Totals
- Total revenue
- $1,383,595
- Total expenses
- $958,111
- Contributions and grants received
- $491,326
- Grants paid
- $0
- Program service revenue
- $876,194
- Investment income
- $1,130
- Other revenue
- $14,945
- Total assets, end of year
- $3,956,700
- Total liabilities, end of year
- $846,330
- Net assets or fund balances, end of year
- $3,110,370
- Program services expenses (Part IX)
- $870,605
- Management and general expenses
- $87,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $870,605
Program services were 90.9% 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.
-
1e · Government grants (contributions)
$491,326
-
2a · Program service revenue: BHIS
total $45,107 · related or exempt $45,107
-
2b · Program service revenue: COUNSELING
total $515,590 · related or exempt $515,590
-
2c · Program service revenue: CONTRACT SERVICES
total $315,497 · related or exempt $315,497
-
3 · Investment income
total $1,130 · related or exempt $1,130
-
8a · Fundraising events: gross income
$12,453
-
8b · Fundraising events: direct expenses
$8,762
-
8c · Net income from fundraising events
total $3,691 · excluded $3,691
-
11a · Other revenue: MISCELLANEOUS
total $11,254 · related or exempt $11,254
-
11e · Other revenue, total
$11,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,897 · program services $74,961 · management and general $9,936
-
7 · Other salaries and wages
total $594,577 · program services $592,911 · management and general $1,666
-
8 · Pension plan contributions
total $11,235 · program services $11,198 · management and general $37
-
9 · Other employee benefits
total $17,320 · program services $17,320
-
10 · Payroll taxes
total $52,168 · program services $51,553 · management and general $615
-
11c · Fees: accounting
total $57,032 · program services $5,578 · management and general $51,454
-
11g · Fees: other
total $5,662 · program services $4,267 · management and general $1,395
-
12 · Advertising and promotion
total $2,610 · program services $1,528 · management and general $1,082
-
13 · Office expenses
total $13,893 · program services $11,722 · management and general $2,171
-
14 · Information technology
total $23,773 · program services $20,364 · management and general $3,409
-
16 · Occupancy
total $16,511 · program services $14,622 · management and general $1,889
-
17 · Travel
total $20,415 · program services $18,657 · management and general $1,758
-
20 · Interest
total $2,059 · management and general $2,059
-
22 · Depreciation, depletion and amortization
total $3,846 · management and general $3,846
-
23 · Insurance
total $16,854 · program services $16,854
-
24a · Other expenses: TRAINING
total $6,638 · program services $5,892 · management and general $746
-
24b · Other expenses: PROGRAM EXPENSE
total $19,076 · program services $13,633 · management and general $5,443
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,545 · program services $9,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,418 · end of year $61,822
-
2 · Savings and temporary cash investments
beginning of year $560,728 · end of year $255,689
-
3 · Pledges and grants receivable
beginning of year $1,586,649 · end of year $106,215
-
4 · Accounts receivable
beginning of year $70,252 · end of year $154,248
-
10a · Land, buildings and equipment: cost or other basis
$3,453,462
-
10b · Land, buildings and equipment: accumulated depreciation
$74,736
-
10c · Land, buildings and equipment, net
beginning of year $709,748 · end of year $3,378,726
-
17 · Accounts payable and accrued expenses
beginning of year $239,350 · end of year $823,579
-
23 · Secured mortgages and notes payable
beginning of year $27,559 · end of year $22,751
-
27 · Net assets without donor restrictions
beginning of year $738,590 · end of year $3,104,337
-
28 · Net assets with donor restrictions
beginning of year $1,946,296 · end of year $6,033
Mission and programs · 2023
Mission
TO ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES IN SOUTHWEST IOWA BY OFFERING FAMILY COUNSELING AND SUPPORT PROGRAMS FOR FAMILIES
-
TO ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES IN SOUTHWEST IOWA BY OFFERING FAMILY COUNSELING AND OTHER SUPPORT PROGRAMS FOR FAMILIES
Expenses $870,605
As filed on the 2023 return.
Listed in Part VII
-
Sandra GeerSANDRA GEER
ADMINISTRATIVE DIRECTOR
- Total calculated
- $40,907
- From this org
- $40,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Berneeta WagonerBERNEETA WAGONER
CLINICAL DIRECTOR
- Total calculated
- $36,458
- From this org
- $36,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Andrew HoppmannANDREW HOPPMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony EwigmanANTHONY EWIGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noah BielbyNOAH BIELBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisha JobeALISHA JOBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trisha JohnsonTRISHA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra HughesKENDRA HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine BradleyJEANINE BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305535
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