TELLIGEN COMMUNITY INITIATIVE: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TELLIGEN COMMUNITY INITIATIVE (EIN 20-2017785)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-02
- IRS object ID
- 202031849349101233
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-02T15:12:32-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420794029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 22ND STREET SUITE 400 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202017785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 5152222428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MCGARVEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152222428 | PhoneNum |
| Signature | 2020-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ELLIS | PreparerPersonNm |
| PTIN | P01306431 | PTIN |
| Phone | 5152258400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,596,819 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $170,404 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $170,404 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,456,202 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,456,202 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,430,201 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,357,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,430,201 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,056,807 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,056,807 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,794 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $112,586 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $24,940 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,321 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,370 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $45,144 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,404 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $92,725 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,244 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,987 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,253 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $335,478 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $281,806 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $45,351 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $637,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $281,806 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $241,529 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,791,313 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,791,313 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,428,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $281,806 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,032,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $628,426 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,775,001 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $198,113 | CashBOYAmt |
| Cash EOY | $144,912 | CashEOYAmt |
| Cash EOYFMV | $144,912 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $353,935 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $475,133 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $475,133 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $8,480 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $43,741 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $43,741 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $36,903,336 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,687,123 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,687,123 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $245,910 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $245,910 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $37,463,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,596,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,596,819 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $20,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $252,953 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,953 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $37,463,864 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $41,323,866 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,463,864 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,323,866 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,463,864 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,596,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,463,864 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $628,426 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,231,576 | OtherIncreasesAmt |
| Subtotal | $41,323,866 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $41,323,866 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MORGAN STANLEY #4045 - SHORT TERM | $13,930,932 | $13,700,132 | $230,800 | $230,800 | |
| MORGAN STANLEY #4045 - LONG TERM | $8,343,536 | $7,227,188 | $1,116,348 | $1,116,348 | |
| CAPITAL GAINS DIVIDENDS | $83,053 | $83,053 | $83,053 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,430,201 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,005,068 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,402,548 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049627 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,659,301 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $39,889,322 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041598 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,777,796 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $36,497,730 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048710 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,854,858 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $36,297,980 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051101 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,334,544 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $32,859,397 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.040614 | DistributionYr5Rt |
| Total Distribution | 0.231650 | TotalDistributionRt |
| Average Distribution | 0.046330 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,607,391 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,835,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $27,750 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,862,760 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,032,842 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $27,750 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $27,750 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $27,750 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,902 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $65,902 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $38,152 | OverpaymentAmt |
| Applied To ES Tax | $13,880 | AppliedToESTaxAmt |
| Refund | $24,272 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152222428 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| VICTORIA SHARP MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| GERARD CLANCY MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PEG MASON | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MATT MCGARVEY | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | EXECUTIVE DIRECTOR | 40.00 | $125,794 | $24,940 | $0 |
| PAMELA BALLOU-NELSON | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| JIM STAVNEAK | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RIED BOOM MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTMAKING TO OTHER CHARITABLE ORGANIZATIONS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $39,730,545 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,415 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,589 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,210,549 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,210,549 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $603,158 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,607,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,980,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,980,370 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,750 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27,750 | TotalTaxAmt |
| Distributable Before Adj | $1,952,620 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,952,620 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,952,620 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,032,842 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,032,842 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $27,750 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,005,092 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,952,620 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $449,844 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $50,599 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $500,443 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,032,842 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,952,620 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $80,222 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $580,665 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $580,665 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $449,844 | ExcessFromYear3Amt |
| Excess From Year1 | $50,599 | ExcessFromYear1Amt |
| Excess From Current Year | $80,222 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A NEW LEAF | ||||||
| PO BOX 35903 | TULSA | OK | 74153 | 501(C)3 | THE DUAL DIAGNOSIS BEHAVIOR SUPPORT PROGRAM WORKS WITH ANL DIRECT CARE PROVIDERS AND CLIENTS TO AID CLIENTS WITH A DUAL DIAGNOSIS TO PREVENT BEHAVIOR CHALLENGES BEFORE THEY OCCUR. | $48,900 |
| ALTERNATIVES (FOR THE OLDER ADULT INC) | ||||||
| 1803 7TH STREET | MOLINE | IL | 61265 | 501(C)3 | THE HUB WILL CREATE AND MAINTAIN A COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM THAT PROVIDES ACCESS CHANNELS FOR RESOURCE PARTNERS, AND THE PUBLIC TO HEALTH AND HUMAN SERVICES IN THE QUAD CITIES COMMUNITY THROUGH A COMMUNITY RESOURCE DATABASE. | $50,000 |
| BOULDER FOOD RESCUE | ||||||
| PO BOX 284 | BOULDER | CO | 80306 | 501(C)3 | OUR CUSTOM OPEN SOURCE SOFTWARE THAT SERVES AS BFRS PRIMARY ORGANIZING TOOL IS AT THE END OF ITS LIFE. WE ARE REQUESTING FUNDS TO BUILD THE NEXT GENERATION OF SOFTWARE TO STREAMLINE PROCESSES, IMPROVE COMMUNICATION AND COORDINATION, AND EXPAND THE WAY THE SOFTWARE SUPPORTS COMMUNITY-DRIVEN FOOD RESCUE ORGANIZATIONS NATIONWIDE. | $50,000 |
| CENTERSTONE OF ILLINOIS | ||||||
| 200 NORTH EMERALD LANE | CARBONDALE | IL | 62901 | 501(C)3 | CENTERSTONE SEEKS FUNDING AS PART OF OUR MOBILE CRISIS INITIATIVE TO MEET CLIENTS IN THE COMMUNITY AT THE TIME OF CRISIS AND PROVIDE THEM WITH ASSESSMENTS, SERVICES, AND LINKAGES TO THE APPROPRIATE CARE AS SOON AS POSSIBLE, RATHER THAN HAVE CLIENTS BEGIN THE LENGTHY, EXPENSIVE, AND INDIRECT PROCESS OF SEEKING CARE THROUGH A MEDICAL EMERGENCY CENTER. | $50,000 |
| CHEROKEE COUNTY HEALTH SERVICES COMMISSION | ||||||
| 135 NORTH MUSKOGEE AVENUE | TAHLEQUAH | OK | 74464 | 501(C)3 | THE PROPOSED PROJECT IS TO CREATE THE CHEROKEE COUNTY RURAL HEALTH NETWORK AND LAY THE GROUNDWORK FOR SYSTEMIC INSTITUTIONAL CHANGES IN ORDER TO IMPLEMENT HOSPITAL/CLINIC DELIVERED INTERVENTIONS AND REDUCE EMERGENCY ROOM UTILIZATION WHILE IMPROVING OVERALL HEALTHCARE. | $50,000 |
| CHICAGO BOTANIC GARDEN | ||||||
| 1000 LAKE COOK ROAD | GLENCOE | IL | 60022 | 501(C)3 | THE FARM INTEGRATES A MULTI-LAYER APPROACH TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH AGRICULTURE-FOCUSED JOB TRAINING, A YEAR-ROUND URBAN FARM, COLLABORATION WITH COMMUNITY HEALTHCARE PROVIDERS, AND SUPPORT FOR UPSTART URBAN FARMERS. | $50,000 |
| CITY OF FAIRVIEW OKLAHOMA | ||||||
| 123 SOUTH 6TH STREET PO BOX 386 | FAIRVIEW | OK | 73737 | 501(C)3 | ENRICH PHYSICAL FITNESS OPPORTUNITIES FOR ALL AREA CITIZENS, AGES 13 TO 90+, TO IMPROVE OVERALL WELLNESS AND LIFESTYLE, REDUCE OBESITY RATES, AND PREVENT RISK OF HEART DISEASE, TYPE 2 DIABETES AND CERTAIN TYPES OF CANCER THROUGH MULTIPLE COMMUNITY COLLABORATIONS INCLUDING CITY OF FAIRVIEW, FAIRVIEW REGIONAL MEDICAL CENTER, LIFE FITNESS CENTER. | $50,000 |
| CLINICA COLORADO (COLORADO SAFETY NET COLLABORATIVE) | ||||||
| 8300 NORTH ALCOTT STREET 300 | WESTMINSTER | CO | 80031 | 501(C)3 | CORE OPERATIONAL SUPPORT FOR THE SAFETY NET VOICE WORK OF THE EMERGING COLORADO SAFETY NET COLLABORATIVE ORGANIZATION ($30,000 AWARD IN THREE $10,000 ANNUAL INSTALLMENT PAYMENTS). | $10,000 |
| COLORADO CHILDREN'S IMMUNIZATION COALITION | ||||||
| 13123 E 16TH AVENUE B281 | AURORA | CO | 80045 | 501(C)3 | VACCINE-PREVENTABLE DISEASE OUTBREAKS IN THESE COMMUNITIES STRETCH LIMITED PUBLIC HEALTH RESOURCES AND REQUIRE INCREASED, TARGETED, CULTURALLY-RESPONSIVE EDUCATION, OUTREACH AND ACCESS TO VACCINE SERVICES IN A HARD-TO-REACH POPULATIONS (HOMELESS). | $49,473 |
| COLORADO HEALTH NETWORK INC | ||||||
| 6260 EAST COLFAX AVENUE | DENVER | CO | 80220 | 501(C)3 | TEXT MESSAGING PILOT PROJECT WILL INCORPORATE TEXT MESSAGING INTO THE PROVISION OF CASE MANAGEMENT SERVICES TO FACILITATE COMMUNICATION BETWEEN STAFF AND CLIENTS. | $50,000 |
| COMMUNITY HEALTH CENTERS OF SOUTHERN IOWA INC | ||||||
| 302 NE 14TH STREET | LEON | IA | 50144 | 501(C)3 | CHCSI IS RECEIVING FUNDING TO SUPPORT THE CONSTRUCTION AND DEVELOPMENT OF AN ACCESS CENTER IN OSCEOLA, IOWA. THE ACCESS CENTER HAS BEEN CREATED TO PROVIDE INNOVATIVE CRISIS CENTERED BEHAVIORAL HEALTH SERVICES VIA A DELIVER MODEL NEW TO THE STATE OF IOWA. | $50,000 |
| DRAKE UNIVERSITY - THE HARKIN INSTITUTE | ||||||
| 2507 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | 501(C)3 | THE HARKIN INSTITUTE AT DRAKE UNIVERSITY, IN COLLABORATION WITH THE CENTER FOR SCIENCE IN THE PUBLIC INTEREST, PLANS TO EXPLORE HOW TO LEVERAGE SNAP DOLLARS TO INCENTIVIZE HEALTHY EATING, SUPPORT OVERALL HEALTH, AND REDUCE HEALTH CARE COSTS. | $37,903 |
| ELDERBRIDGE AGENCY ON AGING | ||||||
| 22 NORTH GEORGIA AVENUE SUITE 216 | MASON CITY | IA | 50401 | 501(C)3 | RETURN TO COMMUNITY - CARE TRANSITIONS PILOT PROGRAMMING TO HELP AVOID UNNECESSARY HOSPITAL READMISSIONS AS SOMEONE TRANSITION HOME. | $50,000 |
| ILLINOIS ACADEMY OF FAMILY PHYSICIANS FOUNDATION | ||||||
| 747 EAST BOUGHTON ROAD STE 253 | BOLINGBROOK | IL | 60440 | 501(C)3 | THE PROJECT ADDRESSING THE OPIOID CRISIS: ILLINOIS PRIMARY CARE COLLABORATION FOR APPROPRIATE AND EFFECTIVE PAIN MANAGEMENT IS AN EDUCATIONAL OUTREACH INITIATIVE AND AWARENESS CAMPAIGN FOR SAFE PRESCRIBING, ENCOMPASSING BOTH PHYSICIANS AND PATIENTS. THE GOAL OF THE OUTREACH INITIATIVE IS TO EFFECTIVELY ADDRESS THE OPIOID CRISIS, CATALYZE PHYSICIAN BEHAVIOR CHANGE, PROVIDE SUPPORT FOR LOCAL-LEVEL PRACTICE CHANGE | $20,000 |
| ILLINOIS PRIMARY HEALTH CARE ASSOCIATION | ||||||
| 500 SOUTH 9TH STREET | SPRINGFIELD | IL | 62701 | 501(C)3 | THE PURPOSE OF THE ILLINOIS COMMUNITY HEALTH CENTER PIPELINE BUILDING PROGRAM IS TO ORGANIZE ACTIVITIES RELATED TO RECRUITING AND RETAINING CLINICAL PROVIDERS FOR FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) IN ILLINOIS. | $50,000 |
| IOWA CITY HOSPICE | ||||||
| 1025 WADE STREET | IOWA CITY | IA | 52240 | 501(C)3 | THIS PROJECT PROPOSES TO ACHIEVE THE QUADRUPLE AIM (PATIENT SATISFACTION, JOB SATISFACTION, DECREASED COST, AND QUALITY OF CARE) THROUGH THE IMPLEMENTATION OF TELEHEALTH WITHIN EXISTING HOSPICE AND HOME-BASED PALLIATIVE CARE PROGRAMS. | $34,609 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | ||||||
| 321 EAST 12TH STREET | DES MOINES | IA | 50319 | 501(C)3 | THE HARNESSING THE POWER OF IOWAS LIBRARIES PROJECT WILL FOCUS ON SUPPORTING AND EQUIPPING IOWAS LIBRARIES WITH THE TOOLS, RESOURCES, AND PROGRAMS THAT WILL FOCUS ON ADDRESSING SDH GAPS AND IMPROVING POPULATION HEALTH. | $50,000 |
| IOWA HARM REDUCTION COALITION | ||||||
| 1216 2ND AVENUE SE | CEDAR RAPIDS | IA | 52403 | 501(C)3 | THE PROPOSED PROJECT WILL USE AN INNOVATIVE PEER SERVICE DELIVERY MODEL TO PROVIDE HCV TESTING, LINKAGE TO TREATMENT, AND INTENSIVE CASE MANAGEMENT TO ELIMINATE STRUCTURAL BARRIERS TO CARE FOR MARGINALIZED COMMUNITIES OF IV DRUG USERS. | $50,000 |
| JEWELS ACADEMY | ||||||
| 1620 PLEASANT STREET SUITE 216 | DES MOINES | IA | 50314 | 501(C)3 | YOUNG EMERGING SCIENTISTS (Y.E.S.) IS A SCIENCE TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ORIENTATION PROGRAM TARGETED TO SERVE GIRLS (4TH 12TH) IN UNDERREPRESENTED POPULATIONS IN THE DES MOINES METRO THROUGH PARTICIPATION IN MULTIPLE INTERACTIVE, HANDS-ON WORKSHOPS. | $9,500 |
| LABORATORY TO COMBAT HUMAN TRAFFICKING | ||||||
| 1031 33RD STREET SUITE 237 | DENVER | CO | 80205 | 501(C)3 | IN LINE WITH YOUR HEALTHCARE WORKFORCE DEVELOPMENT PRIORITY AREA, WE PROPOSE TO DESIGN AND IMPLEMENT A SERIES OF TRAININGS FOR HEALTHCARE WORKERS TO ENABLE THEM TO RECOGNIZE AND INTERVENE IN SITUATIONS OF HUMAN TRAFFICKING. | $50,000 |
| LEGAL AID SERVICES OF OKLAHOMA INC | ||||||
| 2915 NORTH CLASSEN BLVD STE 500 | OKLAHOMA CITY | OK | 73106 | 501(C)3 | TO PROVIDE ONE (1) FULL-TIME ATTORNEY TO BE EMBEDDED AT COMANCHE COUNTY HOSPITAL TO BE PART OF THE HEALTHCARE DELIVERY TEAM TO ADDRESS AND RESOLVE THE SOCIAL DETERMINANTS TO HEALTH AND TO SECURE GOOD HEALTH OUTCOMES AND REDUCE HOSPITAL COSTS. | $50,000 |
| MACNEAL HOSPITAL | ||||||
| 3249 OAK PARK AVENUE | BERWYN | IL | 60402 | 501(C)3 | THIS PROGRAM WILL SERVE THE HOMELESS POPULATION PRESENTING TO THE MACNEAL HOSPITAL EMERGENCY DEPARTMENT OR THROUGH ADMISSION TO ONE OF THE MACNEAL HOSPITAL IN-PATIENT UNITS. | $37,500 |
| MARSHALLTOWN YMCA-YWCA | ||||||
| 108 WASHINGTON STREET | MARSHALLTOWN | IA | 50158 | 501(C)3 | HONORARY GRANT FOR THE TELLIGEN COMMUNITY INITIATIVE BOARD OF DIRECTORS SERVICE OF DR. DAVID THOMAS. | $2,500 |
| MEMORY CARE HOME SOLUTIONS | ||||||
| 4389 WEST PINE BLVD | EAST ST LOUIS | IL | 63108 | 501(C)3 | EXPLORING WAYS TO LEVERAGE TECHNOLOGY IN SERVICE DELIVERY TO REACH MORE PEOPLE AND FAMILIES LIVING WITH DEMENTIA IN RURAL COMMUNITIES, ULTIMATELY SCALING OUR UNIQUE DEMENTIA CARE INTERVENTION, INCREASING OUR CLINICIANS CAPACITY BY 25-30%, AND THUS INCREASING THE NUMBER OF FAMILIES SERVED BY 30%. | $50,000 |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | ||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | 501(C)3 | FUNDING FROM THIS GRANT WILL SUPPORT THE MENTAL HEALTH ASSISTANCE CENTER, WHICH HELPS INDIVIDUALS IN THE COMMUNITY IMPACTED BY MENTAL ILLNESS, SUBSTANCE ABUSE, HOMELESSNESS AND CRIMINAL HISTORIES NAVIGATE OKLAHOMA'S FRAGMENTED MENTAL HEALTH SYSTEM. ELIGIBLE PARTICIPANTS WILL RECEIVE PRO BONO COUNSELING SERVICES THROUGH THE SUNBRIDGE PROGRAM. | $50,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) IOWA | ||||||
| 3839 MERLE HAY ROAD SUITE 229 | DES MOINES | IA | 50310 | 501(C)3 | INCREASE COORDINATION WITH CURRENT NAMI PROVIDER PARTNER, DES MOINES UNIVERSITY WHERE NAMI PROVIDER IS A REQUIRED COURSE FOR ALL THIRD-YEAR MEDICAL STUDENTS TO SHOW EFFICACY OF THE INTERVENTION, AND CONDUCT OUTREACH TO OTHER HEALTH CARE PROFESSIONAL SCHOOLS AND HEALTH SYSTEMS. | $50,000 |
| NATIONAL ASSOCIATION OF SOCIAL WORKERS ILLINOIS CHAPTER | ||||||
| 1500 NORTH HALSTED STREET FLOOR 2 | CHICAGO | IL | 60642 | 501(C)3 | THERE IS A SIGNIFICANT SHORTAGE OF PROFESSIONAL SOCIAL WORKERS IN THE STATE OF ILLINOIS BOTH IN THE URBAN AND RURAL AREAS. TCI FUNDING WILL ENHANCE OUR KNOWLEDGE OF THE KEY SHORTAGE AREAS AND HELP NASW-IL AND THE ENTIRE SOCIAL WORK COMMUNITY TO DEVELOP A STRATEGY TO ADDRESS THIS WORKFORCE ISSUE. | $50,000 |
| OKLAHOMA CITY COMMUNITY COLLEGE FOUNDATION | ||||||
| 7777 SOUTH MAY AVENUE | OKLAHOMA CITY | OK | 73159 | 501(C)3 | OKLAHOMA CITY COMMUNITY COLLEGE SEEKS SUPPORT TO LAUNCH THE STATES FIRST ANESTHESIA TECHNOLOGY PROGRAM ONE OF ONLY A HANDFUL OF PROGRAMS NATIONWIDE LEADING TO CERTIFICATION AS AN ANESTHESIA TECHNOLOGIST. | $44,000 |
| OKLAHOMA HOSPITAL EDUCATION AND RESEARCH INSTITUTE | ||||||
| 4000 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 501(C)3 | SUPPORT FOR QUALIFIED STAFF TO BECOME NATIONAL CERTIFIED AS A CERTIFIED PROFESSIONAL IN HEALTH CARE QUALITY (CPHQ) AND CERTIFIED IN INFECTION PREVENTION AND CONTROL (CIC.) | $39,920 |
| OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SCIENCES | ||||||
| 1111 WEST 7TH STREET | TULSA | OK | 74107 | 501(C)3 | CREATION OF OKLAHOMA PSYCHOTROPIC MEDICATION TREATMENT GUIDELINES TASK FORCE TO CREATE EVIDENCE-BASED PRACTICE PARAMETERS FOR CLINICIANS PROVIDING PSYCHIATRIC CARE OF YOUTH IN OKLAHOMA. | $45,060 |
| PROJECT ANGEL HEART | ||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | 501(C)3 | PROJECT ANGEL HEART RESPECTFULLY REQUESTS $30,000 IN RENEWED FUNDING FROM THE TELLIGEN COMMUNITY INITIATIVE TO SUPPORT OUR EFFORTS TO INTEGRATE FOOD AND NUTRITION SERVICES INTO HEALTH CARE. IF AWARDED, FUNDING WOULD SUPPORT THE ESTABLISHMENT OF CLINICAL-COMMUNITY LINKAGES THROUGH OUR MEALS FOR CARE TRANSITIONS (MCT) PROGRAM, AND POLICY REFORM EFFORTS FOCUSED ON INTEGRATING FOOD AND NUTRITION SERVICES INTO HEALTH CARE PLANS AND CURRICULUM FOR CHRONICALLY ILL COLORADANS | $30,000 |
| ROSALIND FRANKLIN UNIVERSITY | ||||||
| 3333 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | 501(C)3 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE SEEKS SUPPORT FOR OUR PIPELINE TO HEALTHCARE CAREERS FOR UNDERREPRESENTED MINORITY STUDENTS PROGRAM (PIPELINE PROGRAM) A MULTI-TRACK WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS HIGHLY MOTIVATED HIGH SCHOOL, COLLEGE AND POST-BACCALAUREATE STUDENTS FROM DISADVANTAGED BACKGROUNDS. | $50,000 |
| SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER | ||||||
| 701 CAMINO DEL RIO SUITE 316 | DURANGO | CO | 81301 | 501(C)3 | COLLABORATIVE PARTNERS IN 8 COUNTIES OF SOUTHWESTERN COLORADO AIM TO GROW AND RETAIN A DIVERSE HEALTHCARE WORKFORCE. | $50,000 |
| STATUS CODE 4 INC (SC4I) | ||||||
| 2860 S CIRCLE DRIVE STE 300 | COLORADO SPRINGS | CO | 80906 | 501(C)3 | SC4I IS SEEKING FUNDS TO ENHANCE ITS TRAUMA HEALING SERVICES TO LOCAL AND ONLINE CLIENTS. SC4I IS IN NEED OF UPGRADING AND ADDING ITS EMDR EQUIPMENT AND ACQUIRING EMDR SOFTWARE FOR OUR ONLINE COUNSELING PLATFORM. | $10,000 |
| TELLIGEN COMMUNITY INITIATIVE SYNERGY CENTER | ||||||
| 501 SW 7TH STREET | DES MOINES | IA | 50309 | 501(C)3 | WE PROPOSE TO INTENTIONALLY CREATE A CAREFULLY SELECTED GROUP OF EMERGING HEALTH AND HUMAN SERVICE NONPROFITS AND INNOVATORS INTO A SHARED OR POOLED OFFICE SETTING WITH THE INTENTION OF HELPING THEM NURTURE AND GROW THEIR ORGANIZATIONAL CAPACITY. WE WOULD PROVIDE THEM WITH WORKSTATIONS, MEETING ROOMS AND A LARGE EVENT/CONFERENCE ROOM AS WELL AS TECHNOLOGY, TELECOMMUNICATIONS, MAINTENANCE AND SECURITY AT NO COST FOR A PERIOD OF TIME AS THEY AND THEIR WORK EMERGE. | $114,862 |
| THE CIVIC CANOPY | ||||||
| 3532 FRANKLIN STREET SUITE H | DENVER | CO | 80205 | 501(C)3 | IN RESPONSE TO EXPRESSED COMMUNITY INTEREST THIS MODULE WILL HELP BUILD SKILLS AND KNOWLEDGE TO MORE EFFECTIVELY FRAME SOCIAL DETERMINANTS OF HEALTH, EXPAND COMMUNITY DIALOGUE AROUND SOCIAL ISSUES, AND BETTER USE DATA VISUALIZATION AND STORYTELLING TO MAKE THE CASE FOR SYSTEMS CHANGE. WELL PILOT THESE TOOLS THROUGH COMMUNITY-BASED TRAINING. | $45,250 |
| THE FUND FOR A HEALTHIER COLORADO | ||||||
| 1536 WYNKOOP STREET SUITE 224 | DENVER | CO | 80202 | 501(C)3 | THE FUND FOR A HEALTHIER COLORADO IS SEEKING ASSISTANCE TO FUND THE PROGRAMMATIC PIECE OF COLORADOS HEALTH CAPITOL. THIS BUILDING IS THE FIRST OF ITS KIND IN THE NATION TO BRING TOGETHER ORGANIZATIONS WHOSE MISSIONS INCLUDE HEALTH POLICY TO INCREASE COLLABORATION, EFFICIENCY, AND STATEWIDE IMPACT. | $50,000 |
| THE NIGHT MINISTRY | ||||||
| 4711 NORTH RAVENSWOOD AVENUE | CHICAGO | IL | 60640 | 501(C)3 | THE OUTREACH AND HEALTH MINISTRY PROGRAM, WHICH INCLUDES THE HEALTH OUTREACH BUS AND STREET MEDICINE PROGRAM, BRINGS ACCESSIBLE, COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO MIGHT BE UNABLE OR INELIGIBLE TO OBTAIN SERVICES ELSEWHERE. | $45,000 |
| WILLIAM W BARNES CHILDREN'S ADVOCACY CENTER (MAYES COUNTY DRUG REDUCTION) | ||||||
| PO BOX 422 | PRYOR | OK | 74362 | 501(C)3 | THE DROP TASK FORCE FAITH BASED COMMITTEE IS SEEKING FUNDING TO PROVIDE CORE COMPETENCIES AND OPIOID AWARENESS TRAINING FOR LOCAL PASTORS. THIS TWO-DAY TRAINING WILL EQUIP CLERGY WITH INFORMATION ABOUT OPIATE ADDICTION AND THE CORE KNOWLEDGE, ATTITUDES, AND SKILLS ON THE BASIC TWELVE CORE COMPETENCIES. | $27,036 |
| YOUTH AND SHELTER SERVICES INC | ||||||
| 420 KELLOGG AVENUE | AMES | IA | 50010 | 501(C)3 | YSS IS REQUESTING SUPPORT FROM TELLIGEN TO PURCHASE A RECOVERY SMARTPHONE APP FOR ADOLESCENTS TO USE ONCE THEY ARE DISCHARGED FROM THE RESIDENTIAL ADDICTION TREATMENT PROGRAM AND ARE TRANSITIONING BACK TO THEIR HOMES. | $50,000 |
| YOUTH EMERGENCY SERVICES AND SHELTER | ||||||
| 918 SE 11TH STREET | DES MOINES | IA | 50309 | 501(C)3 | INCREASE THE TALENT POOL OF QUALIFIED INDIVIDUALS TO WORK WITH CHILDREN AND FAMILIES WHO STRUGGLE WITH MENTAL HEALTH AND TRAUMA THROUGH INTERNSHIP AND CLINICAL PRACTICUM EXPERIENCES. PAID INTERNS WILL WORK WITH CHILDREN WITHIN YESS EMERGENCY SHELTER, AND MENTAL HEALTH CLINICIANS WORKING TOWARDS INDEPENDENT LICENSURE. | $39,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,791,313 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170,404 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,456,202 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,430,201 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,056,807 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,056,807 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,370 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $14,010,867 | $14,010,867 |
| EXCHANGE TRADED & CLOSED-END FUNDS | FMV | $591,586 | $591,586 |
| EQUITIES | FMV | $20,675,640 | $20,675,640 |
| CORPORATE FIXED INCOME FUNDS | FMV | $1,256,832 | $1,256,832 |
| GOVERNMENT SECURITIES | FMV | $4,152,198 | $4,152,198 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| EOY Book Value | $245,910 | EOYBookValueAmt |
| EOYFMV | $245,910 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $7,798 | $0 | $6,979 |
| ADMINISTRATIVE SERVICES | $26,112 | $0 | $23,370 |
| INSURANCE | $13,522 | $0 | $12,102 |
| INVESTMENT FEES | $281,806 | $281,806 | $0 |
| OFFICE EXPENSES | $3,240 | $0 | $2,900 |
| MANAGEMENT FEES | $3,000 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/(LOSS) ON INVESTMENTS | Desc |
| Amt | $3,231,576 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $252,953 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $45,144 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,404 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $10,329 | $0 | $9,244 |
| INVESTMENT INCOME TAX | $82,396 | $0 | $0 |
Comments