Our Kids DBA Open Heartland

“Returnable bottle redemption 30 total 30”

“Expenses client family education exp. 4,705 client family clothing exp. 217 client family enrichment 503 client family groc&household 30,846 client family housing/utility 8,150 client family medical exp. 549 client family other support 427 client family christmas holid 27,165 equipment maintenance/repair 362 internet service provider 843 lawncare & snow removal 641 licenses, fees & permits 102 office supplies 515 payroll tax expense 298 professional/membership fees 120 subscriptions/reference mater 127 supplies 1,817 transaction fees 80 vehicle fuel 249 youth programs-language instr 3,249 youth programs-food/snacks 2,721 youth programs-outside events 100 youth programs-supplies 3,252 back to school-shoe project 3,249 back to school-winter coat pr 5,135 back to school-supplies/books 5,020 travel expense 290 insurance expense 1,544 non-investment depreciation 1,483 total 103,759”

“Vehicles 2,700 2,700 less accumulated depreciation 540 1,404 leasehold improvements 1,751 1,751 less accumulated depreciation 350 910 computer 0 295 less accumulated depreciation 0 59 total 3,561 2,373”

“Federal income tax w/h 0 15 medicare tax payable 0 38 social security tax payable 0 161 state income tax payable 0 19”

“Serving latino immigrant families living in johnson county, iowa, who have escaped violence, extreme poverty and been subjected to lack of access to educational and health resources for their families.”

“Approximately a total of 300 families actively participated in the services provided by the organization this year. The program services activity category of family support assistance showed total expenditures of 72,562. The sub-category of food and household supplies continues to be the largest expense category of the organization.”

“The organization continues to serve the youth of client families through english language tutoring along with computer education classes. Additionally,exposure to extracurricular activity both at school and outside of the classroom promotes confidence amongst the youth participants. A total of 9,322 was spent to enhance the children's educational status in a different setting from the traditional school environment.”

“Preparing the children of client families for their return to school has generated greater emphasis in providing shoes and winter coats to the children. These two items are essential to the children's well being in light of the harsh winter conditions of the midwest. A total of 13,404 was expended for the shoe project, a winter coat project and necessary school supplies/books.”