Form 990 for tax year 2025

Totals

Total revenue

$3,151,210

Total expenses

$2,984,522

Contributions and grants received

$3,023,491

Grants paid

$2,044,566

Program service revenue

$0

Investment income

$251,707

Other revenue

-$123,988

Total assets, end of year

$7,276,217

Total liabilities, end of year

$1,095,823

Net assets or fund balances, end of year

$6,180,394

Program services expenses (Part IX)

$2,393,880

Management and general expenses

$243,181

Fundraising expenses

$347,461

Program service expenses (Part III)

$2,393,880

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KEVIN ANDERSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• PAUL CONNOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFF FLORKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMANDA DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NICK HEGARTY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHANNON PAULING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LILLYAN RODRIGUEZ

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• BRAD BOLLINGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY DENNEY

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• NOLAN LUBARSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH ROL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JILL SITZMANN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN BARNES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIFER BELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE OLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHERYL OLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEX BERENSTEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEANETTE FREY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RAY JACKSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNE KELLOGG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JULIAN LEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK OSBORNE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BONNIE PETERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BOB SCHLUMBAUM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRYCE BOOK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER HENNINGS

  PRESIDENT/SECRETARY

  Total calculated

  $121,455

  From this org

  $113,353

  From related orgs

  $0

  Other

  $8,102

  Hours/week

  40

• CHERYL SITZMANN

  FINANCE MANAGER

  Total calculated

  $63,723

  From this org

  $55,028

  From related orgs

  $0

  Other

  $8,695

  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.

Grants on this return

• CRITTENTON CENTER

  $272,918

  EARLY CHILDHOOD EDUCATION PROGRAMS.

• NORM WAITT SR Y

  $151,765

  YOUTH PROGRAM SCHOLARSHIPS

• CATHOLIC CHARITIES

  $147,806

  COUNSELING AND THERAPY FOR FAMILIES AND INDIVIDUALS/REDUCE CHILD ABUSE

• CAMP HIGH HOPES

  $118,893

  THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES.

• SAFEPLACE

  $117,909

  PROVIDES SUPPORT, ADVOCACY AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE

• BIG BROTHERS BIG SISTERS

  $117,473

  YOUTH MENTORING PROGRAM

• GIRLS INC

  $117,159

  AFTER-SCHOOL AND SUMMER PROGRAMS/ EVIDENCE-BASED EDUCATIONAL PROGRAM FOR GIRLS 6-16.

• HEARTLAND COUNSELING SERVICES

  $114,107

  PROVIDE QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT COUNSELING

• LUTHERAN SOCIAL SERVICE

  $109,954

  TEEN PARENTING CLASSES

• BOYS AND GIRLS CLUB OF SIOUXLAND

  $109,880

  AFTER SCHOOL PROGRAM FOR CHILDREN 7-18 YEARS OF AGE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2025

IRS schema version

2025v4.2

Source object

202642239349302259

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