CEDAR VALLEY UNITED WAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR VALLEY UNITED WAY (EIN 42-0801846)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201432249349301093
- Schema version
- 2013v3.0
- 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 | 2014-08-12T10:44:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421243538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGAN PAULSEN & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 507042100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420801846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR VALLEY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEDA | BusinessNameControlTxt |
| Phone | 3192356211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET No 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA BAIRD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3192356211 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A RICHTER CPA | PreparerPersonNm |
| PTIN | P00168204 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET No 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,017,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEDARVALLEYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS (HELPING CHILDREN AND YOUTH SUCCEED; STRENGTHENING AND SUPPORTING VULNERABLE POPULATIONS, AND PROMOTING SELF-SUFFICIENCY AND POVERTY REDUCTION) DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 862 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,230,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,959,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,396 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,620 | CYOtherRevenueAmt |
| PY Total Revenue | $2,251,082 | PYTotalRevenueAmt |
| CY Total Revenue | $2,958,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,065,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,089,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,588 | PYOtherExpensesAmt |
| CY Other Expenses | $207,709 | CYOtherExpensesAmt |
| PY Total Expenses | $2,759,518 | PYTotalExpensesAmt |
| CY Total Expenses | $2,796,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$508,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,013,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,182,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,302,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,711,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,873,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE, CHANGING LIVES, MAKING COMMUNITY INVESTMENT COUNT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,089,208 | ExpenseAmt |
| Grant | $2,089,208 | GrantAmt |
| Desc | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. THE ORGANIZATION IS INVESTED IN: ACADEMIC DEVELOPMENT & SUPPORT WITH GOALS TO HAVE CHILDREN - ENTER KINDERGARTEN READY TO LEARN - ARE ABLE TO READ AT GRADE LEVEL - TRANSITION THROUGH GRADES SUCCESSFULLY - ARE ABLE TO GRADUATE FROM HIGH SCHOOL - ARE ABLE TO SECURE SUSTAINABLE EMPLOYMENTACCESS TO COMMUNITY RESOURCES WITH GOALS TO HAVE RESIDENTS - KNOW WHERE TO TURN FOR HELP - CAN REMAIN IN THEIR HOME AND COMMUNITY - CAN ACCESS PROGRAMS TO HELP GAIN EMPLOYMENT - ARE ABLE TO REMAIN INDEPENDENTHEALTHY CHOICES WITH GOALS TO HAVE RESIDENTS - BECOME MORE ACTIVE - HAVE ACCESS TO HEALTHIER FOODS - TRY NEW ACTIVITIES AND FOODS - ARE ABLE TO REMAIN HEALTHYSEXUAL HEALTH WITH GOALS TO HAVE RESIDENTS - GAIN MORE KNOWLEDGE REGARDING HEALTHY CHOICES - MAKE INFORMED DECISIONS REGARDING THEIR HEALTH - HAVE ACCESS TO SPECIFIC AGE, GENDER AND RACE HEALTH INFORMATION - ARE ABLE TO REMAIN HEALTHYCHILD ABUSE AND DOMESTIC VIOLENCE PREVENTION & RECOVERY WITH GOALS TO HAVE RESIDENTS - LIVE A LIFE FREE FROM VIOLENCE AND NEGLECT - HAVE ADDITIONAL OPTIONS DURING CRISIS AND STRESS - HAVE A SAFETY PLAN WHEN NEEDEDACCESS TO HEALTH SERVICES WITH GOALS TO HAVE RESIDENTS- ACCESS APPROPRIATE MEDICAL SERVICES - ADDRESS CHRONIC AND ACUTE HEALTH NEEDS - ACCESS SUPPORTS FOR MENTAL ILLNESS - HAVE A SUPPORT GROUP AND ADVOCATE - ARE ABLE TO REMAIN INDEPENDENTDRUG AND ALCOHOL PREVENTION & RECOVERY WITH GOALS TO HAVE RESIDENTS - MAKE BETTER CHOICES - UNDERSTAND THE EFFECTS OF DRUGS AND ALCOHOL - HAVE LIMITED ACCESS TO HARMFUL SUBSTANCES - ABLE TO TRANSITION THROUGH RECOVERY - ABLE TO BE IN A SUPPORT GROUPINCOME SUPPORTS WITH GOALS TO HAVE RESIDENTS - ABLE TO MEET THEIR BASIC NEEDS - ABLE TO SECURE A LIVABLE WAGE JOB - HAVE ACCESS TO WORK SUPPORTS - ABLE TO RECOVER FROM A DISASTERPARENTING SUPPORTS WITH GOALS TO HAVE RESIDENTS - MAKE HEALTHY CHOICES WHEN PREGNANT - HAVE A SUPPORT SYSTEM - GAIN KNOWLEDGE ON PARENTING - ARE ABLE TO ACCESS SERVICES TO ALLOW FOR BOTH PARENTS TO BE PART OF A CHILD'S LIFEACCESS TO AFFORDABLE HOUSING WITH GOALS TO HAVE RESIDENTS - ABLE TO REDUCE THEIR EXPENSES RELATED TO HOUSING - ABLE TO REDUCE THEIR OUTSTANDING DEBT - ABLE TO ACCESS AFFORDABLE HOUSINGBUILDING SAVINGS WITH GOALS TO HAVE RESIDENTS -AVOID A FINANCIAL CRISIS - ABLE TO STAY EMPLOYED - ABLE TO CREATE THEIR OWN FINANCIAL PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,157 | ExpenseAmt |
| Desc | EXPENSES INCURRED BY THE ORGANIZATION TO ASSIST COMMUNITY NEEDS, PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY, PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION, ADMINISTER GRANTS, PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS, AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,370,365 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 12 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA LEVENDUSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3192356211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET SUITE 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABBOTT STEVE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBRECHT SUE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRETT SAMANTHA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOTTRELL CYNTHIA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRATON DAVID | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLINE CURT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYPHERT DALE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARRAH CARY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DUSENBERY HOLLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DUVEN DAWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FAIRMAN KANE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FROST WAYNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GILBERTSON DOUG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GORMAN RICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRIMES VICKI | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HART QUENTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HILDEBRANDT NICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HYERS CHRIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUON SHARON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KNIPP BETH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LITTLE MARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MADSEN SCHMIT MARE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIDDLETON ROSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MILLER MEAGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERIDAN RYAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICH JOSEF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZUNIGA MEGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WITHAM JASON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BAIRD SHEILA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $86,589 | $0 | $25,271 | |
| LEVENDUSKY LISA | ||||||
| FINANCE DIRECTOR | 37.50 | Yes (X) | $46,233 | $0 | $23,962 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,233 | 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 | $51,361 | FundraisingAmt |
| All Other Contributions | $2,907,848 | AllOtherContributionsAmt |
| Noncash Contributions | $41,043 | NoncashContributionsAmt |
| Total Contributions | $2,959,209 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,984 | TotalRevenueColumnAmt |
| Exclusion | $18,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,620 | TotalRevenueColumnAmt |
| Exclusion | -$19,620 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,958,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,208 | TotalAmt |
| Program Services | $2,089,208 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,663 | TotalAmt |
| Program Services | $82,439 | ProgramServicesAmt |
| Management And General | $29,422 | ManagementAndGeneralAmt |
| Fundraising | $72,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,109 | TotalAmt |
| Program Services | $95,139 | ProgramServicesAmt |
| Management And General | $40,649 | ManagementAndGeneralAmt |
| Fundraising | $82,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,886 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
| Fundraising | $7,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,029 | TotalAmt |
| Program Services | $27,944 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
| Fundraising | $19,420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,560 | TotalAmt |
| Program Services | $12,547 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $10,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,282 | TotalAmt |
| Management And General | $22,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,993 | TotalAmt |
| Management And General | $10,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,974 | TotalAmt |
| Program Services | $14,974 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376 | TotalAmt |
| Fundraising | $1,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,226 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
| Fundraising | $32,352 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,470 | TotalAmt |
| Program Services | $19,468 | ProgramServicesAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
| Fundraising | $17,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $2,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,712 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,343 | TotalAmt |
| Program Services | $12,925 | ProgramServicesAmt |
| Management And General | $5,168 | ManagementAndGeneralAmt |
| Fundraising | $11,250 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899 | TotalAmt |
| Program Services | $3,554 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $3,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603 | TotalAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE OF EQUIPMEN | $10,780 | $1,907 | $6,292 | $2,581 |
| DUES & SUBCRIPTIONS | $4,469 | $4,469 | ||
| BANK FEES | $2,793 | $2,793 | ||
| VOLUNTEER RECOGNITION | $227 | $39 | $188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420 | TotalAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,164 | TotalAmt |
| Program Services | $2,370,365 | ProgramServicesAmt |
| Management And General | $157,741 | ManagementAndGeneralAmt |
| Fundraising | $268,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,169 | BOYAmt |
| EOY | $174,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,383 | BOYAmt |
| EOY | $1,511,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,376 | BOYAmt |
| EOY | $1,435,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,725 | BOYAmt |
| EOY | $11,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,691 | BOYAmt |
| EOY | $20,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,911 | BOYAmt |
| EOY | $29,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,255 | BOYAmt |
| EOY | $3,182,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,965 | BOYAmt |
| EOY | $35,045 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,147 | BOYAmt |
| EOY | $1,273,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,112 | BOYAmt |
| EOY | $1,308,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,236 | BOYAmt |
| EOY | $661,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,907 | BOYAmt |
| EOY | $1,211,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,143 | BOYAmt |
| EOY | $1,873,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,255 | BOYAmt |
| EOY | $3,182,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $162,409 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,770,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,475,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,251,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,230,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,209 | CurrentTaxYearAmt |
| Total | $13,687,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,475,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,251,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,230,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,209 | CurrentTaxYearAmt |
| Total | $13,687,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,481,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,206,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,984 | CurrentTaxYearAmt |
| Total | $100,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,788,656 | TotalSupportAmt |
| Public Support CY170 | 0.88530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93960 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,903 | DepreciationAmt |
| Book Value | $20,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,284 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,756,269 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $61,861 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $58,514 | OtherRevenueAmt |
| Revenue Not Reported | $120,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,635,894 | RevenueSubtotalAmt |
| Other Revenues Not Included | $322,679 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $322,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,958,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,593,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,861 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,473,485 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $322,679 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $322,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,796,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31,2013, MANAGEMENT BELIEVES THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS BEFORE 2010. |
| Part XI, Line 2d - Other Adjustments: | EXPENSES FOR GOLF CLASSIC AND RALLY FOR THE VALLEY EVENTS |
| Part XI, Line 4b - Other Adjustments: | DONOR DESIGNATIONS |
| Part XII, Line 2d - Other Adjustments: | EXPENSES FOR GOLF CLASSIC AND RALLY FOR THE VALLEY EVENTS |
| Part XII, Line 4b - Other Adjustments: | DONOR DESIGNATIONS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $55,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,776 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,139 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,439 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $978 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | RALLY FOR THE VALLEY | NameOfEvent2Amt |
| Gross Receipts Event2 | $34,989 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,871 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,118 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,609 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,519 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $830 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $90,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,894 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $39,748 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,439 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,497 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,620 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Allen College (ACE-SAP Clinic) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(c)(3) | $13,616 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Allen Hospital (Child Protective Center) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(c)(3) | $54,464 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| American Red Cross - Hawkeye Chapter | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 530196605 | 501(c)(3) | $32,275 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Arc of Cedar Valley | |||||||
| 760 ANSBOROUGH AVENUE | WATERLOO | IA | 50701 | 426076654 | 501(c)(3) | $22,189 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ASPIRE | |||||||
| 8100 KIMBALL AVENUE | WATERLOO | IA | 50701 | 421477803 | 501(c)(3) | $20,171 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Big BrothersBig Sisters | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420885714 | 501(c)(3) | $40,344 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Boys & Girls Club of the Cedar Valley | |||||||
| 515 LIME STREET | WATERLOO | IA | 50703 | 426083723 | 501(c)(3) | $63,541 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Buchanan County Volunteer Coop | |||||||
| 309 FIRST STREET EAST | INDEPENDENCE | IA | 50644 | 421369670 | 501(c)(3) | $17,146 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CASA | |||||||
| 105 EAST 3RD STREET CITY HALL | OTTUMWA | IA | 52501 | 421471727 | 501(c)(3) | $20,171 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CCDHouse of Hope | |||||||
| 222 WALNUT STREET | WATERLOO | IA | 50703 | 421397528 | 501(c)(3) | $18,155 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Cedar Valley Friends of the Family | |||||||
| 220 10TH STREET SW SUITE 200 | WAVERLY | IA | 50677 | 421390144 | 501(c)(3) | $18,155 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Cedar Valley Preschool | |||||||
| 724 LANTZ | CEDAR FALLS | IA | 50613 | 420956806 | 501(c)(3) | $6,051 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Communities in Schools | |||||||
| 213 EAST 4TH STREET | WATERLOO | IA | 50703 | 421444315 | 501(c)(3) | $14,625 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Community Housing Initiative | |||||||
| 910 DECATHLON DRIVE | WATERLOO | IA | 50701 | 421416426 | 501(c)(3) | $12,607 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Covenant | |||||||
| 2101 KIMBALL AVENUE SUITE 121 | WATERLOO | IA | 50702 | 421264647 | 501(c)(3) | $10,849 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Exceptional Persons Inc | |||||||
| PO BOX 4090 | WATERLOO | IA | 50704 | 420794846 | 501(c)(3) | $56,599 | GRANT FOR SPECIFIF PROGRAM SUPPORT. |
| Family & Children's Council | |||||||
| 400 KWWL BUILDING | WATERLOO | IA | 50703 | 421307663 | 501(c)(3) | $81,548 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Friends of Hartman Reserve | |||||||
| 657 RESERVE DRIVE | CEDAR FALLS | IA | 50613 | 421300110 | 501(c)(3) | $25,719 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Grin & Grow Ltd | |||||||
| 505 FRANKLIN STREET | WATERLOO | IA | 50703 | 421135299 | 501(c)(3) | $48,170 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Hawkeye Community College | |||||||
| 1501 ORANGE ROAD | WATERLOO | IA | 50702 | 426123782 | 501(c)(3) | $36,309 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Northeast Iowa Area Agency on Aging | |||||||
| 2101 KIMBALL AVENUE SUITE 320 | WATERLOO | IA | 50702 | 421621262 | 501(c)(3) | $61,524 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Iowa Legal Aid | |||||||
| 708 FIRST NATIONAL BUILDING | WATERLOO | IA | 50703 | 421254906 | 501(c)(3) | $15,129 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ISU Extension - BH County | |||||||
| 3420 University Avenue | WATERLOO | IA | 50701 | 426021396 | 501(c)(3) | $8,779 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Jesse Cosby Neighborhood Center | |||||||
| 1112 MOBILE STREET | WATERLOO | IA | 50703 | 421152638 | 501(c)(3) | $22,189 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Lutheran Services in Iowa | |||||||
| 1510 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698203 | 501(c)(3) | $46,817 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NAMI | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 421273380 | 501(c)(3) | $5,043 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NE Iowa Consumer Credit | |||||||
| 1003 W 4TH STREET | WATERLOO | IA | 50702 | 421236403 | 501(c)(3) | $7,565 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NE Iowa Food Bank | |||||||
| 106 E 11TH STREET | WATERLOO | IA | 50703 | 421169648 | 501(c)(3) | $125,317 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Operation Threshold | |||||||
| PO BOX 4120 | WATERLOO | IA | 50704 | 420982549 | 501(c)(3) | $48,329 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Pathways Behavioral Services | |||||||
| 2222 FALLS AVENUE | WATERLOO | IA | 50701 | 510245708 | 501(c)(3) | $64,550 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Peoples Community Health Clinic | |||||||
| 905 FRANKLIN STREET | WATERLOO | IA | 50703 | 421058629 | 501(c)(3) | $80,687 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Quakerdale | |||||||
| 140 South Barclay | WATERLOO | IA | 50703 | 420707117 | 501(c)(3) | $17,349 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Riverview | |||||||
| 2600 Dodge Street | Dubuque | IA | 52003 | 363920008 | 501(c)(3) | $5,086 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| RSVP | |||||||
| 2101 KIMBALL AVENUE SUITE 121 | WATERLOO | IA | 50702 | 421264647 | 501(c)(3) | $13,818 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Salvation Army | |||||||
| PO BOX 867 | WATERLOO | IA | 50704 | 222406433 | 501(c)(3) | $182,050 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Seeds of Hope | |||||||
| 804 1ST STREET | GRUNDY CENTER | IA | 50638 | 421421212 | 501(c)(3) | $46,389 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Together for Youth | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 421435199 | 501(c)(3) | $78,670 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Veridian Credit Union | |||||||
| PO BOX 6000 | WATERLOO | IA | 507046000 | 421132695 | 501(c)(3) | $20,171 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Visiting Nursing Association | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420782546 | 501(c)(3) | $92,260 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Volunteer Center of Cedar Valley | |||||||
| 2101 KIMBALL AVENUE SUITE 1414 | WATERLOO | IA | 50702 | 421437273 | 501(c)(3) | $15,129 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| Waypoint | |||||||
| 318 Fifth Street SE | Cedar Rapids | IA | 52401 | 420680307 | 501(c)(3) | $10,553 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| WPC (Internal Program) | |||||||
| 425 CEDAR STREET SUITE 300 | WATERLOO | IA | 50701 | 420801846 | 501(c)(3) | $5,004 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YMCA | |||||||
| 669 S HACKETT ROAD | WATERLOO | IA | 50701 | 420681109 | 501(c)(3) | $5,043 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YWCA | |||||||
| 425 LAFAYETTE STREET | WATERLOO | IA | 50701 | 420680302 | 501(c)(3) | $120,526 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| UNITED WAY OF EAST CENTRAL IOWA | |||||||
| 1030 5TH AVENUE SE LOWER LEVEL | CEDAR RAPIDS | IA | 52403 | 420861239 | 501(c)(3) | $30,600 | GRANT FOR 211 PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | THE FUNDS ARE DISTRIBUTED ON A MONTHLY BASIS TO THE BOARD APPROVED AGENCIES FOR INDIVIDUAL PROGRAMS. EACH QUARTER THE AGENCY IS REQUIRED TO SUBMIT A REPORT OF USAGE AND OUTCOMES. IF A REPORT IS NOT RECEIVED, FUNDING IS SUSPENDED. |
| SCHEDULE I | TOTAL PER SCHEDULE I: $1,741,281 DONOR DESIGNATIONS: 322,679 COMMUNITY PARTNERS FUND EXP: 4,665 CHANGE IN ACCRUAL: 20,583 PART IX, LINE 1: $2,089,208 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 157 | $30,899 | RETAIL VALUE |
| Yes (X) | AUCTION ITEMS | 62 | $4,053 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF THE FORM 990 WAS SENT TO THE PRESIDENT AND FINANCE DIRECTOR FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | EACH STAFF PERSON AND BOARD MEMBER ARE ASKED TO SIGN A DOCUMENT INDICATING THEY ARE AWARE OF AND UNDERSTAND THE POLICY. THIS DISCLOSURE HAPPENS ON AN ANNUAL BASIS. THE ORGANIZATION ALSO HAS AN AGENDA ITEM AT THE BEGINNING OF EACH BOARD MEETING ASKING FOR CONFLICTS OF INTEREST ON THE AGENDA. |
| Form 990, Part VI, Section B, line 15a | CEDAR VALLEY UNITED WAY (CVUW) HAS DEVELOPED A POLICY TO ENSURE THAT EXECUTIVE COMPENSATION IS COMPETITIVE AND REASONABLE AS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS AND UNITED WAYS OF SIMILAR SIZE AND CHARACTERISTICS. THE BENCHMARKS OF COMPARISON INCLUDE THE MOST RECENT UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY AND/OR THE 990 DATA FOR LIKE SIZE AND GEOGRAPHIC LOCATION. COMPARISON MAY ALSO INCLUDE SELECTED LOCAL NONPROFIT ORGANIZATIONS. A POLICY HAS BEEN CREATED TO ENSURE FAIR AND CONSISTENT PRACTICES IN REGARD TO EXECUTIVE COMPENSATION AT CVUW AND TO COMPLY WITH ALL FEDERAL AND STATE LAWS. ENFORCEMENT AND ADMINISTRATIVE RESPONSIBILITIES FOR THIS POLICY RESTS WITH THE EXECUTIVE COMMITTEE. EACH YEAR THE EXECUTIVE COMMITTEE ASSESSES PERFORMANCE, BUDGET CONTROLS AND DATA TO MAKE DETERMINATIONS REGARDING EXECUTIVE COMPENSATION. COMPENSATION ELEMENTS INCLUDE: - SALARY - AUTOMOBILE ALLOWANCE - HEALTH, LIFE, DISABILITY INSURANCE - RETIREMENT CONTRIBUTION - MEMBERSHIPS INCLUDING ASSOCIATIONS - EDUCATIONAL CONFERENCES |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
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