Form 990 for tax year 2023
Filed by SIOUXLAND CARES ABOUT SUBSTANCE ABUSE.
Totals
- Total revenue
- $164,023
- Total expenses
- $150,310
- Contributions and grants received
- $136,528
- Grants paid
- $0
- Program service revenue
- $27,192
- Investment income
- $303
- Other revenue
- $0
- Total assets, end of year
- $219,061
- Total liabilities, end of year
- $26,299
- Net assets or fund balances, end of year
- $192,762
- Program services expenses (Part IX)
- $120,105
- Management and general expenses
- $24,946
- Fundraising expenses
- $5,259
- Program service expenses (Part III)
- $120,105
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$136,528
-
1g · Noncash contributions included above
$35,480
-
2a · Program service revenue: FEE FOR SERVICE
total $27,192 · related or exempt $27,192
-
3 · Investment income
total $303 · excluded $303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,601 · program services $45,688 · management and general $4,533 · fundraising $3,380
-
7 · Other salaries and wages
total $13,285 · program services $13,285
-
10 · Payroll taxes
total $6,223 · program services $5,572 · management and general $393 · fundraising $258
-
11c · Fees: accounting
total $10,500 · program services $750 · management and general $9,750
-
16 · Occupancy
total $6,047 · program services $1,421 · management and general $4,626
-
17 · Travel
total $965 · program services $819 · management and general $146
-
23 · Insurance
total $3,495 · program services $700 · management and general $2,795
-
24a · Other expenses: MARKETING
total $29,180 · program services $29,180
-
24b · Other expenses: SUPPLIES
total $23,760 · program services $21,862 · management and general $1,809 · fundraising $89
-
24c · Other expenses: MISCELLANEOUS
total $1,983 · program services $317 · management and general $134 · fundraising $1,532
-
24d · Other expenses: DUES
total $395 · management and general $395
-
24e · All other expenses
total $876 · program services $511 · management and general $365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,749 · end of year $42,598
-
2 · Savings and temporary cash investments
beginning of year $93,580 · end of year $133,884
-
3 · Pledges and grants receivable
beginning of year $17,181 · end of year $15,841
-
9 · Prepaid expenses and deferred charges
beginning of year $2,539 · end of year $2,493
-
15 · Other assets
beginning of year $0 · end of year $24,245
-
17 · Accounts payable and accrued expenses
end of year $2,054
-
25 · Other liabilities
beginning of year $0 · end of year $24,245
-
27 · Net assets without donor restrictions
beginning of year $125,288 · end of year $141,531
-
28 · Net assets with donor restrictions
beginning of year $53,761 · end of year $51,231
Mission and programs · 2023
Mission
PREVENTION OF SUBSTANCE ABUSE
-
ORGANIZATION HAS PRESENTED AWARENESS PROGRAMS ON SUBSTANCE ABUSE, PROVIDED INFORMATIONAL MATERIALS AND ASSISTED IN COMMUNITY MOBILIZATION FOR PREVENTIVE PROGRAMS.
Expenses $120,105 · Revenue $27,192
As filed on the 2023 return.
Listed in Part VII
-
MICHELLE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTIAN BORK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT FETTIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
APRIL GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GRANT HOUSELOG
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KELSEY KEANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JASON ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VALERIE UKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOY GONNERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SEMEHAR GHEBREKIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVE HEIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL LUNDGREN
EXECUTIVE DIRECTOR
- Total calculated
- $53,601
- From this org
- $53,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301649
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