Form 990 for tax year 2023

Totals

Total revenue

$3,052,728

Total expenses

$2,972,748

Contributions and grants received

$2,957,670

Grants paid

$2,117,035

Program service revenue

$0

Investment income

$102,321

Other revenue

-$7,263

Total assets, end of year

$6,460,259

Total liabilities, end of year

$1,111,388

Net assets or fund balances, end of year

$5,348,871

Program services expenses (Part IX)

$2,423,551

Management and general expenses

$184,084

Fundraising expenses

$365,113

Program service expenses (Part III)

$2,423,551

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ERNIE COLT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEVIN ANDERSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CASEY MILLS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LILLIAN LOPEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIYUKI NELSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TAMI PROSKOVEC

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• PAUL CONNOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRYCE BOOK

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• JEFF FLORKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TROY JASMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMANDA DAVIS

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• NICK HEGARTY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAYLEE HURST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHANNON PAULING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN CRICHTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER CRICHTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONETTE SPURLOCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JULIAN LEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LILLYAN RODRIGUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEREMY CRAIGHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRIS CRAIGHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MEGAN DICKINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRAE BERGH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRAD BOLLINGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY DENNEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER HENNINGS

  PRESIDENT/SECRETARY

  Total calculated

  $123,595

  From this org

  $106,331

  From related orgs

  $0

  Other

  $17,264

  Hours/week

  40

• CHERYL SITZMANN

  FINANCE MANAGER

  Total calculated

  $59,282

  From this org

  $51,000

  From related orgs

  $0

  Other

  $8,282

  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

• CATHOLIC CHARITIES

  $163,694

  COUNSELING AND THERAPY FOR FAMILIES AND INDIVIDUALS/REDUCE CHILD ABUSE

• SAFEPLACE

  $155,966

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

• MARY J TREGLIA COMM HOUSE

  $114,907

  IMMIGRATION SERVICES AND YOUTH PROGRAMMING

• GIRL SCOUTS

  $112,632

  SCOUTING PROGRAMS TO HELP GIRLS DEVELOP TO THEIR FULL POTENTIAL

• SANFORD CENTER

  $111,121

  DELINQUENCY PREVENTION/CULTURAL EDUCATION

• CRITTENTON CENTER

  $108,564

  EARLY CHILDHOOD EDUCATION PROGRAMS.

• CENTER FOR SIOUXLAND

  $102,186

  PROVIDES EMERGENCY ASSISTANCE; SENIOR VOLUNTEER PROGRAMS

• AMERICAN RED CROSS

  $100,195

  HELPING SIOUXLAND PREVENT, PREPARE AND RESPOND TO EMERGENCIES

• BOYS AND GIRLS CLUB OF SIOUXLAND

  $99,245

  AFTER SCHOOL PROGRAM FOR CHILDREN 7-18 YEARS OF AGE

• BIG BROTHERS BIG SISTERS

  $93,836

  YOUTH MENTORING PROGRAM

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

Provenance

Return type

form_990

Tax year

2023

Filed

21 August 2024

IRS schema version

2023v5.1

Source object

202412399349300131

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

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