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Nonprofiteer
← CHILDREN AND FAMILIES OF IOWA

Form 990 for tax year 2024

Filed by CHILDREN AND FAMILIES OF IOWA.

Totals

Total revenue
$15,190,221
Total expenses
$14,685,603
Contributions and grants received
$3,364,877
Grants paid
$0
Program service revenue
$11,451,825
Investment income
$265,538
Other revenue
$107,981
Total assets, end of year
$26,438,810
Total liabilities, end of year
$1,420,253
Net assets or fund balances, end of year
$25,018,557
Program services expenses (Part IX)
$12,687,489
Management and general expenses
$1,998,114
Fundraising expenses
$0
Program service expenses (Part III)
$12,687,489

Program services were 86.4% 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

    $553,057

  • 1e · Government grants (contributions)

    $2,441,565

  • 1f · All other contributions, gifts and grants

    $370,255

  • 2a · Program service revenue: CHILD/FAMILY SERVICE

    total $5,722,419 · related or exempt $5,722,419

  • 2b · Program service revenue: PARENT PARTNER

    total $3,074,146 · related or exempt $3,074,146

  • 2c · Program service revenue: OTHER

    total $2,232,460 · related or exempt $2,232,460

  • 2d · Program service revenue: FAMILY COUNSELING/FAMILY CRISIS

    total $422,800 · related or exempt $422,800

  • 3 · Investment income

    total $265,538 · excluded $265,538

  • 11a · Other revenue: MISCELLANEOUS

    total $107,981 · related or exempt $107,981

  • 11e · Other revenue, total

    $107,981

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,892,384 · program services $7,620,821 · management and general $1,271,563

  • 8 · Pension plan contributions

    total $226,235 · program services $226,235

  • 9 · Other employee benefits

    total $968,103 · program services $753,124 · management and general $214,979

  • 10 · Payroll taxes

    total $638,731 · program services $548,458 · management and general $90,273

  • 11g · Fees: other

    total $62,312 · program services $34,190 · management and general $28,122

  • 12 · Advertising and promotion

    total $5,296 · program services $3,856 · management and general $1,440

  • 13 · Office expenses

    total $208,160 · program services $199,753 · management and general $8,407

  • 16 · Occupancy

    total $676,220 · program services $599,976 · management and general $76,244

  • 17 · Travel

    total $919,394 · program services $909,847 · management and general $9,547

  • 19 · Conferences, conventions and meetings

    total $71,259 · program services $66,751 · management and general $4,508

  • 22 · Depreciation, depletion and amortization

    total $151,124 · program services $120,801 · management and general $30,323

  • 24a · Other expenses: CONTRACT SERVICES

    total $955,024 · program services $770,728 · management and general $184,296

  • 24b · Other expenses: ASSISTANCE-INDIVIDUALS

    total $553,810 · program services $553,810 · management and general $0

  • 24c · Other expenses: SUPPLIES

    total $122,741 · program services $112,203 · management and general $10,538

  • 24d · Other expenses: UNCOLLECTIBLE FEES

    total $69,231 · program services $69,231 · management and general $0

  • 24e · All other expenses

    total $165,579 · program services $97,705 · management and general $67,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,406,183 · end of year $878,479

  • 2 · Savings and temporary cash investments

    beginning of year $1,479,136 · end of year $1,196,112

  • 4 · Accounts receivable

    beginning of year $1,940,590 · end of year $2,004,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,252 · end of year $212,961

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

    $6,005,024

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

    $5,063,577

  • 10c · Land, buildings and equipment, net

    beginning of year $1,037,037 · end of year $941,447

  • 12 · Investments: other securities

    beginning of year $2,122,080 · end of year $4,796,576

  • 15 · Other assets

    beginning of year $14,379,589 · end of year $16,408,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,758,615 · end of year $1,064,759

  • 25 · Other liabilities

    beginning of year $352,334 · end of year $355,494

  • 27 · Net assets without donor restrictions

    beginning of year $22,447,918 · end of year $25,018,557

Mission and programs · 2024

Mission

TO ASSIST YOUTH, INDIVIDUALS, AND FAMILIES IN BECOMING FULLY FUNCTIONING MEMBERS OF SOCIETY.

  • CHILD AND FAMILY SERVICES: PROVIDES IN-HOME COUNSELORS THAT PROVIDE COUNSELING AND SKILL-BUILDING FOR FAMILIES TO ADDRESS ISSUES THAT PLACE CHILDREN AT RISK OF BEING ABUSED OR NEGLECTED.

    Expenses $4,588,955 · Revenue $5,722,419

  • THE PARENT PARTNER APPROACH CELEBRATES INDIVIDUALS WHO HAVE OVERCOME OBSTACLES THROUGH CHANGE, RECOVERY, AND ACCOUNTABILITY BY USING THEIR SKILLS TO MENTOR FAMILIES WHO ARE CURRENTLY NAVIGATING THROUGH DHS AS THEIR CHILDREN ARE IN FOSTER OR KINSHIP CARE.

    Expenses $2,662,908 · Revenue $3,074,146

  • DOMESTIC VIOLENCE SERVICES PROVIDES DOMESTIC VIOLENCE SERVICES THAT USE A UNIQUE APPROACH TO HELPING VICTIMS OF DOMESTIC VIOLENCE REBUILD THEIR LIVES.

    Expenses $1,852,068 · Revenue $422,800

  • FAMILY COUNSELING; PROTECTIVE PAYEE; YOUTH WORK READINESS; DAYCARE SERVICES; SUBSTANCE ABUSE COUNSELING; TRACKING & MONITORING AND OTHER SERVICES.

    Expenses $3,583,558 · Revenue $2,232,460

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kira Barclay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dolph Robb

    VICE PRESIDENT/PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Tera Jordan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dan Connolly

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tom Lamoreux

    ADVOCACY CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lynn Herndon

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Follmann

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Joe Adducci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jasmina Alicic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Teresa Garcia-Holm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryan O'Neill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sonia Parras Konrad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melissa Schilling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Waller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Winkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Wise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ann Oberhauser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Heather Sindelar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hayley Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melissa Oliphant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janice Schroeder

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,620
    From this org
    $200,380
    From related orgs
    $0
    Other
    $7,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,380
    Bonus
    $0
    Other
    $0
    Deferred
    $7,013
    Nontaxable benefits
    $227
    Filer's total
    $207,620
  • Trent Bildstein

    CHIEF FINANCIAL OFFICER/VP

    Total calculated
    $166,362
    From this org
    $149,581
    From related orgs
    $0
    Other
    $16,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,581
    Bonus
    $0
    Other
    $0
    Deferred
    $5,235
    Nontaxable benefits
    $11,546
    Filer's total
    $166,362
  • Amy Stapp-Arpy

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $145,962
    From this org
    $124,771
    From related orgs
    $0
    Other
    $21,191
    Hours/week
    40
  • Patricia Rogness

    VP OF MENTAL HEALTH SERVIC

    Total calculated
    $132,531
    From this org
    $121,345
    From related orgs
    $0
    Other
    $11,186
    Hours/week
    40
  • Sharon Haning

    CHIEF HR OFFICER/VP OF HR

    Total calculated
    $116,338
    From this org
    $112,184
    From related orgs
    $0
    Other
    $4,154
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202600349349300910

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