Civic Intelligence

Tanager Place

990 • Fiscal year 2024 • EIN 42-0688079

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

2309 C Street SWCedar Rapids, IA 52404

(319) 365-9164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,436,367

Flat from 2024

Net Assets

Flat

$40,506,454

Flat from 2024

Liabilities

Flat

$3,929,913

Flat from 2024

Revenue And Expenses

Revenue

Flat

$19,829,636

Flat from 2024

Expenses

Flat

$19,803,628

Flat from 2024

Net Income

Flat

$26,008

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,138,622Liabilities 2010: $2,145,013Net Assets 2010: $20,993,6092010Assets 2011: $24,799,585Liabilities 2011: $1,912,607Net Assets 2011: $22,886,9782011Assets 2012: $23,377,845Liabilities 2012: $1,653,392Net Assets 2012: $21,724,4532012Assets 2013: $24,763,983Liabilities 2013: $1,930,267Net Assets 2013: $22,833,7162013Assets 2014: $28,239,732Liabilities 2014: $3,557,238Net Assets 2014: $24,682,4942014Assets 2015: $32,646,587Liabilities 2015: $7,753,045Net Assets 2015: $24,893,5422015Assets 2016: $33,972,890Liabilities 2016: $7,282,900Net Assets 2016: $26,689,9902016Assets 2017: $31,929,084Liabilities 2017: $4,933,641Net Assets 2017: $26,995,4432017Assets 2018: $31,808,232Liabilities 2018: $4,247,412Net Assets 2018: $27,560,8202018Assets 2019: $30,698,579Liabilities 2019: $4,584,595Net Assets 2019: $26,113,9842019Assets 2020: $34,026,119Liabilities 2020: $6,311,777Net Assets 2020: $27,714,3422020Assets 2021: $41,019,037Liabilities 2021: $4,748,253Net Assets 2021: $36,270,7842021Assets 2022: $38,506,319Liabilities 2022: $3,553,785Net Assets 2022: $34,952,5342022Assets 2023: $41,940,559Liabilities 2023: $3,904,698Net Assets 2023: $38,035,8612023Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2025: $46,109,677Liabilities 2025: $3,649,339Net Assets 2025: $42,460,3382025

Highlighted filing

2024

Assets$44,436,367
Liabilities$3,929,913
Net Assets$40,506,454

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,348,2642010Expenses 2011: $10,915,0972011Expenses 2012: $11,049,6492012Expenses 2013: $11,314,0202013Revenue 2014: $13,962,485Expenses 2014: $13,978,548Net Income 2014: -$16,0632014Revenue 2015: $15,811,261Expenses 2015: $14,644,254Net Income 2015: $1,167,0072015Revenue 2016: $16,043,952Expenses 2016: $13,894,657Net Income 2016: $2,149,2952016Revenue 2017: $11,845,935Expenses 2017: $13,579,218Net Income 2017: -$1,733,2832017Revenue 2018: $13,088,006Expenses 2018: $13,891,848Net Income 2018: -$803,8422018Revenue 2019: $12,466,397Expenses 2019: $14,611,812Net Income 2019: -$2,145,4152019Revenue 2020: $16,352,377Expenses 2020: $16,115,142Net Income 2020: $237,2352020Revenue 2021: $18,370,490Expenses 2021: $15,407,518Net Income 2021: $2,962,9722021Revenue 2022: $18,001,810Expenses 2022: $16,745,917Net Income 2022: $1,255,8932022Revenue 2023: $20,226,757Expenses 2023: $19,244,743Net Income 2023: $982,0142023Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2025: $19,843,940Expenses 2025: $21,069,221Net Income 2025: -$1,225,2812025

Highlighted filing

2024

Revenue$19,829,636
Expenses$19,803,628
Net Income$26,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$19,882,724
Mission and Program Overview

Mission

To provide children and families with services that inspire, empower and heal.

Tanager place provides psychiatric, psychological, counseling, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,151,013$17,024,350▲ $873,337
Accounts Receivable$2,098,370$3,271,102▲ $1,172,732
Cash and Non-Interest-Bearing Accounts$881,048$920,361▲ $39,313
Prepaid Expenses and Deferred Charges$157,154$225,791▲ $68,637
Pledges and Grants Receivable$1,222,783$172,721▼ $1,050,062
Savings and Temporary Cash Investments$17,248$18,166▲ $918
Total Assets$41,940,559$44,436,367▲ $2,495,808
Other Assets Total$21,412,943$22,803,876▲ $1,390,933
Liabilities
Other Liabilities$2,636,182$2,590,654▼ $45,528
Accounts Payable and Accrued Expenses$1,268,516$1,339,259▲ $70,743
Total Liabilities$3,904,698$3,929,913▲ $25,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,658,888$22,901,516▲ $242,628
Net Assets Without Donor Restrictions$15,376,973$17,604,938▲ $2,227,965
Total Net Assets Fund Balance$38,035,861$40,506,454▲ $2,470,593
Total Liabilities and Net Assets / Fund Balance$41,940,559$44,436,367▲ $2,495,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,176,816$7,576,993$19,753,809
Equipment$1,128,266$1,564,204$2,692,470
Leasehold Improvements$1,740,076$452,426$2,192,502
Land$1,516,643-$1,516,643
Other Land Buildings$462,549-$462,549
Other Assets Org$90,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,265,485-▲ $2,444,585$996,848$22,713,222
2022$20,245,986-▲ $2,101,315$1,081,816$21,265,485
2021$23,913,015-▼ $2,574,143$1,092,886$20,245,986
2020$19,366,605-▲ $5,593,470$1,047,060$23,913,015
2019$18,983,239-▲ $1,363,742$980,376$19,366,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockMedical DirectorFT$242,132$32,580$274,712
Okpara RiceCEOFT$191,810$25,957$217,767
Brad ThatcherCFOFT$122,907$38,513$161,420
Jess KellyVP of OperationsFT$127,463$31,295$158,758
Michael HinesDeputy CEOFT$134,044$24,516$158,560
Tonya HotchkinVP of Clinical ServicesFT$134,831$2,697$137,528
Jennifer StansberryDirector of HrFT$116,522$11,565$128,087

Board Members and Trustees

NameTitle
Todd KerskaPresident
Brandi MuellerVice President
Ali LimbertBoard Member
Amber Mason LussonBoard Member
Ben RogersBoard Member
Jane GlantzBoard Member
Julie EstensonBoard Member
Kanu SalariaBoard Member
Laurie DawleyBoard Member
Lisa McgrathBoard Member
Lisa ThirnbeckBoard Member
Margaret HorsefieldBoard Member
Matthew SkogmanBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Robert BeckerBoard Member
Ryan ShenefeltBoard Member
Susan StreitBoard Member
Molly LakodeBoard Member (beg 10/2023)
Ryan ShultzBoard Member (beg 11/2023)
Stacie OsakoBoard Member (beg 11/2023)
Daniel GoldsteinBoard Member (thru 10/2023)
Adam PalmerBoard Member (thru 5/2024)
Thom PritzSecretary
Stefanie RupertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry JohnsonContracted Therapist4039 TALL PINES COURT, Marion, IA 52302$143,787
Andrew BeerContracted Therapist1370 WILEY BLVD NW, Cedar Rapids, IA 52405$130,767
Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,691
Program Service Revenue
$17,112,372
Investment Income
$-2,966
Other Revenue
$120,539
All Other Contributions
$2,513,031
Change in Net Assets
$26,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,783,291
Other Expenses$5,020,337
Total Fundraising Expense$566,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,844,268$858,872$353,585$12,056,725
Fees for Services Other$1,422,831$110,608$19,545$1,552,984
Other Employee Benefits$1,260,523$92,421$30,170$1,383,114
Payroll Taxes$771,788$83,547$25,165$880,500
Occupancy$820,603$41,808$15,963$878,374
Depreciation Depletion$726,659$68,569$8,509$803,737
Current Officers, Directors, Trustees, and Key Employees-$354,783-$354,783
Office Expenses$207,936$77,578$31,792$317,306
Information Technology$199,065$53,019$20,763$272,847
Travel$150,740$36,569$4,309$191,618
Conferences and Meetings$107,156$55,176$17,424$179,756
Interest-$141,167-$141,167
Pension Plan Contributions$91,813$3,424$12,932$108,169
All Other Expenses$47,442$53,908$5,129$106,479
Fees for Services Accounting-$48,775-$48,775
Advertising$3,711$23,999$20,790$48,500
Fees for Services Lobbying-$24,000-$24,000
Other Expenses$20,187$0$0$20,187
Fees for Services Legal-$15,124-$15,124
Total Functional Expenses$17,091,460$2,145,794$566,374$19,803,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,468
Fundraising Direct Expenses$49,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,923$33,213$2,885$30,328
Golf$30,205$17,255$5,357$11,898
Total Events$137,128$50,468$49,218$1,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tanager Place Endowment Foundation - Line of Credit$2,500,000
Operating Lease Obligation$90,654
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote.

Form 990, Part VI, Section B, Line 15A

The compensation committee of the board meets every 2 years to establish the salary of the ceo. This committee reviews comparability information from like-sized organizations in its deliberations, as well as the level of responsibility, tenure, and organizational performance metrics. The deliberation and final decision are communicated directly to the cfo or hr director. This process was last completed in 2024, and the next meeting will be in 2026.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Tanager Place
EIN
42-0688079
Phone
3193659164
Address
2309 C STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Brad Thatcher
Title
CFO
Phone
3193659164
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Okpara Rice
Formed
1940
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
433
Volunteers
316

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by foundation 2,444,585.

Financial Statement Notes

PART V, LINE 4:

The organization's endowments consist of various funds established to support the general operating needs of the organization.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111565
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD KERSKA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANIE RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOM PRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY ALTORFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ESTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE GLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET HORSEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI KETTELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY LAKODE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI LIMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER MASON LUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE OSAKO
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KANU SALARIA
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN SHENEFELT
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW SKOGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA THIRNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm25OKPARA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm26BRAD THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANK BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm29TONYA HOTCHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm30JESS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER STANSBERRY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27242132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29134831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30127463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31116522
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (BEG 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (BEG 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (BEG 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (THRU 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (THRU 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086660
IRS990/FundraisingDirectExpensesAmt049218
IRS990/FundraisingGrossIncomeAmt050468
IRS990/GainOrLossGrp/OtherAmt0-3870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019882724
IRS990/GrossRentsGrp/RealAmt0119289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020763
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199065
IRS990/InformationTechnologyGrp/TotalAmt0272847
IRS990/InterestGrp/ManagementAndGeneralAmt0141167
IRS990/InterestGrp/TotalAmt0141167
IRS990/InvestmentIncomeGrp/ExclusionAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09593623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016151013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017024350
IRS990/LandBldgEquipCostOrOtherBssAmt026617973
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03870
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN AND FAMILIES WITH SERVICES THAT INSPIRE, EMPOWER AND HEAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038035861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$3.65$42.5$19.8$21.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.90$38.0$20.2$19.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.55$35.0$18.0$16.7$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$4.75$36.3$18.4$15.4$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.31$27.7$16.4$16.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.58$26.1$12.5$14.6$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$4.25$27.6$13.1$13.9$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.93$27.0$11.8$13.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$34.0$7.28$26.7$16.0$13.9$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$7.75$24.9$15.8$14.6$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.7$14.0$14.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.93$22.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.65$21.7$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.91$22.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.15$21.0$10.3