Totals
- Total revenue
- $15,166,093
- Total expenses
- $15,003,629
- Contributions and grants received
- $15,119,054
- Grants paid
- $5,106,318
- Program service revenue
- -$34,859
- Investment income
- $15,353
- Other revenue
- $66,545
- Total assets, end of year
- $5,902,148
- Total liabilities, end of year
- $1,325,057
- Net assets or fund balances, end of year
- $4,577,091
- Program services expenses (Part IX)
- $14,897,022
- Management and general expenses
- $90,632
- Fundraising expenses
- $15,975
- Program service expenses (Part III)
- $14,897,022
Program services were 99.3% 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)
$14,837,835
-
1f · All other contributions, gifts and grants
$281,219
-
1g · Noncash contributions included above
$2,670,131
-
2a · Program service revenue: FAMILY PRESERVATION
total $21,897 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATIONAL SERVICES
total -$3,328 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CRISIS INTERVENTION
total -$53,428 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,308 · unrelated business $0 · excluded $13,308
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $3,000
-
7b · Less cost or other basis and sales expenses
securities $955 · other assets $0
-
7c · Gain or loss
securities -$955 · other assets $3,000
-
7d · Net gain or loss
total $2,045 · related or exempt $2,045 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $66,545 · related or exempt $66,545 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$66,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,106,318 · program services $5,106,318
-
5 · Compensation of officers, directors and key employees
total $112,754 · program services $102,592 · management and general $10,162 · fundraising $0
-
7 · Other salaries and wages
total $4,884,470 · program services $4,443,936 · management and general $440,225 · fundraising $309
-
8 · Pension plan contributions
total $394,807 · program services $352,290 · management and general $42,517 · fundraising $0
-
9 · Other employee benefits
total $874,737 · program services $796,011 · management and general $78,726 · fundraising $0
-
10 · Payroll taxes
total $640,491 · program services $598,457 · management and general $41,854 · fundraising $180
-
11g · Fees: other
total $487,171 · program services $458,964 · management and general $28,207 · fundraising $0
-
12 · Advertising and promotion
total $197,574 · program services $197,574 · management and general $0 · fundraising $0
-
13 · Office expenses
total $553,079 · program services $505,095 · management and general $47,984 · fundraising $0
-
14 · Information technology
total $304,937 · program services $267,690 · management and general $37,247 · fundraising $0
-
16 · Occupancy
total $129,283 · program services $230,555 · management and general -$101,272 · fundraising $0
-
17 · Travel
total $157,329 · program services $161,774 · management and general -$4,457 · fundraising $12
-
19 · Conferences, conventions and meetings
total $171,200 · program services $169,205 · management and general $1,995 · fundraising $0
-
20 · Interest
total $2,819 · program services $0 · management and general $2,819 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $294,130 · program services $141,481 · management and general $152,649 · fundraising $0
-
23 · Insurance
total $129,048 · program services $93,452 · management and general $35,596 · fundraising $0
-
24a · Other expenses: EQUIPMENT LEASE
total $17,601 · program services $0 · management and general $17,601 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $158,785 · program services $154,109 · management and general $4,676 · fundraising $0
-
24c · Other expenses: PRINTING
total $57,460 · program services $57,867 · management and general -$1,061 · fundraising $654
-
24d · Other expenses: MAINTENANCE
total $71,914 · program services $41,817 · management and general $30,097 · fundraising $0
-
24e · All other expenses
total $257,722 · program services $1,017,835 · management and general -$774,933 · fundraising $14,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,789,444 · end of year $2,598,186
-
2 · Savings and temporary cash investments
beginning of year $74,081 · end of year $77,905
-
3 · Pledges and grants receivable
beginning of year $1,328,351 · end of year $777,477
-
4 · Accounts receivable
beginning of year $36,780 · end of year $40,523
-
9 · Prepaid expenses and deferred charges
beginning of year $279,385 · end of year $162,318
-
10a · Land, buildings and equipment: cost or other basis
$4,445,968
-
10b · Land, buildings and equipment: accumulated depreciation
$2,603,875
-
10c · Land, buildings and equipment, net
beginning of year $1,856,676 · end of year $1,842,093
-
13 · Investments: program-related
beginning of year $6,660 · end of year $5,706
-
15 · Other assets
beginning of year $372,929 · end of year $397,940
-
17 · Accounts payable and accrued expenses
beginning of year $671,437 · end of year $649,038
-
18 · Grants payable
beginning of year $226,466 · end of year $236,733
-
24 · Unsecured notes and loans payable
beginning of year $58,847 · end of year $54,796
-
25 · Other liabilities
beginning of year $372,929 · end of year $384,490
-
27 · Net assets without donor restrictions
beginning of year $3,556,736 · end of year $3,678,761
-
28 · Net assets with donor restrictions
beginning of year $857,891 · end of year $898,330
Mission and programs · 2024
Mission
SERVICE TO LOW INCOME AND ELDERLY INDIVIDUALS IN IOWA COUNTIES OF PLYMOUTH, SIOUX, LYON, CHEROKEE, AND IDA
-
FAMILY PRESERVATION AND STRENGTHING SERVICES ARE DESIGNED TO PROVIDE SUPPORTIVE SERVICES THAT HELP TO PERSERVE AND STREGTHEN PERSONS THROUGH PROGRAMS RELATED TO HEALTH, CHILD CARE, NUTRITION, AND OTHER SUPPORTIVE MEASURES. THERE WAS 5,030 PARTICIPANTS.
Expenses $8,611,205 · Grants $3,591,471 · Revenue $21,897
-
EDUCATIONAL SERVICES FOR THE DISADVANTAGED ARE PRE-SCHOOL EDUCATION AND SERVICES RELATED TO THOSE EDUCATIONAL PROGRAMS. 348 CHILDREN WERE SERVICED.
Expenses $4,173,437 · Grants $235,584 · Revenue -$3,328
-
CRISIS INTERVENTION AND PREVENTION SERVICES ARE CENTERED ON ASSISTANCE WITH FAMILY EMERGENCY NEEDS IN THE AREA OF HOUSING, ENERGY, EMERGENCY SERVICES, AND FAMILY ECONOMIC SELF-SUFFICIENCY. 5,410 FAMILIES PARTICIPATED.
Expenses $2,112,380 · Grants $1,278,993 · Revenue -$53,428
As filed on the 2024 return.
Listed in Part VII
-
Tom LetscheTOM LETSCHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Caryn BarryCARYN BARRY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ken KerkvlietKEN KERKVLIET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don KassDON KASS
ALTERNATE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry ThompsonBARRY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan AltenaDAN ALTENA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kecia HickmanKECIA HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RohlkKYLE ROHLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug Vanden BoschDOUG VANDEN BOSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HuntTERESA HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JohnsonLISA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monsignor Kenneth SeifriedMONSIGNOR KENNETH SEIFRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy NillesTAMMY NILLES
FISCAL DIRECTOR
- Total calculated
- $70,453
- From this org
- $70,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cindy HarpenauCINDY HARPENAU
EXECUTIVE DIRECTOR
- Total calculated
- $97,741
- From this org
- $97,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl EllisCHERYL ELLIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WeilerLAURA WEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond DreyRAYMOND DREY
ALTERNATE BOARD 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
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611689349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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