UNITED WAY OF STORY COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF STORY COUNTY INC (EIN 42-0947489)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201533169349305498
- Schema version
- 2014v5.0
- 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 | 2015-11-12T17:15:40-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205925131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNURR&COMPANYCPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 SE 16TH ST SUITE 101 | AddressLine1Txt |
| City | AMES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420947489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF STORY COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5152685142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CLARK AVE | AddressLine1Txt |
| City | AMES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE ENGLIN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5152685142 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MURRAY A STANLEY CPA | PreparerPersonNm |
| PTIN | P00031028 | PTIN |
| Phone | 5152336300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETE ENGLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CLARK AVE | AddressLine1Txt |
| City | AMES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWSTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTRYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES FOR OUR DIVERSE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,842,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,146,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350 | PYOtherRevenueAmt |
| CY Other Revenue | $34 | CYOtherRevenueAmt |
| PY Total Revenue | $1,869,867 | PYTotalRevenueAmt |
| CY Total Revenue | $2,176,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,194,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,113,229 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,070 | PYOtherExpensesAmt |
| CY Other Expenses | $351,718 | CYOtherExpensesAmt |
| PY Total Expenses | $1,796,374 | PYTotalExpensesAmt |
| CY Total Expenses | $1,897,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,892,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,020,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,549,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,817,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED WAY OF STORY COUNTY IS A STRATEGIC LEADER IN BUILDING COUNTRYWIDE PARTNERSHIPS TO IDENTIFY NEEDS AND TO DEVELOP, SUPPORT AND EVALUATE EFFECTIVE HUMAN SERVICES FOR OUR DIVERSE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,530,377 | ExpenseAmt |
| Grant | $1,113,229 | GrantAmt |
| Desc | UNITED WAY OF STORY COUNTY PROVIDES FUNDING FOR SERVICES PROVIDED BY OUR PARTNER AGENCIES THROUGHOUT STORY COUNTY. | Desc |
| Total Program Service Expenses | $1,530,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANN LUNDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152685142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CLARK AVE | AddressLine1Txt |
| City | AMES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DOUG RAGALLER | |||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PETE ENGLIN | |||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN KIEL ROSSER | |||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DARYLE VEGGE | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN BROOKS | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROGER KLUESNER | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAN CULHANE | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT BLEICH | |||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LIZ HERTZ | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVE ELSENBLAST | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEITH HOBSON | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KRIS BOBER | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN BOECKHOLT | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK CAHILL | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICK SCHREIER | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAM WHITE | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SYDNEY SWANSON | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID HARRIS | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| OTTIE MAXEY | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,463 | FundraisingAmt |
| All Other Contributions | $2,107,063 | AllOtherContributionsAmt |
| Total Contributions | $2,146,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,819 | TotalRevenueColumnAmt |
| Exclusion | $23,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,581 | TotalRevenueColumnAmt |
| Exclusion | $6,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,463 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,229 | TotalAmt |
| Program Services | $1,113,229 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,978 | TotalAmt |
| Program Services | $134,493 | ProgramServicesAmt |
| Management And General | $158,623 | ManagementAndGeneralAmt |
| Fundraising | $100,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,212 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,758 | TotalAmt |
| Program Services | $9,921 | ProgramServicesAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
| Fundraising | $7,417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,219 | TotalAmt |
| Management And General | $6,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817 | TotalAmt |
| Fundraising | $1,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,057 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,838 | TotalAmt |
| Program Services | $58,912 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Program Services | $5,175 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383 | TotalAmt |
| Program Services | $5,298 | ProgramServicesAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728 | TotalAmt |
| Program Services | $7,244 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,109 | TotalAmt |
| Program Services | $15,030 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS | $151,694 | $141,586 | $10,108 | |
| CAMPAIGN | $28,629 | $28,629 | ||
| DUES | $20,910 | $17,355 | $2,091 | $1,464 |
| BAD DEBT EXPENSE | $18,000 | $9,000 | $9,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,099 | TotalAmt |
| Program Services | $4,191 | ProgramServicesAmt |
| Fundraising | $1,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,895 | TotalAmt |
| Program Services | $1,530,377 | ProgramServicesAmt |
| Management And General | $190,434 | ManagementAndGeneralAmt |
| Fundraising | $177,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,541 | BOYAmt |
| EOY | $1,563,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,182 | BOYAmt |
| EOY | $503,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,977 | BOYAmt |
| EOY | $517,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,708 | BOYAmt |
| EOY | $4,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,599 | BOYAmt |
| EOY | $27,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,174 | BOYAmt |
| EOY | $404,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,181 | BOYAmt |
| EOY | $3,020,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,218 | BOYAmt |
| EOY | $202,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,218 | BOYAmt |
| EOY | $202,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,258 | BOYAmt |
| EOY | $2,551,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,705 | BOYAmt |
| EOY | $266,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,963 | BOYAmt |
| EOY | $2,817,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,181 | BOYAmt |
| EOY | $3,020,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,706,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,146,526 | CurrentTaxYearAmt |
| Total | $9,105,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,146,526 | CurrentTaxYearAmt |
| Total | $9,105,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,105,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,400 | CurrentTaxYearAmt |
| Total | $112,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $13,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,232,357 | TotalSupportAmt |
| Public Support CY170 | 0.98630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $26,569 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $479,075 | BeginningYearBalanceAmt |
| Contributions | $22,138 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,359 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,444 | BeginningYearBalanceAmt |
| Contributions | $30,911 | ContributionsAmt |
| Investment Earnings Or Losses | $28,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $479,075 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,361 | BeginningYearBalanceAmt |
| Contributions | $42,095 | ContributionsAmt |
| Investment Earnings Or Losses | $11,988 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,163 | BeginningYearBalanceAmt |
| Contributions | $115,860 | ContributionsAmt |
| Investment Earnings Or Losses | -$662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $365,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,698 | BeginningYearBalanceAmt |
| Contributions | $22,628 | ContributionsAmt |
| Investment Earnings Or Losses | $10,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,357 | DepreciationAmt |
| Book Value | $27,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,460 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,176,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,101 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,651 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$450 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,176,960 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,176,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,908,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,651 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,897,895 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,897,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 5% PER YEAR IS ALLOWED TO BE USED ON SPECIAL NEEDS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $38,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,963 | CharitableContriEvent1Amt |
| Event2 | WHEELS FOR WORK | Event2Nm |
| Gross Receipts Event2 | $350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $350 | CharitableContriEvent2Amt |
| Gross Receipts Other Events | $150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $39,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,463 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEARTLAND SENIOR SERVICES | |||||||
| 205 S WALNUT AVE | AMES | IA | 50010 | 421332718 | 501(C)3 | $55,957 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| ACCESS | |||||||
| PO BOX 1429 | AMES | IA | 50014 | 421052613 | 501(C)3 | $46,777 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| AMES COMMUNITY PRESCHOOL CENTER | |||||||
| 611 CLARK AVE | AMES | IA | 50010 | 420940017 | 501(C)3 | $26,872 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| SALVATION ARMY | |||||||
| 703 EAST LINCOLN WAY | AMES | IA | 50010 | 362167910 | 509(A)(1) | $26,014 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| AMERICAN RED CROSS | |||||||
| 426 5TH ST | AMES | IA | 50010 | 420859061 | 501(C)3 | $18,000 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| BOY SCOUTS | |||||||
| 1659 E EUCLID | DES MOINES | IA | 50316 | 426220130 | 501(C)3 | $11,144 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| BOYS AND GIRLS CLUB | |||||||
| 210 SOUTH 5TH ST | AMES | IA | 50010 | 420888428 | 501(C)3 | $74,350 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| CAMP FIRE USA | |||||||
| 5615 HICKMAN RD | DES MOINES | IA | 50310 | 420680459 | 501(C)3 | $26,295 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| CENTER FOR CREATIVE JUSTICE | |||||||
| 210 LYNN AVE | AMES | IA | 50014 | 421020129 | 501(C)3 | $10,819 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| CHILDSERVE | |||||||
| 1915 PHILADELPHIA | AMES | IA | 50010 | 421390033 | 501(C)3 | $8,272 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| EYERLY BALL | |||||||
| 945 19TH STREET | DES MOINES | IA | 50314 | 420942273 | 501(C)3 | $12,400 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| EMERGENCY RESIDENCE PROJECT | |||||||
| 225 SOUTH KELLOGG | AMES | IA | 50010 | 421252893 | 501(C)3 | $58,715 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| RAISING READERS IN STORY COUNTY | |||||||
| PO BOX 2374 | AMES | IA | 50010 | 201672684 | 501(C)3 | $35,825 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| GIRL SCOUTS | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501(C)3 | $10,300 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| GOOD NEIGHBOR | |||||||
| 315 CLARK AVE | AMES | IA | 50010 | 391882712 | 501(C)3 | $9,518 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| MGMC HOME HEALTH SERVICES | |||||||
| 1114 DUFF AVE | AMES | IA | 50010 | 421347891 | 501(C)3 | $57,036 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| LEGAL AID SOCIETY | |||||||
| 937 SIXTH ST | NEVADA | IA | 50201 | 421024720 | 501(C)3 | $14,575 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| LUTHERAN SERVICES IN IOWA | |||||||
| 1323 NORTHWESTERN AVE | AMES | IA | 50010 | 420698267 | 501(C)3 | $31,257 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| MID IOWA COMMUNITY ACTION | |||||||
| 126 SOUTH KELLOGG | AMES | IA | 50010 | 420923311 | 501(C)3 | $30,117 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| NATIONAL ALLIANCE FOR THE MENTALLY ILL | |||||||
| 130 S SHELDON AVE 306 | AMES | IA | 50014 | 421281536 | 501(C)3 | $40,399 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| RETIRED AND SENIOR VOLUNTEER PROGRAM | |||||||
| 503 ELM AVE | STORY CITY | IA | 50248 | 113772006 | 501(C)3 | $25,000 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| HIRTA | |||||||
| 2840 104TH STREET | URBANDALE | IA | 50322 | 421176997 | 501(C)3 | $12,846 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| STORY TIME CHILDCARE CENTER | |||||||
| 84 MAIN ST | MAXWELL | IA | 50161 | 421349943 | 501(C)3 | $51,460 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| THE ARC OF STORY COUNTY | |||||||
| 130 S SHELDON AVE 302 | AMES | IA | 50014 | 426099400 | 501(C)3 | $35,077 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| UNIVERSITY COMMUNITY CHILDCARE | |||||||
| 100 UNIVERSITY VILLAGE | AMES | IA | 50010 | 943443158 | 501(C)3 | $13,566 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| VOLUNTEER CENTER OF STORY COUNTY | |||||||
| 130 S SHELDON AVE 201 | AMES | IA | 50014 | 421441816 | 501(C)3 | $62,790 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| YOUTH AND SHELTER SERVICES | |||||||
| 420 KELLOGG | AMES | IA | 50010 | 421051609 | 501(C)3 | $133,960 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| YWCA | |||||||
| ISU 210 LAB OF MECHANICS | AMES | IA | 50011 | 426004224 | 501(C)3 | $15,950 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| FRIENDSHIP ARK HOMES | |||||||
| 130 S SHELDON AVE 203 | AMES | IA | 50014 | 421489488 | 501(C)3 | $15,000 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| FOOD BANK OF IOWA | |||||||
| 2220 E 17TH STREET | DES MOINES | IA | 50316 | 501(C)3 | $17,416 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES | |
| UNITED WAYS OF IOWA | |||||||
| PO BOX 316 | JOHNSTON | IA | 50131 | 461216277 | 501(C)3 | $69,000 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| VISITING NURSES SERVICES | |||||||
| 1111 9TH STREET 320 | DES MOINES | IA | 50314 | 830486730 | 501(C)3 | $7,120 | TO SUPPORT THE OPERATIONS OF PARTNER AGENCIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SIGN A CONTRACT AND HAVE SIX MONTH REPORTING REQUIREMENTS. ASSET RECEIPIENTS HAVE OUTCOME AND FINANCIAL REPORTING REPONSIBILITIES THAT VARY FROM 990'S TO AN AUDIT DEPENDENT UPON THE REVENUE OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WHEELS FOR WORK |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY AT THE FIRST BOARD MEETING. EACH BOARD MEMBER IS TO REVIEW AND SIGN THE POLICY PRIOR TO VOTING ON ANY MATTERS BEFORE THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGEMENT IS COMPARED TO AN UNITED WAY OF AMERICA COMPENSATION REPORT DURING A SPECIAL PURPOSE EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDIT AND MAJOR POLICIES ARE AVAILABLE ON THEIR WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS, THE AUDIT, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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