Civic Intelligence

The Crittenton Center

990 • Fiscal year 2015 • EIN 42-0698246

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.CRITTENTONCENTER.ORG

View Organization Page

814 Pierce Street No 100Sioux City, IA 51101

(712) 255-4321

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,919

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,948,439

Down $120,308 (-5.8%) from 2014

Net Assets

Down

$1,041,470

Down $97,508 (-8.6%) from 2014

Liabilities

Down

$906,969

Down $22,800 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$2,857,690

Down $287,308 (-9.1%) from 2014

Expenses

Down

$2,934,004

Down $342,311 (-10%) from 2014

Net Income

Up

-$76,314

Up $55,003 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,523,952Liabilities 2011: $1,102,118Net Assets 2011: $1,421,8342011Assets 2012: $2,456,244Liabilities 2012: $1,080,527Net Assets 2012: $1,375,7172012Assets 2013: $2,272,222Liabilities 2013: $1,041,830Net Assets 2013: $1,230,3922013Assets 2014: $2,068,747Liabilities 2014: $929,769Net Assets 2014: $1,138,9782014Assets 2015: $1,948,439Liabilities 2015: $906,969Net Assets 2015: $1,041,4702015Assets 2016: $1,566,562Liabilities 2016: $459,198Net Assets 2016: $1,107,3642016Assets 2017: $1,558,268Liabilities 2017: $407,460Net Assets 2017: $1,150,8082017Assets 2018: $1,733,798Liabilities 2018: $455,933Net Assets 2018: $1,277,8652018Assets 2019: $1,525,844Liabilities 2019: $229,740Net Assets 2019: $1,296,1042019Assets 2020: $1,752,104Liabilities 2020: $687,752Net Assets 2020: $1,064,3522020Assets 2021: $2,276,482Liabilities 2021: $165,106Net Assets 2021: $2,111,3762021Assets 2022: $2,345,367Liabilities 2022: $369,134Net Assets 2022: $1,976,2332022Assets 2023: $2,712,731Liabilities 2023: $734,574Net Assets 2023: $1,978,1572023Assets 2024: $4,114,090Liabilities 2024: $1,032,863Net Assets 2024: $3,081,2272024

Highlighted filing

2015

Assets$1,948,439
Liabilities$906,969
Net Assets$1,041,470
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,322,363Expenses 2011: $3,378,977Net Income 2011: -$56,6142011Revenue 2012: $3,267,838Expenses 2012: $3,290,756Net Income 2012: -$22,9182012Revenue 2013: $3,161,489Expenses 2013: $3,303,334Net Income 2013: -$141,8452013Revenue 2014: $3,144,998Expenses 2014: $3,276,315Net Income 2014: -$131,3172014Revenue 2015: $2,857,690Expenses 2015: $2,934,004Net Income 2015: -$76,3142015Revenue 2016: $3,022,765Expenses 2016: $2,953,780Net Income 2016: $68,9852016Revenue 2017: $2,930,892Expenses 2017: $2,892,110Net Income 2017: $38,7822017Revenue 2018: $3,252,409Expenses 2018: $3,120,327Net Income 2018: $132,0822018Revenue 2019: $3,319,877Expenses 2019: $3,295,211Net Income 2019: $24,6662019Revenue 2020: $2,958,732Expenses 2020: $3,263,951Net Income 2020: -$305,2192020Revenue 2021: $3,957,213Expenses 2021: $2,956,544Net Income 2021: $1,000,6692021Revenue 2022: $3,783,505Expenses 2022: $3,852,095Net Income 2022: -$68,5902022Revenue 2023: $5,639,827Expenses 2023: $5,657,559Net Income 2023: -$17,7322023Revenue 2024: $7,577,295Expenses 2024: $6,496,249Net Income 2024: $1,081,0462024

Highlighted filing

2015

Revenue$2,857,690
Expenses$2,934,004
Net Income-$76,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,031,553
Mission and Program Overview

Mission

Sheltering, educating, empowering children, individuals and families.

To provide services and life skills to all children, young adults, and families empowering them to lead quality and self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,554$1,190,220▼ $49,334
Investments Other Securities$379,864$372,252▼ $7,612
Accounts Receivable$287,414$241,272▼ $46,142
Pledges and Grants Receivable$98,314$88,103▼ $10,211
Savings and Temporary Cash Investments-$37,744-
Prepaid Expenses and Deferred Charges$17,743$18,207▲ $464
Cash and Non-Interest-Bearing Accounts$45,055$641▼ $44,414
Total Assets$2,068,747$1,948,439▼ $120,308
Other Assets Total$803$0▼ $803
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,978$670,097▼ $44,881
Accounts Payable and Accrued Expenses$199,064$214,104▲ $15,040
Other Liabilities$15,727$22,768▲ $7,041
Total Liabilities$929,769$906,969▼ $22,800
Net Assets / Fund Balance
Unrestricted Net Assets$938,328$883,240▼ $55,088
Temporarily Rstr Net Assets$190,640$148,220▼ $42,420
Permanently Rstr Net Assets$10,010$10,010→ $0
Total Net Assets Fund Balance$1,138,978$1,041,470▼ $97,508
Total Liabilities and Net Assets / Fund Balance$2,068,747$1,948,439▼ $120,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,117$967,344$1,906,461
Equipment$28,068$272,404$300,472
Land$223,035-$223,035
Other Securities$142,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$369,854$6,500▲ $2,588$16,700$362,242
2013$325,303$5,995▲ $54,456$15,900$369,854
2012$312,382$12,239▲ $15,982$15,300$325,303
2011$327,549$977▼ $1,144$15,000$312,382
2010$268,927$12,091▲ $62,631$16,100$327,549
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BurnettExecutive DirectorFT$72,470$1,449$73,919

Board Members and Trustees

NameTitle
Robin ReyndersPresident
Priscilla StokesVice President
Alice S HorneberDirector
Amy SlevinDirector
Beth TrejoDirector
Chris HallDirector
Dr Alfred FlemingDirector
Dr Chris HedquistDirector
Jim VanderlooDirector
Karleen WallerDirector
Katie KruseDirector
Kim StanleyDirector
Leah GlasgoDirector
Melissa LanzourakisDirector
Ron RohlenaDirector
Ted Saltzman JrDirector
Terri CurryDirector
Vicki WollmanDirector
Steve CorrieDirector (part Year)
Tia HeidebrechtDirector (part Year)
Susie StrohbeenSecretary
Ben KnoepflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,999
Program Service Revenue
$1,496,757
Investment Income
$29,783
Other Revenue
$9,151
All Other Contributions
$112,431
Change in Net Assets
$-76,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,751Estimated Fair Value
Total Noncash Contributions$68,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,725
Revenue Not Reported on Financial Statements
$5,965
Revenue Not Reported on Form 990
$-21,194
Other Revenue Adjustments
$-267
Total Revenue per Audited Statements
$2,830,531
Total Revenue per Form 990
$2,857,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,035
Other Expenses$722,668
Grants and Similar Amounts Paid$85,301
Total Fundraising Expense$23,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,496$240,347$11,807$1,668,650
Other Employee Benefits$193,386$42,022$901$236,309
Office Expenses$115,076$44,678$1,962$161,716
Payroll Taxes$107,411$22,372$881$130,664
Occupancy$114,806$7,021$219$122,046
Grants to Domestic Individuals$85,301--$85,301
Current Officers, Directors, Trustees, and Key Employees-$78,490-$78,490
Fees for Services Other$34,484$26,616$7,168$68,268
Depreciation Depletion$52,896$10,926-$63,822
Insurance$25,977$13,963-$39,940
Interest$12,065$20,550-$32,615
Travel$24,242$2,066$10$26,318
Fees for Services Accounting-$19,650-$19,650
Conferences and Meetings$12,960$100-$13,060
Pension Plan Contributions$8,300$3,622-$11,922
All Other Expenses$3,324$3,123$29$6,476
Fees for Service Investment Mgmnt Fees-$6,232-$6,232
Other Expenses$2,076$596$25$2,076
Total Functional Expenses$2,368,628$542,374$23,002$2,934,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,934,004
Total Expenses per Audited Statements$2,928,039
Expenses per Audited Statements$2,927,772
Expenses Not Reported on Financial Statements$6,232
Expenses Not Reported on Form 990$267
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
Checks Issued in Excess of Bank Balance$22,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees delegated responsibilities by the board of directors are organized to perform particular duties related to the board's functions. Actions of the committees are subject to approval of the entire board and are documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section B, Line 11

“Certain members of the board of directors performed a review of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Crittenton Center
EIN
42-0698246
Phone
7122554321
Address
814 PIERCE STREET NO 100, SIOUX CITY, IA 51101

Signing Officer

Name
Marian Burnett
Title
Executive Director
Phone
7122554321
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Burnett
Formed
1985
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
112
Volunteers
193

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Michael H Prosser
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of september 1, 2014, the center discontinued its maternal health program.”

Financial Statement Notes

PART V, LINE 4:

“The center uses the endowment to support its mission.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214104
IRS990/AccountsReceivableGrp/BOYAmt0287414
IRS990/AccountsReceivableGrp/EOYAmt0241272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND LIFE SKILLS TO ALL CHILDREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES.
IRS990/AllOtherContributionsAmt0112431
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03324
IRS990/AllOtherExpensesGrp/TotalAmt06476
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB JANSSEN
IRS990/BooksInCareOfDetail/PhoneNum07122554321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 PIERCE STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045055
IRS990/CashNonInterestBearingGrp/EOYAmt0641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078490
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012960
IRS990/ConferencesMeetingsGrp/TotalAmt013060
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01321999
IRS990/CYGrantsAndSimilarPaidAmt085301
IRS990/CYInvestmentIncomeAmt029783
IRS990/CYOtherExpensesAmt0722668
IRS990/CYOtherRevenueAmt09151
IRS990/CYProgramServiceRevenueAmt01496757
IRS990/CYRevenuesLessExpensesAmt0-76314
IRS990/CYSalariesCompEmpBnftPaidAmt02126035
IRS990/CYTotalExpensesAmt02934004
IRS990/CYTotalFundraisingExpenseAmt023002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02857690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052896
IRS990/DepreciationDepletionGrp/TotalAmt063822
IRS990/Desc0YOUTH DEVELOPMENT - PROVIDES A VARIETY OF SERVICES FOR CHILDREN RANGING FROM RUNAWAYS TO PROBLEM CHILDREN WITH COURT ORDERED DETENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0917111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt092462
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019650
IRS990/FeesForServicesAccountingGrp/TotalAmt019650
IRS990/FeesForServicesOtherGrp/FundraisingAmt07168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034484
IRS990/FeesForServicesOtherGrp/TotalAmt068268
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt221449
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN REYNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE STROHBEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ALFRED FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH GLASGO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHRIS HEDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE S HORNEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA LANZOURAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RON ROHLENA
IRS990/Form990PartVIISectionAGrp/PersonNm13TED SALTZMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM VANDERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm16KARLEEN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI WOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE CORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH TREJO
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY SLEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIA HEIDEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIAN BURNETT
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/ReportableCompFromOrgAmt2272470
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-267
IRS990/GainOrLossGrp/SecuritiesAmt023544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01117106
IRS990/GrantAmt029391
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085301
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196240
IRS990/GrossReceiptsAmt03031553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013963
IRS990/InsuranceGrp/ProgramServicesAmt025977
IRS990/InsuranceGrp/TotalAmt039940
IRS990/InterestGrp/ManagementAndGeneralAmt020550
IRS990/InterestGrp/ProgramServicesAmt012065
IRS990/InterestGrp/TotalAmt032615
IRS990/InvestmentIncomeGrp/ExclusionAmt06506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0372252
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190220
IRS990/LandBldgEquipCostOrOtherBssAmt02429968
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND LIFE SKILLS TO ALL CHILDREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670097
IRS990/NetAssetsOrFundBalancesBOYAmt01138978
IRS990/NetAssetsOrFundBalancesEOYAmt01041470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21194
IRS990/NoncashContributionsAmt068751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0219
IRS990/OccupancyGrp/ManagementAndGeneralAmt07021
IRS990/OccupancyGrp/ProgramServicesAmt0114806
IRS990/OccupancyGrp/TotalAmt0122046
IRS990/OfficeExpensesGrp/FundraisingAmt01962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115076
IRS990/OfficeExpensesGrp/TotalAmt0161716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236309
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ProgramServicesAmt0144764
IRS990/OtherExpensesGrp/ProgramServicesAmt112849
IRS990/OtherExpensesGrp/ProgramServicesAmt22215
IRS990/OtherExpensesGrp/ProgramServicesAmt32076
IRS990/OtherExpensesGrp/TotalAmt0144764
IRS990/OtherExpensesGrp/TotalAmt112849
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32076
IRS990/OtherLiabilitiesGrp/BOYAmt015727
IRS990/OtherLiabilitiesGrp/EOYAmt022768
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09151
IRS990/OtherRevenueTotalAmt09151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107411
IRS990/PayrollTaxesGrp/TotalAmt0130664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08300
IRS990/PensionPlanContributionsGrp/TotalAmt011922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018207
IRS990/PrincipalOfficerNm0MARIAN BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2INFANT CARE
IRS990/ProgramServiceRevenueGrp/Desc3MATERNAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,439
Liabilities
$906,969
Net assets
$1,041,470
Revenue
$2,857,690
Expenses
$2,934,004
Net income
-$76,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.03$3.08$7.58$6.50$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$5.64$5.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.37$1.98$3.78$3.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$3.96$2.96$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.69$1.06$2.96$3.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$3.32$3.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.46$1.28$3.25$3.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.41$1.15$2.93$2.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$3.02$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.04$2.86$2.93$0.08
2014Summary only. Only limited summary data is available for this year.$2.07$0.93$1.14$3.14$3.28$0.13
2013Summary only. Only limited summary data is available for this year.$2.27$1.04$1.23$3.16$3.30$0.14
2012Summary only. Only limited summary data is available for this year.$2.46$1.08$1.38$3.27$3.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.52$1.10$1.42$3.32$3.38$0.06