTREACH PROGRAM FOR HIGH-RISK YOUTH AND YOUNG ADULTS INVOLVED IN COMMUNITY VIOLENCE. IN FY 23, ALL FOSTERING FUTURES PROGRAMS SERVED 222 UNIQUE CLIENTS.
FORM 990, PAGE 6, PART VI, LINE 11BFOUNDATION 2, INC'S FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, TDT CPAS AND ADVISORS, P.C.(TDT). TDT PROVIDES A DRAFT OF THE FORM 990 TO FOUNDATION 2, INC. FOUNDATION 2, INC. THEN SENDS THE DRAFT TO DESIGNATED FINANCE COMMITTEE MEMBERS. THE CFO, CEO, AND DESIGNATED FINANCE COMMITTEE MEMBERS WILL REVIEW THE FORM 990. ANY COMMENTS AND QUESTIONS WILL BE RETURNED TO THE CFO WITHIN ONE WEEK, QUESTIONS WILL THEN BE SENT BACK TO TDT. TDT WILL RESPOND TO ANY COMMENTS AND QUESTIONS, AND THEN SEND THE FINAL COPY TO FOUNDATION 2, INC. THE FULL BOARD WILL RECEIVE THAT COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO BOTH EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EMPLOYEES AND OFFICERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT THROUGHOUT THE YEAR AS WELL AS SIGN AN ANNUAL AFFIRMATION OF RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY; WHERE THE AFOREMENTIONED DUTY TO DISCLOSE IS OUTLINED. THE OFFICERS DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT WITH REGARD TO EMPLOYEES; THE DETERMINATION FOR BOARD MEMBERS IS MADE BY OFFICERS AND COMMITTEE MEMBERS WITH BOARD DELEGATED POWERS THAT ARE NOT IN CONFLICT. IF AN ACTUAL CONFLICT ARISES THE CEO AND COO WILL REVIEW THE CONFLICT FOR EMPLOYEES; THE CONFLICTS OF BOARD MEMBERS ARE REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT IN CONFLICT. IN EITHER CASE, THE MEMBER IN CONFLICT IS NOT PRESENT FOR THE FINAL DELIBERATION OR VOTE, BUT IS GIVEN THE OPPORTUNITY TO PRESENT THEIR CASE PRIOR TO SUCH FINAL DELIBERATION AND VOTE. THE FINAL DECISIONS AS IT RELATES TO THE PERSON IN CONFLICT IS PROVIDED TO THE EMPLOYEE IN WRITING. ANY POTENTIAL OR ACTUAL CONFLICT FOR AN EMPLOYEE IS DOCUMENTED IN AN EMPLOYEE'S PERSONNEL FILE AND DISCUSSED AND NOTED IN THE BOARD MEETINGS SHOULD THE SCOPE WARRANT IT. ANY POTENTIAL OR ACTUAL CONFLICT FOR A BOARD MEMBER SHALL BE DOCUMENTED IN THE COMMITEE AND BOARD MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR CHIEF EXECUTIVE OFFICER IS SET BY THE BOARD OF DIRECTORS USING COMPARISONS OF SIMILAR AGENCIES AND WORK PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CHIEF EXECUTIVE OFFICER HIRES AND SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AN EFFORT IS MADE TO DETERMINE APPROPRIATE COMPENSATION BASED ON THE AGENCY SIZE, REVENUES, ORGANIZATIONAL STRUCTURE, RESPONSIBILITY, EDUCATION COMPLETED, AND EXPERIENCES OF THE EMPLOYEE. THE PROCESS TO DETERMINE COMPENSATION INCLUDES; COLLECTING COMPARABLE SALARIES THROUGH REVIEW OF PUBLIC MATERIALS, ENSURING THAT NO ONE INVOLVED IN SETTING SALARIES HAS A CONFLICT OF INTEREST, AND DOCUMENTATION OF THE DECISION. SALARIES ARE ALSO COMPARED WITH THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES NATIONAL REPORT. SALARY REVIEWS BEGAN IN 2018.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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