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Nonprofiteer
← SIOUXLAND HUMAN INVESTMENT PARTNERSHIP INC

Form 990 for tax year 2022

Filed by SIOUXLAND HUMAN INVESTMENT PARTNERSHIP INC.

Totals

Total revenue
$7,203,708
Total expenses
$7,392,880
Contributions and grants received
$3,614,792
Grants paid
$1,137,019
Program service revenue
$3,562,636
Investment income
$26,280
Other revenue
$0
Total assets, end of year
$7,259,768
Total liabilities, end of year
$3,562,997
Net assets or fund balances, end of year
$3,696,771
Program services expenses (Part IX)
$6,759,324
Management and general expenses
$453,866
Fundraising expenses
$179,690
Program service expenses (Part III)
$6,759,324

Program services were 91.4% 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.

  • 1e · Government grants (contributions)

    $2,789,071

  • 1f · All other contributions, gifts and grants

    $825,721

  • 2a · Program service revenue: CONTRACTS AND SERVICE

    total $3,456,317 · related or exempt $3,456,317

  • 2b · Program service revenue: ADMINISTRATION FEE

    total $106,319 · related or exempt $106,319

  • 3 · Investment income

    total $81,575 · excluded $81,575

  • 7a · Gross sales of assets other than inventory

    securities $151,871

  • 7b · Less cost or other basis and sales expenses

    securities $207,166

  • 7c · Gain or loss

    securities -$55,295

  • 7d · Net gain or loss

    total -$55,295 · excluded -$55,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,137,019 · program services $1,137,019

  • 5 · Compensation of officers, directors and key employees

    total $226,010 · management and general $158,207 · fundraising $67,803

  • 7 · Other salaries and wages

    total $3,392,290 · program services $3,319,848 · management and general $49,190 · fundraising $23,252

  • 8 · Pension plan contributions

    total $211,785 · program services $207,262 · management and general $3,071 · fundraising $1,452

  • 9 · Other employee benefits

    total $363,424 · program services $355,663 · management and general $5,270 · fundraising $2,491

  • 10 · Payroll taxes

    total $204,833 · program services $200,459 · management and general $2,970 · fundraising $1,404

  • 11c · Fees: accounting

    total $52,517 · management and general $52,517

  • 11f · Fees: investment management

    total $14,578 · management and general $14,578

  • 11g · Fees: other

    total $544,207 · program services $444,694 · management and general $16,225 · fundraising $83,288

  • 12 · Advertising and promotion

    total $29,024 · program services $18,318 · management and general $10,706

  • 13 · Office expenses

    total $75,296 · program services $37,648 · management and general $37,648

  • 14 · Information technology

    total $36,322 · program services $36,322

  • 16 · Occupancy

    total $135,258 · program services $111,331 · management and general $23,927

  • 17 · Travel

    total $307,559 · program services $301,356 · management and general $6,203

  • 19 · Conferences, conventions and meetings

    total $66,199 · program services $52,639 · management and general $13,560

  • 22 · Depreciation, depletion and amortization

    total $5,838 · program services $4,581 · management and general $1,257

  • 23 · Insurance

    total $42,622 · management and general $42,622

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $343,427 · program services $343,427

  • 24b · Other expenses: OTHER EMPLOYEE EXPENSE

    total $102,507 · program services $102,507

  • 24c · Other expenses: GENERAL EXPENSES

    total $70,999 · program services $70,999

  • 24d · Other expenses: BAD DEBT

    total $15,251 · program services $15,251

  • 24e · All other expenses

    total $15,915 · management and general $15,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,849,797 · end of year $3,949,520

  • 3 · Pledges and grants receivable

    beginning of year $908,550 · end of year $536,975

  • 4 · Accounts receivable

    beginning of year $272,845 · end of year $797,832

  • 7 · Other notes and loans receivable

    beginning of year $139,956 · end of year $142,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,580 · end of year $46,673

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

    $94,196

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

    $28,892

  • 10c · Land, buildings and equipment, net

    beginning of year $18,584 · end of year $65,304

  • 11 · Investments: publicly traded securities

    beginning of year $1,329,973 · end of year $1,548,487

  • 15 · Other assets

    beginning of year $42,815 · end of year $172,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $527,426 · end of year $1,017,497

  • 18 · Grants payable

    end of year $2,289,834

  • 19 · Deferred revenue

    beginning of year $1,636,169 · end of year $83,971

  • 25 · Other liabilities

    beginning of year $0 · end of year $171,695

  • 27 · Net assets without donor restrictions

    beginning of year $3,438,505 · end of year $3,461,754

  • 28 · Net assets with donor restrictions

    end of year $235,017

Mission and programs · 2022

Mission

SIOUXLAND HUMAN INVESTMENT PARTNERSHIP PROVIDES LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORTS THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND.

Activities or mission (Part I)

TO PROVIDE LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORTS THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND.

  • BEYOND THE BELL - BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM THAT SERVES CHILDREN FROM PRE-K TO 8TH GRADE. THE BEYOND THE BELL PROGRAMS ARE HELD AT VARIOUS PUBLIC AND PAROCHIAL SCHOOL LOCATIONS IN SIOUX CITY AND SOUTH SIOUX CITY. THE PROGRAM INCLUDES ACADEMIC TUTORING, RECREATION, FIELD TRIPS, ARTS AND CRAFTS, SERVICE LEARNING, FAMILY ENGAGEMENT EVENTS, HANDS-ON LEARNING, AND SOCIAL-EMOTIONAL WELL-BEING.

    Expenses $2,537,524 · Revenue $1,540,819

  • CHILD WELFARE IOWA DEPARTMENT OF HUMAN SERVICES DECATEGORIZATION (DCAT) - DECATEGORIZATION INITIATIVE DESIGNED TO REDIRECT CHILD WELFARE AND JUVENILE JUSTICE FUNDING TO SERVICES WHICH ARE MORE PREVENTATIVE, FAMILY-CENTERED, AND COMMUNITY-BASED IN ORDER TO REDUCE USE OF MORE RESTRICTIVE APPROACHES.

    Expenses $1,558,566 · Revenue $1,681,522

  • EARLY CHILDHOOD IOWA - PROGRAM TO DEVELOP THE CAPACITY AND COMMITMENT FOR USING LOCAL, INFORMED DECISION MAKING TO ACHIEVE DESIRED RESULTS FOR IOWA'S YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN IDA AND WOODBURY COUNTIES.

    Expenses $1,024,138 · Grants $1,079,067

  • TO PROVIDE LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORT THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND.

    Expenses $1,639,096 · Grants $57,952 · Revenue $340,295

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

Listed in Part VII

  • MATT OHMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $107,855
    From this org
    $91,237
    From related orgs
    $0
    Other
    $16,618
    Hours/week
    40

  • KELSEY SCHOMAKER

    FINANCE DIRECTOR UNTIL 03/23

    Total calculated
    $95,093
    From this org
    $82,137
    From related orgs
    $0
    Other
    $12,956
    Hours/week
    40

  • MINDY BAYLOR

    FINANCE DIRECTOR FROM 05/2023

    Total calculated
    $0
    Hours/week
    40

  • KAREN MACKEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA RYAN

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEAH KNAPP

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR KIM BURYANEK

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GARY NILES

    BOARD AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • TOM BOUSKA

    BOARD AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN BITTINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY CONOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROCKY DEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM KACENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REX MUELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW O'KEANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON POLLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHMIEDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SMALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX WATERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PASTOR NEIL WEHMAS

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349307149

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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