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Nonprofiteer
← HELPING SERVICES FOR YOUTH & FAMILIES INC

Form 990 for tax year 2023

Filed by HELPING SERVICES FOR YOUTH & FAMILIES INC.

Totals

Total revenue
$1,917,042
Total expenses
$1,970,002
Contributions and grants received
$1,912,095
Grants paid
$0
Program service revenue
$976
Investment income
$3,971
Other revenue
$0
Total assets, end of year
$678,813
Total liabilities, end of year
$199,258
Net assets or fund balances, end of year
$479,555
Program services expenses (Part IX)
$1,605,857
Management and general expenses
$274,360
Fundraising expenses
$89,785
Program service expenses (Part III)
$1,605,857

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,133

  • 1e · Government grants (contributions)

    $1,564,466

  • 1f · All other contributions, gifts and grants

    $322,496

  • 1g · Noncash contributions included above

    $34,673

  • 2a · Program service revenue: FAMILY EDUCATION AND S

    total $326 · related or exempt $326

  • 2b · Program service revenue: SUBSTANCE ABUSE PREVEN

    total $325 · related or exempt $325

  • 2c · Program service revenue: DOMESTIC ABUSE ADVOCAC

    total $325 · related or exempt $325

  • 3 · Investment income

    total $4,662 · excluded $4,662

  • 7b · Less cost or other basis and sales expenses

    other assets $691

  • 7c · Gain or loss

    other assets -$691

  • 7d · Net gain or loss

    total -$691 · excluded -$691

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,120 · program services $58,048 · management and general $87,072

  • 7 · Other salaries and wages

    total $1,086,158 · program services $958,832 · management and general $82,051 · fundraising $45,275

  • 8 · Pension plan contributions

    total $25,531 · program services $20,976 · management and general $3,097 · fundraising $1,458

  • 9 · Other employee benefits

    total $127,855 · program services $102,317 · management and general $25,137 · fundraising $401

  • 10 · Payroll taxes

    total $106,304 · program services $88,506 · management and general $14,089 · fundraising $3,709

  • 11c · Fees: accounting

    total $18,031 · program services $13,717 · management and general $4,314

  • 11g · Fees: other

    total $2,566 · management and general $2,566

  • 13 · Office expenses

    total $40,274 · program services $27,264 · management and general $11,136 · fundraising $1,874

  • 16 · Occupancy

    total $13,430 · program services $11,574 · management and general $1,856

  • 17 · Travel

    total $49,236 · program services $42,513 · management and general $6,113 · fundraising $610

  • 20 · Interest

    total $1,020 · management and general $1,020

  • 22 · Depreciation, depletion and amortization

    total $7,421 · management and general $4,297 · fundraising $3,124

  • 23 · Insurance

    total $20,846 · program services $15,444 · management and general $5,402

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $281,649 · program services $231,591 · management and general $16,787 · fundraising $33,271

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $31,784 · program services $29,202 · management and general $2,519 · fundraising $63

  • 24c · Other expenses: MAINTENANCE

    total $8,777 · program services $5,873 · management and general $2,904

  • 24e · All other expenses

    total $4,000 · management and general $4,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,340 · end of year $1,937

  • 3 · Pledges and grants receivable

    beginning of year $119,119 · end of year $101,719

  • 4 · Accounts receivable

    beginning of year $143,909 · end of year $234,342

  • 8 · Inventories for sale or use

    beginning of year $909 · end of year $909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,475 · end of year $4,475

  • 10a · Land, buildings and equipment: cost or other basis

    $442,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $365,754

  • 10c · Land, buildings and equipment, net

    beginning of year $76,017 · end of year $76,449

  • 11 · Investments: publicly traded securities

    beginning of year $125,469 · end of year $143,566

  • 15 · Other assets

    beginning of year $112,387 · end of year $115,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,876 · end of year $130,762

  • 24 · Unsecured notes and loans payable

    beginning of year $53,811 · end of year $68,496

  • 27 · Net assets without donor restrictions

    beginning of year $244,552 · end of year $230,612

  • 28 · Net assets with donor restrictions

    beginning of year $267,386 · end of year $248,943

Mission and programs · 2023

Mission

HELPING SERVICES FOR YOUTH & FAMILIES SUPPORTS HEALTHIER AND SAFER FAMILIES AND COMMUNITIES. THE ORGANIZATION HAS PROVIDED PROGRAMMING AIMED AT SUPPORTING THIS MISSION THROUGHOUT NORTHEAST IOWA SINCE 1973.

Activities or mission (Part I)

TO SUPPORT AND PROMOTE THE HEALTH AND SAFETY OF CHILDREN AND ADULTS LIVING IN NORTHEAST IOWA.

  • DOMESTIC ABUSE ADVOCACY SERVICES: 1. PROVIDE EMERGENCY SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING SAFE HOUSING, ADVOCACY WITH LAW ENFORCEMENT, MEDICAL, LEGAL AND SOCIAL SERVICE PERSONNEL.2. PROVIDE TRANSITIONAL HOUSING FOR FAMILIES RELOCATING FOLLOWING AN EMERGENCY INTERVENTION RESULTING FROM DOMESTIC ABUSE.3. PROVIDE FINANCIAL AND MATERIAL SUPPORT INCLUDING FIRST MONTH RENT AND UTILITY PAYMENTS, GAS CARDS, FOOD, AND CLOTHING TO VICTIMS OF DOMESTIC VIOLENCE.4. EDUCATE THE PUBLIC AND PROFESSIONAL SERVICE PERSONNEL ON THE IMPACT OF VIOLENCE AND APPROPRIATE HELPFUL RESPONSES.5. EDUCATE YOUTH ON TEEN DATING VIOLENCE AND HEALTHY RELATIONSHIPS.

    Expenses $565,520 · Revenue $325

  • SUBSTANCE ABUSE PREVENTION SERVICES: 1. PREVENT SUBSTANCE ABUSE BY PROVIDING TIMELY INFORMATION ABOUT SUBSTANCES, THEIR EFFECTS ON THE INDIVIDUAL, FAMILY, AND COMMUNITY.2. CONSULT WITH AND SUPPORT COMMUNITY WIDE EFFORTS TO ADDRESS SUBSTANCE ABUSE, AND YOUTH BULLYING, AND HARASSMENT.3. COORDINATE AND SUPPORT ADULT TO YOUTH MENTORING RELATIONSHIPS.4. REDUCE HIGH-RISK BEHAVIOR AMONG YOUTH AND INCREASE INDIVIDUAL, FAMILY, AND COMMUNITY ASSETS THAT SUPPORT AND PROMOTE POSITIVE YOUTH DEVELOPMENT.5. SUPPORT AND ENCOURAGE POSITIVE LEARNING ENVIRONMENTS IN SCHOOLS THROUGH POSITIVE LIFE SKILL DEVELOPMENT AMONG YOUTH IN SCHOOL.

    Expenses $720,148 · Revenue $325

  • FAMILY EDUCATION AND SUPPORT SERVICES:1. REDUCE FOUNDED CHILD ABUSE THROUGH COMMUNITY WIDE EDUCATION AND PROMOTION OF HEALTHY FAMILY RELATIONSHIPS.2. SUPPORT YOUNG PARENTS IN PARENTING FOR HEALTH, SAFETY, AND APPROPRIATE DEVELOPMENTAL EXPECTATIONS OF CHILDREN, APPROPRIATE DISCIPLINE, AND GUIDANCE OF CHILDREN.3. SUPPORT YOUNG PARENTS THROUGH PROVIDING OPPORTUNITIES TO SOCIALIZE AND SUPPORT ONE ANOTHER.

    Expenses $320,189 · Revenue $326

As filed on the 2023 return.

Listed in Part VII

  • Eastwood Andy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Perkins Stef

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hennessy Kim

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hoffert Chris Left March 2024

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bohner Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Castro Sam Left March 2024

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marx Dan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Newsom Stephanie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Novak Deb Left July 2023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wedeking Renae

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eggland Carson

    EXECUTIVE DIRECTOR

    Total calculated
    $87,699
    From this org
    $85,145
    From related orgs
    $0
    Other
    $2,554
    Hours/week
    40

  • Hammell Meagan

    FISCAL MANAGER

    Total calculated
    $54,371
    From this org
    $53,040
    From related orgs
    $0
    Other
    $1,331
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500599349301400

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