Form 990, Page 6, Part VI, Line 11B
“The executive director and the business manager review the form 990 prior to its filing with the irs.”
990 • Fiscal year 2020 • EIN 46-0430647
Scores are not available for this record yet.
Assets
Up$429,779
Up $130,075 (+43%) from 2019
Net Assets
Up$408,625
Up $139,836 (+52%) from 2019
Liabilities
Down$21,154
Down $9,761 (-32%) from 2019
Revenue
Up$712,019
Up $28,761 (+4.2%) from 2019
Expenses
Down$572,183
Down $51,144 (-8.2%) from 2019
Net Income
Up$139,836
Up $79,905 (+133%) from 2019
Protect the interest of children in court proceedings
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,741 | $338,725 | ▲ $112,984 |
| Land, Buildings, and Equipment, Net | $42,994 | $34,631 | ▼ $8,363 |
| Prepaid Expenses and Deferred Charges | $11,970 | $29,450 | ▲ $17,480 |
| Pledges and Grants Receivable | $18,999 | $26,973 | ▲ $7,974 |
| Total Assets | $299,704 | $429,779 | ▲ $130,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,915 | $21,154 | ▼ $9,761 |
| Total Liabilities | $30,915 | $21,154 | ▼ $9,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,789 | $408,625 | ▲ $139,836 |
| Total Net Assets Fund Balance | $268,789 | $408,625 | ▲ $139,836 |
| Total Liabilities and Net Assets / Fund Balance | $299,704 | $429,779 | ▲ $130,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,631 | $37,160 | $71,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Tieszen | Executive Di | FT | $78,886 | $78,886 |
| Name | Title |
|---|---|
| Meghan Roche | Board Chair |
| Mona Schafer | Vice Chair |
| Tyler Stewart | Vice Chair |
| Alexis Konstant | Director |
| Ashley Nelson | Director |
| Jackie Tuohino | Director |
| Katie Bartling | Director |
| Krista Tschetter | Director |
| Lisa Gerner | Director |
| Mark Smither | Director |
| Nancee Sturdevant | Director |
| Pamela Kreber | Director |
| Ron Van Zanten | Director |
| Tim Homan | Director |
| Colleen Moran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,738 |
| Other Expenses | $172,445 |
| Total Fundraising Expense | $112,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,873 | $33,299 | $15,466 | $262,638 |
| Current Officers, Directors, Trustees, and Key Employees | $15,777 | $27,610 | $35,499 | $78,886 |
| Other Employee Benefits | $20,629 | $5,471 | $4,578 | $30,678 |
| Occupancy | $23,347 | $5,837 | - | $29,184 |
| Payroll Taxes | $18,516 | $4,911 | $4,109 | $27,536 |
| Fees for Services Accounting | - | $18,501 | - | $18,501 |
| Advertising | - | - | $16,481 | $16,481 |
| Insurance | $10,323 | - | - | $10,323 |
| Information Technology | $7,945 | - | $883 | $8,828 |
| Depreciation Depletion | - | $8,363 | - | $8,363 |
| Office Expenses | $2,171 | - | $4,121 | $6,292 |
| All Other Expenses | $5,559 | - | $625 | $6,184 |
| Other Expenses | $2,808 | - | $1,000 | $2,808 |
| Travel | $376 | - | - | $376 |
| Total Functional Expenses | $355,999 | $103,992 | $112,192 | $572,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,183 |
| Total Expenses per Audited Statements | $572,183 |
| Total Expenses per Form 990 | $572,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the business manager review the form 990 prior to its filing with the irs.”
“If issues were to arise they would be addressed by the governing board”
“Compensation for executive director was approved by governing body. Executive committe reviewed compensation in comparison to external data. Documentation is maintained regarding the compensation arrangement”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18501 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8999 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2808 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2649745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98860 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2649745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2649745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2650742 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 712019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 712019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 712019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572183 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF ISSUES WERE TO ARISE THEY WOULD BE ADDRESSED BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR WAS APPROVED BY GOVERNING BODY. EXECUTIVE COMMITTE REVIEWED COMPENSATION IN COMPARISON TO EXTERNAL DATA. DOCUMENTATION IS MAINTAINED REGARDING THE COMPENSATION ARRANGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 429779 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 634326 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 112192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408625 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 712019 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429779 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/TravelGrp/TotalAmt | 0 | 376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1901 |
| IRS990/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIOUXFALLSCASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY TIESZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053399492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIOUX FALLS AREA CASA PROGRAM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.