UNITED WAY OF CLINTON COUNTY IOWA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CLINTON COUNTY IOWA (EIN 42-0698299)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-02
- IRS object ID
- 202500619349300400
- Schema version
- 2023v6.0
- 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 | 2025-03-02T09:01:08-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364059951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT BUSINESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 6TH AVE | AddressLine1Txt |
| City | MOLINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420698299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CLINTON COUNTY IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5632421209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S 3RD ST | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALETHEA CAHOY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5632421209 | PhoneNum |
| Signature | 2025-02-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL T VOSS EA | PreparerPersonNm |
| PTIN | P01876614 | PTIN |
| Phone | 3092771260 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALETHEA CAHOY | PrincipalOfficerNm |
| Gross Receipts | $363,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINTONUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $312,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,365 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $333,163 | PYTotalRevenueAmt |
| CY Total Revenue | $363,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $238,507 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,592 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,015 | PYOtherExpensesAmt |
| CY Other Expenses | $65,560 | CYOtherExpensesAmt |
| PY Total Expenses | $398,001 | PYTotalExpensesAmt |
| CY Total Expenses | $422,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $413,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $326,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,539 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $304,049 | ExpenseAmt |
| Grant | $238,507 | GrantAmt |
| Desc | TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME, AND HEALTH ISSUES WITHIN CLINTON COUNTY SO THAT EVERYONE HAS EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. | Desc |
| Total Program Service Expenses | $304,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF CLINTON COUNTY | PersonNm |
| Phone | 5632421209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S 3RD ST | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BRENT ALBRECHTSEN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ETHAN BERG | |||||
| CAMPAIGN CHA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT BRISCH | |||||
| CRC CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALETHEA CAHOY | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE CHRISTENSEN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GARY DELACY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DESIREE DRINKALL | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE DUNN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER EVANS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ADAM GRAVERT | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HATTEBURG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JONI HINSCH | |||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEATHA MELTON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MICHELLE OSBORN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BRAYDEN ROBERTS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SCHNACK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHARLES TIMM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $278,246 | GovernmentGrantsAmt |
| All Other Contributions | $48,293 | AllOtherContributionsAmt |
| Total Contributions | $326,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING - MEALS | Desc |
| Total Revenue Column | $12,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,365 | TotalRevenueColumnAmt |
| Exclusion | $24,365 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,644 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,507 | TotalAmt |
| Program Services | $238,507 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,164 | TotalAmt |
| Management And General | $110,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,428 | TotalAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Program Services | $15,675 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259 | TotalAmt |
| Program Services | $2,259 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146 | TotalAmt |
| Program Services | $4,146 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978 | TotalAmt |
| Program Services | $4,978 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526 | TotalAmt |
| Program Services | $526 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344 | TotalAmt |
| Program Services | $344 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $3,520 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHOOL SUPPLIES | $10,716 | $10,716 |
| GRANTS | $9,500 | $9,500 |
| DUES | $7,682 | $7,682 |
| COGS | $3,247 | $3,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623 | TotalAmt |
| Program Services | $1,605 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,659 | TotalAmt |
| Program Services | $304,049 | ProgramServicesAmt |
| Management And General | $118,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,132 | BOYAmt |
| EOY | $197,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,815 | BOYAmt |
| EOY | $128,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,780 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688 | BOYAmt |
| EOY | $344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,831 | BOYAmt |
| EOY | $326,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,305 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,856 | BOYAmt |
| EOY | $3,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,161 | BOYAmt |
| EOY | $3,142 | 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 | $388,670 | BOYAmt |
| EOY | $323,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,670 | BOYAmt |
| EOY | $323,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,831 | BOYAmt |
| EOY | $326,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$59,111 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,020 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $592,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,539 | CurrentTaxYearAmt |
| Total | $1,981,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,539 | CurrentTaxYearAmt |
| Total | $1,981,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,981,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,365 | CurrentTaxYearAmt |
| Total | $77,174 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,403 | CurrentTaxYearMinus1YearAmt |
| Total | $118,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,176,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 118,136 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,552 | DepreciationAmt |
| Book Value | $344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $344 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,142 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FAMILY RESOURCES INC | |||||
| 2800 EASTERN AVE | DAVENPORT | IA | 52803 | 420698225 | $20,942 |
| YWCA OF CLINTON | |||||
| 317 7TH AVE | CLINTON | IA | 52732 | 420716335 | $47,692 |
| SKYLINE CENTER | |||||
| 2600 N 4TH ST | CLINTON | IA | 52732 | 420886052 | $18,000 |
| WOMEN'S HEALTH SERVICES | |||||
| 2635 LINCOLNWAY | CLINTON | IA | 52732 | 421116446 | $12,000 |
| ASAC DBA NEW DIRECTIONS | |||||
| 250 20TH AVE N STE 250 | CLINTON | IA | 52732 | 421114396 | $18,173 |
| INFORMATION REFERRAL & ASSIS | |||||
| 415 S 3RD ST | CLINTON | IA | 52732 | 421342012 | $59,500 |
| LINCOLNWAY FOUNDATION | |||||
| 615 10TH ST | DEWITT | IA | 52742 | 421296691 | $9,000 |
| DEWITT REFERRAL CENTER | |||||
| 912 14TH AVE | DEWITT | IA | 52742 | $12,200 | |
| CLINTON COMMUNITY SCHOOL DISTRICT | |||||
| 817 8TH AVE S | CLINTON | IA | 52732 | 461216277 | $28,000 |
| CLINTON COUNTY SPECIAL ATHLET | |||||
| 250 20TH AVE N STE 138 | CLINTON | IA | 52732 | $13,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE AND REVIEWED BY THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY BY ASKING FOR CONFILTS AT THE BEGINNING OF BOARD AND KEY COMMITTEE MEETINGS. WE ALSO DISCUSS HOW TO HANDLE CONFLICTS PRIOR TO MEETINGS WHERE KNOWN INTERESTS COULD LEAD TO A CONFLICT. INSTRUCTIONS ARE GIVEN AT THE BEGINNING OF MEETINGS ON WHEN A CONFLICT IS APPARENT AND WHEN THE PERSON IS TO LEAVE THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL. THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW COMPARISON WAGE DATA FOR ALL STAFF. THE EXECUTIVE COMMITTE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN JANUARY/FEBRUARY. THE COMMITTEE IS INDEPENDENT, AND COLLECTS AND USES COMPARABILTIY DATA FROM THE REGION, UNITED WAY OF AMERICA/WORLDWIDE, AND SIMILAR ORGANIZATIONS. THE DECISION IS INCLUDED IN COMMITTEE MINUTES AND BY WRITTEN DOCUMENTATION TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FOR FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG; THE AUDIT FINANCIAL STATEMENTS, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PENALTY -6,020 |
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