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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T15:23:22-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882802798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGE FINANCIAL & MANAGEMENT CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 JORDAN CREEK PKWY STE 100 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502662343 | 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 | 421078444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION 2 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3193621170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 JOHNSON AVE NW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BLOMME | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 3193621170 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | BLOMME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSS VANLAAR CPA | PreparerPersonNm |
| PTIN | P01532250 | PTIN |
| Phone | 5156203050 | PhoneNum |
| Preparation | 2023-12-13 | PreparationDt |
| 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 | EMILY BLOMME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 JOHNSON AVENUE NW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,665,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATION2.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A TRUSTED, COMPASSIONATE RESOURCE FOR PEOPLE IN CRISIS BY OFFERING COUNSELING, SAFETY AND SUPPORT DURING DIFFICULT TIMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,220,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,051,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,293,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,538,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,042 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,736 | CYOtherRevenueAmt |
| PY Total Revenue | $8,549,267 | PYTotalRevenueAmt |
| CY Total Revenue | $12,657,777 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,355,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,836,473 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,354,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,730,837 | CYOtherExpensesAmt |
| PY Total Expenses | $6,709,931 | PYTotalExpensesAmt |
| CY Total Expenses | $8,567,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,839,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,090,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,165,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,236,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,670,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,831,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDATION 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,285,580 | ExpenseAmt |
| Revenue | $1,172,969 | RevenueAmt |
| Desc | YOUTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,298,811 | ExpenseAmt |
| Revenue | $2,266,195 | RevenueAmt |
| Desc | CRISIS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,769,151 | ExpenseAmt |
| Revenue | $3,901,982 | RevenueAmt |
| Desc | MOBILE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,506 | ExpenseAmt |
| Revenue | $1,197,691 | RevenueAmt |
| Desc | FOSTERING 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,073,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,197,691 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,427,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT HEINRICY | PersonNm |
| Phone | 3193621170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 JOHNSON AVE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY BLOMME | ||||||
| CHIEF EXEC. | 40.00 | Yes (X) | $160,592 | $0 | $11,295 | |
| ERIN LANGDON | ||||||
| CHIEF OPER. | 40.00 | Yes (X) | $126,402 | $0 | $2,369 | |
| MATT HEINRICY | ||||||
| CHIEF FIN. O | 40.00 | Yes (X) | $112,834 | $0 | $8,683 | |
| KATIE CURTIS | ||||||
| CHIEF DEV. | 40.00 | Yes (X) | $102,863 | $0 | $3,399 | |
| LEE SWANSON LEFT 523 | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DERRICK WILLIS LEFT 623 | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY CHAMBERLAIN LEFT 623 | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BOB SANDERS JOINED 722 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THERESA BLONG JOINED 722 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH CONWAY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RON HELLWEG | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA MCGRANE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN MULLEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE NELSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER RIES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL ROZUM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NINA SHELLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLIE TRENARY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX TRUNNELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALE WIRTJES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,691 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TCMBANK -VISA | |||||
| PO BOX 6818 | CAROL STREAM | IL | 60197 | VARIOUS | $255,251 |
| WELLMARK BLUE CROSS BLUE SHIELD | |||||
| PO BOX 14456 | DES MOINES | IA | 50306 | INSURANCE | $227,101 |
| IOWA SOLUTIONS | |||||
| 1045 SHERMAN ROAD | HIAWATHA | IA | 52233 | IT SUPPORT | $156,022 |
| QUALIFACTS SYSTEMS INC | |||||
| 315 DEADRICK STE 2300 | NASHVILLE | TN | 37238 | HEALTH RECORDS | $121,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $436,233 | FederatedCampaignsAmt |
| Fundraising | $47,147 | FundraisingAmt |
| Government Grants | $1,507,510 | GovernmentGrantsAmt |
| All Other Contributions | $2,061,085 | AllOtherContributionsAmt |
| Total Contributions | $4,051,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE | 624200 | $5,914,355 | $5,914,355 |
| CONTRACTS | 624200 | $2,624,482 | $2,624,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,538,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,451 | TotalRevenueColumnAmt |
| Exclusion | $66,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,250 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $47,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,736 | TotalRevenueColumnAmt |
| Exclusion | -$7,736 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,657,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,547,087 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,715 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,822 | TotalAmt |
| Program Services | $140,482 | ProgramServicesAmt |
| Management And General | $314,700 | ManagementAndGeneralAmt |
| Fundraising | $113,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,036 | TotalAmt |
| Program Services | $4,371,328 | ProgramServicesAmt |
| Management And General | $251,708 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,170 | TotalAmt |
| Program Services | $55,071 | ProgramServicesAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,822 | TotalAmt |
| Program Services | $989,455 | ProgramServicesAmt |
| Management And General | $64,631 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,623 | TotalAmt |
| Program Services | $466,641 | ProgramServicesAmt |
| Management And General | $47,130 | ManagementAndGeneralAmt |
| Fundraising | $6,852 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Management And General | $18,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,048 | TotalAmt |
| Management And General | $7,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,168 | TotalAmt |
| Program Services | $14,413 | ProgramServicesAmt |
| Management And General | $14,755 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,093 | TotalAmt |
| Program Services | $55,630 | ProgramServicesAmt |
| Management And General | $12,742 | ManagementAndGeneralAmt |
| Fundraising | $9,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,695 | TotalAmt |
| Program Services | $113,944 | ProgramServicesAmt |
| Management And General | $15,620 | ManagementAndGeneralAmt |
| Fundraising | $9,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,529 | TotalAmt |
| Program Services | $225,360 | ProgramServicesAmt |
| Management And General | $38,620 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,220 | TotalAmt |
| Program Services | $185,916 | ProgramServicesAmt |
| Management And General | $82,304 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,540 | TotalAmt |
| Program Services | $133,322 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,355 | TotalAmt |
| Program Services | $38,311 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,749 | TotalAmt |
| Program Services | $78,107 | ProgramServicesAmt |
| Management And General | $29,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,938 | TotalAmt |
| Program Services | $33,096 | ProgramServicesAmt |
| Management And General | $5,641 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460 | TotalAmt |
| Program Services | $1,775 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567,310 | TotalAmt |
| Program Services | $7,427,048 | ProgramServicesAmt |
| Management And General | $981,461 | ManagementAndGeneralAmt |
| Fundraising | $158,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,491 | BOYAmt |
| EOY | $1,800,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,191 | BOYAmt |
| EOY | $2,893,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,435 | BOYAmt |
| EOY | $5,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,997,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,316,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,524 | BOYAmt |
| EOY | $2,680,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,968 | BOYAmt |
| EOY | $1,806,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,388 | BOYAmt |
| EOY | $24,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,024 | BOYAmt |
| EOY | $24,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,403 | BOYAmt |
| EOY | $9,236,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,803 | BOYAmt |
| EOY | $405,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,803 | BOYAmt |
| EOY | $405,787 | 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 | $4,492,884 | BOYAmt |
| EOY | $7,341,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,716 | BOYAmt |
| EOY | $1,489,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,600 | BOYAmt |
| EOY | $8,831,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,403 | BOYAmt |
| EOY | $9,236,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,090,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,036 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$900,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $952,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,687,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,051,975 | CurrentTaxYearAmt |
| Total | $9,665,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $952,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,687,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,051,975 | CurrentTaxYearAmt |
| Total | $9,665,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,181,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,483,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,451 | CurrentTaxYearAmt |
| Total | $194,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,860,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,345,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79530 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,171 | OtherCostOrOtherBasisAmt |
| Book Value | $395,171 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,744,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $821,824 | DepreciationAmt |
| Book Value | $1,923,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,053 | DepreciationAmt |
| Book Value | $362,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,680,410 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,619,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,036 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$30,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,649,849 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,928 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,657,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,559,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,559,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,928 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,928 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,567,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUTTS FOR PREVE | Event1Nm |
| Gross Receipts Event1 | $47,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,147 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,736 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,147 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,736 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BLOMME | PersonNm |
| Title | CHIEF EXEC. OFFICER | TitleTxt |
| Base Compensation Filing Org | $160,592 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,295 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $171,887 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDATION 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 4A | YOUTH 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 4B | CRISIS 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 4C | MOBILE 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 4D | FOSTERING 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 11B | FOUNDATION 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 12C | THE 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 15A | COMPENSATION 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 15B | THE 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 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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