Civic Intelligence

Promise Partners

990 • Fiscal year 2015 • EIN 26-1240327

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

300 W BroadwayCouncil Bluffs, IA 51503

(712) 256-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,892

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$510,501

Down $6,035 (-1.2%) from 2014

Net Assets

Down

$183,438

Down $21,733 (-11%) from 2014

Liabilities

Up

$327,063

Up $15,698 (+5.0%) from 2014

Revenue

Down

$1,682,867

Down $51,691 (-3.0%) from 2014

Expenses

Down

$1,704,600

Down $142,110 (-7.7%) from 2014

Net Income

Up

-$21,733

Up $90,419 (+81%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $556,485Liabilities 2010: $281,074Net Assets 2010: $275,4112010Assets 2011: $648,097Liabilities 2011: $489,899Net Assets 2011: $158,1982011Assets 2012: $422,193Liabilities 2012: $217,530Net Assets 2012: $204,6632012Assets 2013: $501,566Liabilities 2013: $184,243Net Assets 2013: $317,3232013Assets 2014: $516,536Liabilities 2014: $311,365Net Assets 2014: $205,1712014Assets 2015: $510,501Liabilities 2015: $327,063Net Assets 2015: $183,4382015Assets 2016: $441,326Liabilities 2016: $257,143Net Assets 2016: $184,1832016Assets 2017: $459,474Liabilities 2017: $315,700Net Assets 2017: $143,7742017Assets 2018: $514,563Liabilities 2018: $233,244Net Assets 2018: $281,3192018Assets 2019: $764,046Liabilities 2019: $344,022Net Assets 2019: $420,0242019Assets 2020: $707,594Liabilities 2020: $262,437Net Assets 2020: $445,1572020Assets 2021: $838,730Liabilities 2021: $292,996Net Assets 2021: $545,7342021Assets 2022: $925,581Liabilities 2022: $320,652Net Assets 2022: $604,9292022Assets 2023: $940,339Liabilities 2023: $272,820Net Assets 2023: $667,5192023Assets 2024: $1,074,475Liabilities 2024: $400,410Net Assets 2024: $674,0652024

Highlighted filing

2015

Assets$510,501
Liabilities$327,063
Net Assets$183,438

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,8082010Expenses 2011: $1,443,4762011Expenses 2012: $1,217,1742012Expenses 2013: $1,489,1272013Revenue 2014: $1,734,558Expenses 2014: $1,846,710Net Income 2014: -$112,1522014Revenue 2015: $1,682,867Expenses 2015: $1,704,600Net Income 2015: -$21,7332015Revenue 2016: $1,623,551Expenses 2016: $1,622,806Net Income 2016: $7452016Revenue 2017: $1,597,994Expenses 2017: $1,638,403Net Income 2017: -$40,4092017Revenue 2018: $1,671,132Expenses 2018: $1,533,586Net Income 2018: $137,5462018Revenue 2019: $1,793,200Expenses 2019: $1,654,495Net Income 2019: $138,7052019Revenue 2020: $1,691,391Expenses 2020: $1,666,258Net Income 2020: $25,1332020Revenue 2021: $1,788,908Expenses 2021: $1,688,331Net Income 2021: $100,5772021Revenue 2022: $1,678,671Expenses 2022: $1,619,476Net Income 2022: $59,1952022Revenue 2023: $1,808,594Expenses 2023: $1,746,004Net Income 2023: $62,5902023Revenue 2024: $1,906,107Expenses 2024: $1,899,561Net Income 2024: $6,5462024

Highlighted filing

2015

Revenue$1,682,867
Expenses$1,704,600
Net Income-$21,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,682,867
Mission and Program Overview

Mission

The purpose of promise partners

The purpose of promise partners is to oversee state and local initiatives to enable pottawattamie county children and youth to be healthy and safe, have marketable skills and opportunities to serve, and be engaged in positive activities with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,657$281,888▲ $10,231
Accounts Receivable$241,756$224,785▼ $16,971
Land, Buildings, and Equipment, Net$3,123$3,828▲ $705
Total Assets$516,536$510,501▼ $6,035
Liabilities
Accounts Payable and Accrued Expenses$311,365$327,063▲ $15,698
Total Liabilities$311,365$327,063▲ $15,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,785$128,052▼ $23,733
Unrestricted Net Assets$53,386$55,386▲ $2,000
Total Net Assets Fund Balance$205,171$183,438▼ $21,733
Total Liabilities and Net Assets / Fund Balance$516,536$510,501▼ $6,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,828$9,147$12,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RussmannExecutive DirectorFT$63,138$10,754$73,892

Board Members and Trustees

NameTitle
Bridgett PlatheDirector
Bruce SmithDirector
Chuck ScottDirector
Cindy MathiasenDirector
Jenn ZelenkaDirector
Judd KnispelDirector
Leo McintoshDirector
Melvyn HouserDirector
Scott BeltDirector
Tim RossDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,345
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$0
All Other Contributions
$57,688
Change in Net Assets
$-21,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,867
Total Revenue per Audited Statements
$1,682,867
Total Revenue per Form 990
$1,682,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,977
Salaries, Compensation, and Employee Benefits$261,847
Other Expenses$176,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,473--$1,235,473
Other Salaries and Wages$152,957$5,305$0$158,262
Current Officers, Directors, Trustees, and Key Employees$64,655$9,236$0$73,891
Fees for Services Accounting$28,940$4,887$0$33,827
Grants to Domestic Individuals$30,504--$30,504
Other Employee Benefits$29,709$-15$0$29,694
Occupancy$19,243$6,414$0$25,657
Other Expenses$9,871$1,624$0$11,495
Travel$9,785$0$0$9,785
Office Expenses$4,575$1,462$0$6,037
Insurance$2,526$842$0$3,368
Advertising$1,405$468$0$1,873
Depreciation Depletion$1,261$420$0$1,681
All Other Expenses$36$12$0$48
Total Functional Expenses$1,673,945$30,655$0$1,704,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,600
Total Expenses per Audited Statements$1,704,600
Total Expenses per Form 990$1,704,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family IncCouncil Bluffs, IA501(c)3Family Visits$362,157
West Central Community ActionHarlan, IA-Childcare$346,053
Visiting Nurse AssociationCouncil Bluffs, IA-Maternal Infant$275,006
Council Bluffs Community SchoolsCouncil Bluffs, IA501(c)3Prek Support$104,855
Southwest Iowa FamiliesClarinda, IA501(c)3Maternal Infant$55,189
Pottawattamie County WicCouncil Bluffs, IA-School Ready$39,489
Lewis Central Community SchoolsCouncil Bluffs, IA-Prek Suport$17,970
Tri-center Community SchoolsNeola, IA-Prek Support$9,873
Riverside Community SchoolsCarson, IA-Prek Support$9,281
Ahst Community SchoolsAvoca, IA501(c)3Preksupport$8,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Phone
7122569920
Address
300 W BROADWAY, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Patricia Russmann
Title
Executive Director
Phone
7122569920
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

The organization follows open meeting laws and posts minutes on website.

Pt VI, Line 11B

A form 990 is provided to the board of directors for approval before filing.

Pt VI, Line 15A

The board of directors will determine the compensation and assess the performance of the executive director. No other board members receive compensation from the organization.

Pt VI, Line 19

Governing documents conflict of interest statements and financial statements are available upon request by the organization.

Pt VI, Line 12C

All board members are required to sign a conflict of interest compliance form on an annual basis. This is monitored by a designated individual.

Pt VI, Line 15B

The board of directors will determine the compensation and assess the performance of key employees.

Form 990, Part III, Line 4D

Community partnership for protecting children: mission 21093. 0. 0. Promoting safe and stable family program: designed to 24543. 4693. 0. Other programs are designed to fulfill the 5 promises: 101077. 0. 0. Child welfare decategorization promotes community planning, 143897. 25811. 0.

Form 990, Part IX, Line 24F

Equipment and maintenance 48. 36. 12. 0.

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327063
IRS990/AccountsReceivableGrp/BOYAmt0241756
IRS990/AccountsReceivableGrp/EOYAmt0224785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF PROMISE PARTNERS IS TO OVERSEE STATE AND LOCAL INITIATIVES TO ENABLE POTTAWATTAMIE COUNTY CHILDREN AND YOUTH TO BE HEALTHY AND SAFE, HAVE MARKETABLE SKILLS AND OPPORTUNITIES TO SERVE, AND BE ENGAGED IN POSITIVE ACTIVITIES WITH CARING ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
IRS990/AdvertisingGrp/ProgramServicesAmt01405
IRS990/AdvertisingGrp/TotalAmt01873
IRS990/AllOtherContributionsAmt057688
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA RUSSMANN
IRS990/BooksInCareOfDetail/PhoneNum07122569920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W BROADWAY STE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271657
IRS990/CashNonInterestBearingGrp/EOYAmt0281888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073891
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01682345
IRS990/CYGrantsAndSimilarPaidAmt01265977
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt0176776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21733
IRS990/CYSalariesCompEmpBnftPaidAmt0261847
IRS990/CYTotalExpensesAmt01704600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01261
IRS990/DepreciationDepletionGrp/TotalAmt01681
IRS990/Desc0SCHOOL READY PROGRAMS ARE INTENTED TO SUPPORT A COMPREHENSIVE EARLY CHILDCARE, HEALTH AND EDUCATION SYSTEM FOR CHILDREN AGES 0-5 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04887
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028940
IRS990/FeesForServicesAccountingGrp/TotalAmt033827
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110754
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVYN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BOUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BELT
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDD KNISPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN ZELENKA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGETT PLATHE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA RUSSMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01624657
IRS990/GrantAmt0592226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01235473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01235473
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0842
IRS990/InsuranceGrp/ProgramServicesAmt02526
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03828
IRS990/LandBldgEquipCostOrOtherBssAmt012975
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF PROMISE PARTNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205171
IRS990/NetAssetsOrFundBalancesEOYAmt0183438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06414
IRS990/OccupancyGrp/ProgramServicesAmt019243
IRS990/OccupancyGrp/TotalAmt025657
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/ProgramServicesAmt04575
IRS990/OfficeExpensesGrp/TotalAmt06037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-15
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029694
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY NETWORKING/TRAINING
IRS990/OtherExpensesGrp/Desc2PERMANENCY SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31624
IRS990/OtherExpensesGrp/ProgramServicesAmt023262
IRS990/OtherExpensesGrp/ProgramServicesAmt140640
IRS990/OtherExpensesGrp/ProgramServicesAmt219103
IRS990/OtherExpensesGrp/ProgramServicesAmt39871
IRS990/OtherExpensesGrp/TotalAmt023262
IRS990/OtherExpensesGrp/TotalAmt140640
IRS990/OtherExpensesGrp/TotalAmt219103
IRS990/OtherExpensesGrp/TotalAmt311495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA RUSSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITATION PROGRAM IS TO INCREASE AVALABILITY OF EVIDENCE BASED HOME VISITATION PROGRAMS IN AT RISK COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0436415
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAMS ARE INTENDED TO ENHANCE THE CAPACITY AND QUALITY OF CHILDCARE SERVICES TO HELP PARENTS OBTAIN OR RETAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PARTNERSHIP FOR PROTECTING CHILDREN: MISSION IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROMOTING SAFE AND STABLE FAMILY PROGRAM: DESIGNED TO SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS ARE DESIGNED TO FULFILL THE 5 PROMISES: 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 1-ONGOING RELATIONSHIPS WITH CARING ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHILD WELFARE DECATEGORIZATION PROMOTES COMMUNITY PLANNING, COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2101077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3143897
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01733854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01364789
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0166073
IRS990/PYRevenuesLessExpensesAmt0-112152
IRS990/PYSalariesCompEmpBnftPaidAmt0315848
IRS990/PYTotalExpensesAmt01846710
IRS990/PYTotalRevenueAmt01734558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01733854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01601376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07605676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt07403068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0202608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01733854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01601376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01324781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07605676
IRS990ScheduleA/TotalSupportAmt07609024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/ExpensesSubtotalAmt01704600
IRS990ScheduleD/RevenueSubtotalAmt01682867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03828
IRS990ScheduleD/TotalExpensesPerForm990Amt01704600
IRS990ScheduleD/TotalRevenuePerForm990Amt01682867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/RecipientTable/CashGrantAmt08306
IRS990ScheduleI/RecipientTable/CashGrantAmt1104855
IRS990ScheduleI/RecipientTable/CashGrantAmt255189
IRS990ScheduleI/RecipientTable/CashGrantAmt3362157
IRS990ScheduleI/RecipientTable/CashGrantAmt4275006
IRS990ScheduleI/RecipientTable/CashGrantAmt5346053
IRS990ScheduleI/RecipientTable/CashGrantAmt69281
IRS990ScheduleI/RecipientTable/CashGrantAmt79873
IRS990ScheduleI/RecipientTable/CashGrantAmt839489
IRS990ScheduleI/RecipientTable/CashGrantAmt917970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREKSUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREK SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATERNAL INFANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY VISITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATERNAL INFANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PREK SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PREK SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOOL READY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PREK SUPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AHST COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNCIL BLUFFS COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHWEST IOWA FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VISITING NURSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEST CENTRAL COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RIVERSIDE COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRI-CENTER COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8POTTAWATTAMIE COUNTY WIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LEWIS CENTRAL COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0421453302
IRS990ScheduleI/RecipientTable/RecipientEIN1426001281
IRS990ScheduleI/RecipientTable/RecipientEIN2371451441
IRS990ScheduleI/RecipientTable/RecipientEIN3510657063
IRS990ScheduleI/RecipientTable/RecipientEIN4470690846
IRS990ScheduleI/RecipientTable/RecipientEIN5420919214
IRS990ScheduleI/RecipientTable/RecipientEIN6421403298
IRS990ScheduleI/RecipientTable/RecipientEIN7426025462
IRS990ScheduleI/RecipientTable/RecipientEIN8426004433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.69$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.67$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.73$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.40