Form 990 for tax year 2022
Filed by ADVANCE SOUTHWEST IOWA CORPORATION.
Totals
- Total revenue
- $615,783
- Total expenses
- $701,251
- Contributions and grants received
- $615,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $80,587
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,587
- Program services expenses (Part IX)
- $597,393
- Management and general expenses
- $103,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $597,393
Program services were 85.2% 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)
$317,500
-
1f · All other contributions, gifts and grants
$298,274
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $374,025 · program services $374,025
-
9 · Other employee benefits
total $77,157 · program services $77,157
-
10 · Payroll taxes
total $23,163 · program services $23,163
-
11a · Fees: management
total $7,445 · management and general $7,445
-
11c · Fees: accounting
total $11,072 · management and general $11,072
-
12 · Advertising and promotion
total $29,079 · program services $29,079
-
13 · Office expenses
total $296 · management and general $296
-
14 · Information technology
total $19,819 · program services $19,819
-
16 · Occupancy
total $46,837 · program services $46,837
-
17 · Travel
total $11,389 · program services $11,389
-
23 · Insurance
total $6,685 · program services $6,685
-
24a · Other expenses: CLIENT SERVICES
total $6,999 · program services $6,999
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,048 · management and general $2,048
-
24c · Other expenses: CLEANING SERVICE
total $500 · management and general $500
-
24d · Other expenses: UTILITIES
total $21,806 · management and general $21,806
-
24e · All other expenses
total $62,931 · program services $2,240 · management and general $60,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,240 · end of year $80,587
-
7 · Other notes and loans receivable
beginning of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $183
-
17 · Accounts payable and accrued expenses
beginning of year $18,368
-
27 · Net assets without donor restrictions
beginning of year $150,135 · end of year $70,770
-
28 · Net assets with donor restrictions
beginning of year $15,920 · end of year $9,817
Mission and programs · 2022
Mission
ECONOMIC DEVELOPMENT MARKETING AND RECRUITING SERVICES
-
REV PITCH EVENT10 NEW KITCHEN COUNCIL MEMBERSLAUNCH MEET-UP GROUP
Expenses $597,393
As filed on the 2022 return.
Listed in Part VII
-
Paula HazlewoodPAULA HAZLEWOOD
CEO
- Total calculated
- $148,000
- From this org
- $148,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara SlevinTARA SLEVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue PittsSUE PITTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DisalvoJOE DISALVO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgi IvanovGEORGI IVANOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter RyersonPETER RYERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MainwaringBRENDA MAINWARING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HanwrightMARK HANWRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh KallsenJOSH KALLSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim WichmanTIM WICHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy McDermottAMY MCDERMOTT
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BlumCHRIS BLUM
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349303597
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