Totals
- Total revenue
- $1,831,712
- Total expenses
- $1,806,957
- Contributions and grants received
- $1,831,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $917,430
- Total liabilities, end of year
- $393,979
- Net assets or fund balances, end of year
- $523,451
- Program services expenses (Part IX)
- $785,275
- Management and general expenses
- $1,021,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,543,728
Program services were 43.5% 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
$1,831,712
-
3 · Investment income
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $752,702 · program services $0 · management and general $752,702
-
8 · Pension plan contributions
total $19,980 · program services $0 · management and general $19,980
-
9 · Other employee benefits
total $87,109 · program services $0 · management and general $87,109
-
10 · Payroll taxes
total $59,883 · program services $0 · management and general $59,883
-
11c · Fees: accounting
total $220 · program services $220
-
13 · Office expenses
total $19,866 · management and general $19,866
-
14 · Information technology
total $15,002 · program services $0 · management and general $15,002
-
16 · Occupancy
total $18,650 · program services $0 · management and general $18,650
-
17 · Travel
total $22,669 · management and general $22,669
-
19 · Conferences, conventions and meetings
total $5,255 · management and general $5,255
-
23 · Insurance
total $20,566 · management and general $20,566
-
24a · Other expenses: Service Provider
total $522,655 · program services $522,655
-
24b · Other expenses: Program Expenses
total $61,727 · program services $61,727
-
24c · Other expenses: Contract labor
total $169,657 · program services $169,657
-
24d · Other expenses: Professional Services
total $31,016 · program services $31,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,374 · end of year $40,753
-
2 · Savings and temporary cash investments
beginning of year $646,970 · end of year $709,473
-
4 · Accounts receivable
beginning of year $178,305 · end of year $167,204
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,555
-
10b · Land, buildings and equipment: accumulated depreciation
$18,555
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $141 · end of year $219
-
18 · Grants payable
beginning of year $502,900 · end of year $381,466
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $17,468 · end of year $12,294
-
27 · Net assets without donor restrictions
beginning of year $0
-
28 · Net assets with donor restrictions
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $417,140 · end of year $523,451
Mission and programs · 2023
Mission
To provide mission-enhancing support services to organizations and institutions serving the Cedar Valley.
-
Operate school-based health clinics
Expenses $869,147 · Revenue $869,147
-
Together For Youth, located in Waterloo, IA is the areas largest adolescent pregnancy prevention and teen parent support network. TFY strives to provide information and resources for teens, parents and professionals in the Cedar Valley.
Expenses $420,383 · Revenue $420,383
-
A large piece of what SuccessLink provides to the community is the development of a community wide data system. This system began in 2001 as an attempt to capture data at the individual level in efforts to better track and measure community wide outcomes.
Expenses $254,198 · Revenue $254,198
As filed on the 2023 return.
Listed in Part VII
-
Sara Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Frost
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melissa Reade
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Bottke
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mickye Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349301921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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