Civic Intelligence

Women Aware

990 • Fiscal year 2018 • EIN 42-1164702

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

505 5th StreetSioux City, IA 51101

(712) 258-4174

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,477

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$129,482

Up $5,420 (+4.4%) from 2017

Net Assets

Up

$120,015

Up $9,405 (+8.5%) from 2017

Liabilities

Down

$9,467

Down $3,985 (-30%) from 2017

Revenue

Up

$151,935

Up $23,877 (+19%) from 2017

Expenses

Up

$142,612

Up $1,430 (+1.0%) from 2017

Net Income

Up

$9,323

Up $22,447 (+171%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $101,103Liabilities 2012: $12,972Net Assets 2012: $88,1312012Assets 2013: $103,047Liabilities 2013: $15,181Net Assets 2013: $87,8662013Assets 2014: $129,373Liabilities 2014: $15,153Net Assets 2014: $114,2202014Assets 2015: $145,308Liabilities 2015: $13,285Net Assets 2015: $132,0232015Assets 2016: $136,240Liabilities 2016: $12,920Net Assets 2016: $123,3202016Assets 2017: $124,062Liabilities 2017: $13,452Net Assets 2017: $110,6102017Assets 2018: $129,482Liabilities 2018: $9,467Net Assets 2018: $120,0152018Assets 2019: $125,561Liabilities 2019: $5,537Net Assets 2019: $120,0242019Assets 2020: $128,573Liabilities 2020: $19,600Net Assets 2020: $108,9732020Assets 2021: $135,987Liabilities 2021: $18,454Net Assets 2021: $117,5332021Assets 2022: $162,940Liabilities 2022: $7,810Net Assets 2022: $155,1302022Assets 2023: $169,902Liabilities 2023: $57,411Net Assets 2023: $112,4912023Assets 2024: $143,746Liabilities 2024: $49,057Net Assets 2024: $94,6892024Assets 2025: $137,877Liabilities 2025: $33,378Net Assets 2025: $104,4992025

Highlighted filing

2018

Assets$129,482
Liabilities$9,467
Net Assets$120,015

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $85,6442012Expenses 2013: $93,5882013Revenue 2014: $128,936Expenses 2014: $102,830Net Income 2014: $26,1062014Revenue 2015: $126,548Expenses 2015: $108,627Net Income 2015: $17,9212015Revenue 2016: $123,199Expenses 2016: $131,724Net Income 2016: -$8,5252016Revenue 2017: $128,058Expenses 2017: $141,182Net Income 2017: -$13,1242017Revenue 2018: $151,935Expenses 2018: $142,612Net Income 2018: $9,3232018Revenue 2019: $120,836Expenses 2019: $120,827Net Income 2019: $92019Revenue 2020: $106,075Expenses 2020: $116,861Net Income 2020: -$10,7862020Revenue 2021: $134,147Expenses 2021: $126,722Net Income 2021: $7,4252021Revenue 2022: $166,686Expenses 2022: $127,704Net Income 2022: $38,9822022Revenue 2023: $95,748Expenses 2023: $138,786Net Income 2023: -$43,0382023Revenue 2024: $81,780Expenses 2024: $99,582Net Income 2024: -$17,8022024Revenue 2025: $103,992Expenses 2025: $94,182Net Income 2025: $9,8102025

Highlighted filing

2018

Revenue$151,935
Expenses$142,612
Net Income$9,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$162,996
Mission and Program Overview

Mission

Transform the emotional and economic future of individuals in transition through advocacy, education, information and referral. A special emphasis is placed on increasing financial stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,236$65,911▼ $11,325
Accounts Receivable$35,357$37,857▲ $2,500
Cash and Non-Interest-Bearing Accounts$2,892$17,332▲ $14,440
Investments in Publicly Traded Securities$4,554$4,855▲ $301
Pledges and Grants Receivable$2,787$2,785▼ $2
Land, Buildings, and Equipment, Net$1,236$742▼ $494
Total Assets$124,062$129,482▲ $5,420
Liabilities
Accounts Payable and Accrued Expenses$13,452$9,467▼ $3,985
Total Liabilities$13,452$9,467▼ $3,985
Net Assets / Fund Balance
Unrestricted Net Assets$62,487$74,618▲ $12,131
Temporarily Rstr Net Assets$43,569$40,542▼ $3,027
Permanently Rstr Net Assets$4,554$4,855▲ $301
Total Net Assets Fund Balance$110,610$120,015▲ $9,405
Total Liabilities and Net Assets / Fund Balance$124,062$129,482▲ $5,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$25,519$26,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie CollingExecutive DirectorPT$37,477$37,477

Board Members and Trustees

NameTitle
Jenni HarryPresident
Angi WittrockVice President
Andrea DcruzDirector
Angel WallaceDirector
Ann KnutsonDirector
Craig TharpDirector
Heather RubelDirector
Jessica PratherDirector
Jim OliverDirector
Justice BrandDirector
Louise DeitloffDirector
Renae MerchantDirector
Scott FlemingDirector
Ashley StokelySecretary
Matt PittengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,500
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$0
All Other Contributions
$89,453
Change in Net Assets
$9,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,935
Revenue Not Reported on Form 990
$11,143
Total Revenue per Audited Statements
$163,078
Total Revenue per Form 990
$151,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,080
Other Expenses$26,173
Grants and Similar Amounts Paid$7,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,430$3,517$0$63,947
Current Officers, Directors, Trustees, and Key Employees$35,416$2,061$0$37,477
Occupancy$8,909$518$0$9,427
Payroll Taxes$7,235$421$0$7,656
Grants to Domestic Individuals$7,359--$7,359
Fees for Services Accounting$4,342$253$0$4,595
Insurance$2,961$172$0$3,133
Office Expenses$1,439$84$0$1,523
Other Expenses$0$1,200$0$1,200
Depreciation Depletion$494$0$0$494
Conferences and Meetings$247$14$0$261
Total Functional Expenses$134,068$8,544$0$142,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,673
Expenses per Audited Statements$142,612
Total Expenses per Form 990$142,612
Expenses Not Reported on Form 990$11,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,061
Fundraising Gross Income$11,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$23,294$11,061$4,839$6,222
Total Events$23,294$11,061$11,061-
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
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
Filing and Contact Details

Filer

Filer Name
Women Aware
EIN
42-1164702
Phone
7122584174
Address
505 5TH STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Jenni L Harry
Title
President
Phone
7122584174
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
67

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt XI

Unrealized loss on investments

Pt VI, Line 11B

Board members vote to approve the 990 before it is sent in.

Pt VI, Line 15A

The board of directors reviews executive director's performance and decides on pay raises

Pt VI, Line 12C

Board members are required to disclose any conflict of interest annually and will not be allowed to vote on any issues related to those conflicts.

Pt VI, Line 19

Governing documents will be made available upon request.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expense netted on form 990, included in expense for financial statements

Pt XII, Line 2D

Fundraising expense netted on form 990, included in expense for financial statements

Raw XML AppendixShowing 400 of 497 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/BOYAmt013452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09467
IRS990/AccountsReceivableGrp/BOYAmt035357
IRS990/AccountsReceivableGrp/EOYAmt037857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORM THE EMOTIONAL AND ECONOMIC FUTURE OF INDIVIDUALS IN TRANSITION THROUGH ADVOCACY, EDUCATION, INFORMATION AND REFERRAL. A SPECIAL EMPHASIS IS PLACED ON INCREASING FINANCIAL STABILITY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt089453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE COLLING
IRS990/BooksInCareOfDetail/PhoneNum07122584174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 COMMERCE BLDG
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02892
IRS990/CashNonInterestBearingGrp/EOYAmt017332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0247
IRS990/ConferencesMeetingsGrp/TotalAmt0261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151500
IRS990/CYGrantsAndSimilarPaidAmt07359
IRS990/CYInvestmentIncomeAmt0435
IRS990/CYOtherExpensesAmt026173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09323
IRS990/CYSalariesCompEmpBnftPaidAmt0109080
IRS990/CYTotalExpensesAmt0142612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0494
IRS990/DepreciationDepletionGrp/TotalAmt0494
IRS990/Desc0DISPLACED HOMEMAKER PROGRAM - RESPONDS TO NEEDS OF INDIVIDUALS WHO ARE THE SOLE SUPPORT OF THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt049815
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0253
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04342
IRS990/FeesForServicesAccountingGrp/TotalAmt04595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CRAIG THARP
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNI HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTICE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA DCRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGI WITTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE DEITLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY STOKELY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA PRATHER
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/ReportableCompFromOrgAmt1437477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012232
IRS990/FundraisingDirectExpensesAmt011061
IRS990/FundraisingGrossIncomeAmt011061
IRS990/GainOrLossGrp/SecuritiesAmt0156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05993
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07359
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156
IRS990/GrossReceiptsAmt0162996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt03133
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04855
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742
IRS990/LandBldgEquipCostOrOtherBssAmt026261
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transform the emotional and economic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110610
IRS990/NetAssetsOrFundBalancesEOYAmt0120015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156
IRS990/NetUnrlzdGainsLossesInvstAmt082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518
IRS990/OccupancyGrp/ProgramServicesAmt08909
IRS990/OccupancyGrp/TotalAmt09427
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MOVING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/ProgramServicesAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01493
IRS990/OtherExpensesGrp/TotalAmt13554
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060430
IRS990/OtherSalariesAndWagesGrp/TotalAmt063947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt07656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04554
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATIE COLLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - AWARDED TO PERSONS IN TRANSITION TO INCREASE THEIR LIKELIHOOD OF EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09295
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt022144
IRS990/PYRevenuesLessExpensesAmt0-13124
IRS990/PYSalariesCompEmpBnftPaidAmt0109743
IRS990/PYTotalExpensesAmt0141182
IRS990/PYTotalRevenueAmt0128058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0655727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655727
IRS990ScheduleA/TotalSupportAmt0657388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026261
IRS990ScheduleD/ExpensesNotReportedAmt011061
IRS990ScheduleD/ExpensesSubtotalAmt0142612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082
IRS990ScheduleD/OtherExpensesIncludedAmt011061
IRS990ScheduleD/OtherRevenueAmt011061
IRS990ScheduleD/RevenueNotReportedAmt011143
IRS990ScheduleD/RevenueSubtotalAmt0151935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED ON FORM 990, INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED ON FORM 990, INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
IRS990ScheduleD/TotalExpensesPerForm990Amt0142612
IRS990ScheduleD/TotalRevenuePerForm990Amt0151935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06222
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125

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.$1.38$0.33$1.04$1.04$0.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.49$0.95$0.82$1.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.57$1.12$0.96$1.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.67$1.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.34$1.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.52$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.28$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.23$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.27$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$1.29$1.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$0.86