Totals
- Total revenue
- $4,020,296
- Total expenses
- $3,581,622
- Contributions and grants received
- $3,772,331
- Grants paid
- $246,301
- Program service revenue
- $0
- Investment income
- $119,060
- Other revenue
- $128,905
- Total assets, end of year
- $4,452,667
- Total liabilities, end of year
- $343,403
- Net assets or fund balances, end of year
- $4,109,264
- Program services expenses (Part IX)
- $3,077,652
- Management and general expenses
- $289,748
- Fundraising expenses
- $214,222
- Program service expenses (Part III)
- $3,077,652
Program services were 85.9% 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.
-
1c · Fundraising events
$83,868
-
1e · Government grants (contributions)
$2,412,546
-
1f · All other contributions, gifts and grants
$1,275,917
-
1g · Noncash contributions included above
$458,126
-
3 · Investment income
total $63,390 · excluded $63,390
-
6a · Gross rents
real property $11,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,000
-
6d · Net rental income or loss
total $11,000 · excluded $11,000
-
7a · Gross sales of assets other than inventory
other assets $441,000
-
7b · Less cost or other basis and sales expenses
other assets $385,330
-
7c · Gain or loss
other assets $55,670
-
7d · Net gain or loss
total $55,670 · related or exempt $55,670
-
8a · Fundraising events: gross income
$89,752
-
8a · Fundraising events: contributions included on line 1c
$83,868
-
8b · Fundraising events: direct expenses
$51,655
-
8c · Net income from fundraising events
total $38,097 · excluded $38,097
-
9a · Gaming: gross income
$128,013
-
9b · Gaming: direct expenses
$49,902
-
9c · Net income from gaming
total $78,111 · excluded $78,111
-
10a · Gross sales of inventory
$374,635
-
10b · Cost of goods sold
$372,938
-
10c · Net income from sales of inventory
total $1,697 · related or exempt $1,697
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $246,301 · program services $246,301
-
5 · Compensation of officers, directors and key employees
total $229,297 · program services $73,698 · management and general $155,599
-
7 · Other salaries and wages
total $2,072,440 · program services $1,874,216 · management and general $58,082 · fundraising $140,142
-
8 · Pension plan contributions
total $26,749 · program services $24,238 · fundraising $2,511
-
9 · Other employee benefits
total $194,664 · program services $158,681 · management and general $20,180 · fundraising $15,803
-
10 · Payroll taxes
total $154,578 · program services $131,904 · management and general $13,258 · fundraising $9,416
-
11b · Fees: legal
total $2,169 · management and general $2,169
-
11c · Fees: accounting
total $60,256 · program services $52,452 · management and general $7,804
-
11g · Fees: other
total $4,669 · program services $4,064 · management and general $605
-
12 · Advertising and promotion
total $41,558 · program services $38,781 · management and general $409 · fundraising $2,368
-
13 · Office expenses
total $36,063 · program services $31,238 · management and general $1,665 · fundraising $3,160
-
14 · Information technology
total $65,744 · program services $53,819 · management and general $8,007 · fundraising $3,918
-
16 · Occupancy
total $164,874 · program services $155,695 · management and general $5,376 · fundraising $3,803
-
17 · Travel
total $93,907 · program services $87,072 · management and general $2,160 · fundraising $4,675
-
19 · Conferences, conventions and meetings
total $10,671 · program services $9,894 · management and general $246 · fundraising $531
-
22 · Depreciation, depletion and amortization
total $69,612 · program services $61,810 · management and general $4,562 · fundraising $3,240
-
23 · Insurance
total $3,947 · management and general $3,947
-
24a · Other expenses: SMALL EQUIPMENT
total $38,611 · program services $37,351 · fundraising $1,260
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,300 · program services $26,577 · management and general $2,177 · fundraising $1,546
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,936 · program services $1,981 · management and general $800 · fundraising $1,155
-
24e · All other expenses
total $31,276 · program services $7,880 · management and general $2,702 · fundraising $20,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,676 · end of year $100,099
-
2 · Savings and temporary cash investments
beginning of year $1,277,436 · end of year $1,422,222
-
3 · Pledges and grants receivable
beginning of year $399,805 · end of year $746,779
-
8 · Inventories for sale or use
beginning of year $62,825 · end of year $87,198
-
9 · Prepaid expenses and deferred charges
beginning of year $30,093 · end of year $30,510
-
10a · Land, buildings and equipment: cost or other basis
$2,347,073
-
10b · Land, buildings and equipment: accumulated depreciation
$630,916
-
10c · Land, buildings and equipment, net
beginning of year $1,857,869 · end of year $1,716,157
-
11 · Investments: publicly traded securities
beginning of year $228,609 · end of year $276,668
-
15 · Other assets
beginning of year $101,045 · end of year $73,034
-
17 · Accounts payable and accrued expenses
beginning of year $190,248 · end of year $241,869
-
19 · Deferred revenue
end of year $28,500
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $101,045 · end of year $73,034
-
27 · Net assets without donor restrictions
beginning of year $3,190,040 · end of year $3,277,818
-
28 · Net assets with donor restrictions
beginning of year $439,025 · end of year $831,446
Mission and programs · 2023
Mission
WE ARE DEDICATED TO SERVING VICTIMS AND SURVIVORS OF CRIMES. WE BELIEVE EVERYONE DESERVES TO LEAD A LIFE FREE FROM VIOLENCE.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO ASSISTING FAMILIES AND SURVIVORS OF HOMICIDE VICTIMS AS WELL AS VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, CHILD ABUSE, DATING VIOLENCE, AND STALKING BY PROVIDING SAFE HAVEN SERVICES WITHOUT CHARGE AT ALL TIMES.
-
DOMESTIC ABUSE COMPREHENSIVE (DAC) & INTEGRATED ADVOCACY SERVICES (IAS)- PROVIDES SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE IN 17 NORTHWEST IOWA COUNTIES. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 949 CLIENTS. SERVICES ARE ALWAYS CLIENT-LED, FOCUSING ON THE SURVIVOR'S HIGHEST PRIORITIES AND GOALS THEY SET FOR THEMSELVES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EMOTIONAL SUPPORT ADVOCACY IN COURT CONNECTING SURVIVORS WITH FINANCIAL SUPPORTS (HOUSING, FOOD, CLOTHING, FOOD STAMPS, CHILDCARE ASSISTANCE, ETC.) CONNECTING SURVIVORS WITH VICTIM-SPECIFIC RESOURCES LIKE CRIME VICTIM COMPENSATION, SPECIALIZED THERAPY, NOTIFICATIONS ABOUT THE OFFENDER'S PRISON TERM, ETC. HOUSING ASSISTANCE- RELOCATION ASSISTANCE, CONNECTING WITH LONG-TERM ASSISTANCE LIKE SECTION 8, SHORT-TERM RENTAL ASSISTANCE, FINDING FURNISHINGS FOR A NEW HOME, ETC. CONNECTING CLIENTS WITH RESOURCES TO HELP THEM BECOME SELF-SUFFICIENT LIKE EMPLOYMENT COUNSELING, FINANCIAL EDUCATION, AND MENTORING OPPORTUNITIES THIS PROGRAM ALSO SERVES SURVIVORS OF VIOLENT CRIMES WHERE THEY ARE, LITERALLY, BY BEING CO-LOCATED IN MEDICAL, MENTAL HEALTH, OR SUBSTANCE ABUSE CLINICS. IN ADDITION TO THE SERVICES PROVIDED BY ADVOCATES IN THE DOMESTIC VIOLENCE PROGRAM, ADVOCATES TRAIN CLINIC STAFF TO SCREEN FOR AND IDENTIFY ABUSE, TRAUMA, AND PATIENTS WHO HAVE BEEN VICTIMS OF VIOLENT CRIME. ONCE IDENTIFIED, CLINIC STAFF CAN BRING THE SURVIVORS OVER TO THE ADVOCATE LOCATED ON-SITE, HELPING ENSURE EASY ACCESS FOR SURVIVORS WHO MAY NOT BE ABLE TO SEEK SERVICES THROUGH TRADITIONAL MEANS. BY BEING LOCATED IN COMMUNITY HEALTH CENTERS AND AREAS WHERE TRADITIONALLY UNDERSERVED POPULATIONS (PEOPLE OF COLOR, IMMIGRANTS, REFUGEES, LIMITED ENGLISH PROFICIENT INDIVIDUALS, AND INDIVIDUALS BELONGING TO TRIBES OR LIVING ON RESERVATIONS, THE COMMUNITY HEALTH PARTNERS PROGRAM EFFECTIVELY TARGETS UNDERSERVED POPULATIONS AND MAKES ACCESS TO SERVICES EASIER THAN EVER BEFORE.
Expenses $734,790 · Grants $18,917
-
HOMICIDE AND OTHER VIOLENT CIMES (HOVC) - SERVES SURVIVORS OF HOMICIDE AND VIOLENT CRIME IN 29 WESTERN IOWA COUNTIES. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 677 CLIENTS. HOVC ADVOCATES HELP SURVIVORS NAVIGATE THE COMPLICATED AND OFTEN RE-TRAUMATIZING CRIMINAL JUSTICE SYSTEM IN THE AFTERMATH OF TRAGEDY. SERVICES TO SURVIVORS INCLUDE: ASSISTING THE FAMILY WITH FUNERAL ARRANGEMENTS CONNECTING SURVIVORS TO FINANCIAL COMPENSATION FOR CRIME VICTIMS MEETING WITH CLIENTS TO PREPARE FOR COURT PROCEEDINGS, SUCH AS WRITING A VICTIM IMPACT STATEMENT TO BE READ AT SENTENCING, PREPARING FOR DEPOSITIONS, OR VISITING THE COURTROOM WHEN IT'S EMPTY TO SEE THE SPACE AND ASK QUESTIONS EMOTIONAL SUPPORT FOR SURVIVORS, SUCH AS SITTING WITH FAMILY IN THE HOSPITAL, RESERVING A PRIVATE SPACE FOR FAMILY TO GATHER DURING TRIAL, AND PROCESSING EVIDENCE AHEAD OF TIME LIKE BODY CAMERA FOOTAGE, CRIME SCENE PHOTOS, OR 911 CALL AUDIO REFERRAL TO SPECIALIZED TRAUMA THERAPY PROVIDERS REFERRAL TO OTHER RESOURCES AS REQUESTED OR AS NEEDED
Expenses $518,092 · Grants $4,203
-
IOWA VICTIM SERVICE CALL CENTER (IVSCC) - PROVIDES 24/7 VICTIM SERVICE ADVOCACY THROUGH PHONE AND TEXT LINES. THESE SERVICES ARE AVAILABLE TO SURVIVORS IN ALL 99 COUNTIES IN IOWA, BUT ALSO TO OTHER PROGRAMS THAT MAY CHOOSE TO ROLL THEIR LINES TO THE IVSCC AFTER HOURS, ON WEEKENDS, OR ON HOLIDAYS. DURING THE YEAR, THE ORGANIZATION ANSWERED OVER 51,000 CALLS. IVSCC STAFF ARE FULLY-TRAINED VICTIM ADVOCATES WHO CAN ASSIST CALLERS ANY TIME OF THE DAY OR NIGHT, AND HELP GREATLY IN ALLEVIATING IN-PERSON ADVOCATE STAFF BY HELPING FILTER CALLS ON NIGHTS AND WEEKENDS, ENSURING EMERGENCIES ARE DEALT WITH IMMEDIATELY, WHILE SAVING NON-EMERGENCIES FOR THE FOLLOWING BUSINESS DAY. THE IVSCC IS ALSO A WONDERFUL RESOURCE FOR HELPING PROFESSIONALS THROUGHOUT IOWA, AS IT KEEPS A VAST LIBRARY OF RESOURCES IN ALL 99 COUNTIES OF IOWA TO SHARE WITH VICTIMS AND PROFESSIONALS ALIKE. A NURSE RESPONDING TO A SURVIVOR AT A RURAL HOSPITAL MAY NOT KNOW WHERE TO FIND THE RIGHT HELP FOR THE SURVIVOR, BUT BY MAKING ONE PHONE CALL TO THE IVSCC, THAT NURSE CAN GET THE EXACT RESOURCES NEEDED, HAVE THE SURVIVOR SPEAK WITH AN ADVOCATE OVER THE PHONE, AND EVEN HAVE AN IN-PERSON ADVOCATE DISPATCHED TO THE HOSPITAL. THE IVSCC IS TRULY A CRITICAL SERVICE FOR SURVIVORS OF CRIME IN IOWA!
Expenses $1,002,280
-
HOUSING/HOMELESSNESS PREVENTION - OFFERS MULTIPLE FORMS OF HOUSING ASSISTANCE FOR 17 NORTHWEST IOWA COUNTIES. HOUSING ASSISTANCE CAN INCLUDE RENTAL ASSISTANCE, ASSISTANCE WITH PAYING DEPOSITS, PAYING BACK RENT, ASSISTANCE WITH UTILITIES, AND SECURING OR PROVIDING HOUSEHOLD FURNISHINGS. FCC CURRENTLY OFFERS DIFFERENT PROGRAMS WITH UP TO 2 YEARS OF HOUSING ASSISTANCE. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 280 CLIENTS. FAMILY VISITATION AND EXCHANGE CENTER (FVEC) - SERVES SURVIVORS OF VIOLENCE WHO ARE DEALING WITH CUSTODY ISSUES BY PROVIDING SUPERVISION FOR VISITS AND FACILITATING EXCHANGES. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 39 SURVIVORS. SURVIVORS MAY BE ONE OF THE CHILD'S PARENTS, THE CHILDREN, OR BOTH, AND CAN INCLUDE VISITS BETWEEN CHILDREN IN FOSTER CARE. MOST VISITS OCCUR BETWEEN CHILDREN AND ONE OF THEIR PARENTS, BUT THE CENTER HAS ALSO FACILITATED VISITS BETWEEN SIBLINGS LIVING IN SEPARATE FOSTER HOMES, BETWEEN CHILDREN AND OTHER RELATIVES, AND BETWEEN CHILDREN AND POTENTIAL ADOPTIVE PARENTS. BY ENSURING THE SEPARATION OF BOTH PARTIES FROM DROP OFF TO PICK UP, THE FVEC CREATES A SAFE ENVIRONMENT FOR ALL PARTICIPANTS TO ENJOY THEIR TIME TOGETHER, CREATING POSITIVE BONDS AND MEMORIES BETWEEN CHILDREN AND THEIR FAMILIES. IT ALSO HELPS SURVIVORS COMPLETE EXCHANGES SUCCESSFULLY WITHOUT HAVING TO COME INTO CONTACT WITH THE OTHER PARTY. ESPECIALLY WHEN A PROTECTIVE ORDER IS IN PLACE, THIS IS A CRITICAL NEED FOR SURVIVORS AND THEIR CHILDREN. THRIFT STORE - OFFERS HOPE AND SECURITY TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE AND OTHER VIOLENT CRIMES. ALL PROFITS FROM THE THRIFT STORE GO DIRECTLY TO FUNDING THE ORGANIZATION'S PURPOSE.
Expenses $822,490 · Grants $223,181
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica RohrsJESSICA ROHRS
EXECUTIVE DIRECTOR
- Total calculated
- $121,042
- From this org
- $100,330
- From related orgs
- $0
- Other
- $20,712
- Hours/week
- 40
-
Sheri WorkSHERI WORK
DIRECTOR OF FINANCE
- Total calculated
- $97,347
- From this org
- $63,428
- From related orgs
- $0
- Other
- $33,919
- Hours/week
- 40
-
Danielle CroughDANIELLE CROUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt NiceMATT NICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole EvansNICOLE EVANS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heath BakerHEATH BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan HibmaDAN HIBMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky KinnamonBECKY KINNAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory GourleyCORY GOURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon WoudstraBRANDON WOUDSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli GoslingaKELLI GOSLINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ArendsJULIE ARENDS
DIRECTOR THRU DECEMBER 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna DostalDONNA DOSTAL
DIRECTOR THRU MARCH 2024
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520429349300432
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