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← NIAD CENTER FOR HUMAN DEVELOPMENT

Form 990 for tax year 2022

Filed by NIAD CENTER FOR HUMAN DEVELOPMENT.

Totals

Total revenue
$1,657,380
Total expenses
$1,785,868
Contributions and grants received
$1,656,110
Grants paid
$0
Program service revenue
$0
Investment income
$429
Other revenue
$841
Total assets, end of year
$731,167
Total liabilities, end of year
$76,630
Net assets or fund balances, end of year
$654,537
Program services expenses (Part IX)
$1,676,057
Management and general expenses
$96,041
Fundraising expenses
$13,770
Program service expenses (Part III)
$1,676,057

Program services were 93.9% 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.

  • 1a · Federated campaigns

    $51,426

  • 1c · Fundraising events

    $7,558

  • 1e · Government grants (contributions)

    $1,425,904

  • 1f · All other contributions, gifts and grants

    $171,222

  • 1g · Noncash contributions included above

    $54,956

  • 3 · Investment income

    total $429 · excluded $429

  • 8a · Fundraising events: contributions included on line 1c

    $7,558

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $841 · excluded $841

  • 11e · Other revenue, total

    $841

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,892 · program services $22,973 · management and general $62,027 · fundraising $6,892

  • 7 · Other salaries and wages

    total $876,507 · program services $876,507

  • 8 · Pension plan contributions

    total $18,938 · program services $17,590 · management and general $1,213 · fundraising $135

  • 9 · Other employee benefits

    total $157,534 · program services $146,323 · management and general $10,090 · fundraising $1,121

  • 10 · Payroll taxes

    total $88,629 · program services $82,321 · management and general $5,677 · fundraising $631

  • 11c · Fees: accounting

    total $73,570 · program services $73,570

  • 12 · Advertising and promotion

    total $6,877 · program services $6,877

  • 13 · Office expenses

    total $47,572 · program services $43,290 · management and general $3,806 · fundraising $476

  • 16 · Occupancy

    total $26,383 · program services $24,922 · management and general $1,299 · fundraising $162

  • 17 · Travel

    total $89,590 · program services $81,527 · management and general $7,167 · fundraising $896

  • 22 · Depreciation, depletion and amortization

    total $17,978 · program services $16,451 · management and general $1,527

  • 23 · Insurance

    total $12,024 · program services $10,942 · management and general $962 · fundraising $120

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $239,128 · program services $239,128

  • 24b · Other expenses: COMMUNICATIONS

    total $20,989 · program services $19,100 · management and general $1,679 · fundraising $210

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $7,427 · program services $6,759 · management and general $594 · fundraising $74

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $7,317 · program services $7,317

  • 24e · All other expenses

    total $3,513 · program services $460 · fundraising $3,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,564 · end of year $409,922

  • 3 · Pledges and grants receivable

    beginning of year $109,265 · end of year $136,616

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

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

    $617,318

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

    $434,689

  • 10c · Land, buildings and equipment, net

    beginning of year $186,068 · end of year $182,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,872 · end of year $76,630

  • 27 · Net assets without donor restrictions

    beginning of year $773,025 · end of year $644,537

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2022

Mission

THE MISSION OF CRISIS INTERVENTION SERVICE (CIS) IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE IN OUR COMMUNITIES THROUGH EDUCATION. CIS PROVIDES SERVICES TO A 15 COUNTY AREA IN NORTH CENTRAL IOWA.

Activities or mission (Part I)

THE MISSION OF CIS IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE.

  • PROVIDE COMPREHENSIVE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE, SEXUAL ASSAULT AND SURVIVORS OF HOMICIDE. THE ORGANIZATION PROVIDES SERVICES TO 15 COUNTIES IN NORTH CENTRAL IOWA.

    Expenses $1,676,057

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Ingham

    EXECUTIVE DI

    Total calculated
    $99,483
    From this org
    $91,892
    From related orgs
    $0
    Other
    $7,591
    Hours/week
    40

  • Logan Wernet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Ries

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brigitte Wilkins

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Rod Pump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Rye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Mason

    DIRECTOR

    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
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202420169349304912

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