Civic Intelligence

Promise Partners

990 • Fiscal year 2024 • EIN 26-1240327

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization Profilewww.thrivingfamiliesalliance.org
421 W Broadway STE 540Council Bluffs, IA 51503

(712) 256-9920

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,561

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,074,475

Up $134,136 (+14%) from 2023

Net Assets

Up

$674,065

Up $6,546 (+1.0%) from 2023

Liabilities

Up

$400,410

Up $127,590 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$1,906,107

Up $97,513 (+5.4%) from 2023

Expenses

Up

$1,899,561

Up $153,557 (+8.8%) from 2023

Net Income

Down

$6,546

Down $56,044 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2024

Assets$1,074,475
Liabilities$400,410
Net Assets$674,065
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

2024

Revenue$1,906,107
Expenses$1,899,561
Net Income$6,546
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$1,906,107
Mission and Program Overview

Mission

The purpose of promise partners

To empower a caring community that promises the well-being of every child. Thriving Families Alliance works together through interagency and cross-discipline collaboration to better coordinate efforts to effectively address the needs of children and families in Southwest Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,909$727,782▲ $79,873
Accounts Receivable$236,847$233,007▼ $3,840
Prepaid Expenses and Deferred Charges$47,544$44,302▼ $3,242
Land, Buildings, and Equipment, Net$8,039$10,150▲ $2,111
Total Assets$940,339$1,074,475▲ $134,136
Other Assets Total-$59,234-
Liabilities
Accounts Payable and Accrued Expenses$272,820$339,317▲ $66,497
Other Liabilities-$61,093-
Total Liabilities$272,820$400,410▲ $127,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,386$557,018▲ $76,632
Net Assets With Donor Restrictions$187,133$117,047▼ $70,086
Total Net Assets Fund Balance$667,519$674,065▲ $6,546
Total Liabilities and Net Assets / Fund Balance$940,339$1,074,475▲ $134,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,150$25,815$35,965
Other Assets Org$59,234--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RussmannExecutive DirectorFT$80,451$30,110$110,561

Board Members and Trustees

NameTitle
Melvyn HouserChair
Scott BeltVice Chair
Alexis JohnsonDirector
Curtis HamstraDirector
Gayle StricklandDirector
Kris SmithDirector
Susan MillerDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,364
Program Service Revenue
$968
Investment Income
$594
Other Revenue
$137,181
All Other Contributions
$141,171
Change in Net Assets
$6,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,107
Total Revenue per Audited Statements
$1,906,107
Total Revenue per Form 990
$1,906,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,058,343
Salaries, Compensation, and Employee Benefits$498,722
Other Expenses$342,496
Total Fundraising Expense$3,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,045,878--$1,045,878
Other Salaries and Wages$256,417$14,285-$270,702
Current Officers, Directors, Trustees, and Key Employees$47,496$60,471$3,144$111,111
Other Employee Benefits$91,226$225-$91,451
Fees for Services Accounting$50,518$21,390$340$72,248
Information Technology$62,731$5,893$17$68,641
Office Expenses$24,639$2,794$81$27,514
Payroll Taxes$21,530$3,739$189$25,458
Conferences and Meetings$13,061$733$26$13,820
Grants to Domestic Individuals$12,465--$12,465
Occupancy$6,783$2,738$46$9,567
Insurance$4,712$616$24$5,352
Travel$4,205$363$22$4,590
Depreciation Depletion$3,494$150$4$3,648
Other Expenses$2,217--$2,217
Total Functional Expenses$1,782,271$113,397$3,893$1,899,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,561
Total Expenses per Audited Statements$1,899,561
Total Expenses per Form 990$1,899,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Family ServicesCouncil Bluffs, IA501 C 3Parents as Teachers$469,242
Visiting Nurse AssociationCouncil Bluffs, IA501 C 3Maternal InfantHome Visits$259,286
Southwest Iowa FamiliesClarinda, IA501 C 3Mental Health Healthy Families$162,731
West Central Community ActionHarlan, IA501 C 3Child care Consultants$128,042
Christian Home AssociationCouncil Bluffs, IA501 c 3Qualtiy Childcare$26,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$61,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board of directors for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board of directors assess the performance of the executive director to determine the compensation given.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Address
421 W Broadway STE 540, Council Bluffs, IA 51503
Doing Business As
Thriving Families Alliance

Signing Officer

Name
Patricia Russmann
Title
Executive Direc
Phone
7122569920
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
J Randall CPA LLC
Address
13750 Millard Ave Ste 202, Omaha, NE 68137
Preparer
Joshua Randall
Phone
4028031392
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other programs run by the organization include: 1- Work to promote community planning and collaboration of service systems to help divert children from the formal system. 2- Develop partnerships with public and private agencies, professionals and residents to help prevent abuse and neglect. 3- Promote safe and stable families by providing support services, including adopted and extended families that are at-risk or in crisis.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Thriving Families Alliance is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code.Thriving Families Alliance is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The Organization has determined that they are not subject to unrelated business income tax and have not filed a Form 990-T with the IRS. Thriving Families Alliance is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2021.”

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IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Community Networking
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IRS990/PrincipalOfficerNm0Patricia Russmann
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IRS990/ProgSrvcAccomActy2Grp/Desc0Early Learning Environment- Every child needs and deserves to be physically and emotionally safe everywhere they are. Thriving Families Alliance provides preschool support grants, supports quality childcare incentives and childcare consultation to ensure that the littlest community memembers are safe.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154619
IRS990/ProgSrvcAccomActy3Grp/Desc0Community of Promise- Includes system level coordination of services by partnering with multiple agencies to develop a comprehensive plan to promote protective factors, primary prevention strategies, and community engagement to increase positive childhood experiences to ensure that children and families can thrive. This includes convening cross sector partners, facilitating collective impact approaches, providing trauma responsive strategies, collecting and analyzing data, and providing trainings and tools to community stakeholders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child Neglect and Abuse Prevention- Every child deserves to grow up with a healthy mind, strong community and a safe and healthy family. The child neglect and abuse prevention programs strive to make this happen through collaborating with various entities in Southwest Iowa to help ensure that all children will grow up healthy and safe.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Stability- This program is based on the idea that families with less stressors are healthier environments which allow children to thrive, and reduce instances of maltreatment. In addition to providing families with connections to other organizations that can help create action plans, this program provides monetary support in the form of rent and utility payments, legal fees and groceries.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt112465
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Right of Use Assets
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IRS990ScheduleD/RevenueSubtotalAmt01906107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thriving Families Alliance is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code.Thriving Families Alliance is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The Organization has determined that they are not subject to unrelated business income tax and have not filed a Form 990-T with the IRS. Thriving Families Alliance is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family AssistancePermanency
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Qualtiy Childcare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Parents as Teachers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mental Health Healthy Families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Maternal InfantHome Visits
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Child care Consultants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Home Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lutheran Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Southwest Iowa Families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Visiting Nurse Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4West Central Community Action
IRS990ScheduleI/RecipientTable/RecipientEIN0420680314
IRS990ScheduleI/RecipientTable/RecipientEIN1237267972
IRS990ScheduleI/RecipientTable/RecipientEIN2371451441
IRS990ScheduleI/RecipientTable/RecipientEIN3470690846
IRS990ScheduleI/RecipientTable/RecipientEIN4420919214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 N 7th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 W Broadway Ste 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 E Washington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3822 South Main St Ste 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 79
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Clarinda
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Harlan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,475
Liabilities
$400,410
Net assets
$674,065
Revenue
$1,906,107
Expenses
$1,899,561
Net income
$6,546
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