Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
C S A
EIN 46-2240919 • 501(c)3 • West Des Moines, IA
Profile
To serve individuals in central iowa with a wide range of disabilities, including intellectual disabilities and other developmental disabilities, brain injury, mental illness and substance abuse.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$2,989,490
Up $854,318 (+40%) from 2023
Liabilities
Up$2,203,553
Up $997,804 (+83%) from 2023
Net Assets
Down$785,937
Down $143,486 (-15%) from 2023
Revenue
Up$5,186,874
Up $818,189 (+19%) from 2023
Expenses
Up$5,371,628
Up $877,123 (+20%) from 2023
Net Income
Down-$184,754
Down $58,934 (-47%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,989,490
- Liabilities
- $2,203,553
- Net assets
- $785,937
- Revenue
- $5,186,874
- Expenses
- $5,371,628
- Net income
- -$184,754
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,186,874
Mission and Program Overview
Mission
To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,132,975 | $2,123,338 | ▼ $9,637 |
| Cash and Non-Interest-Bearing Accounts | $501,580 | $393,463 | ▼ $108,117 |
| Accounts Receivable | $445,559 | $296,100 | ▼ $149,459 |
| Intangible Assets | $98,010 | $83,910 | ▼ $14,100 |
| Prepaid Expenses and Deferred Charges | $50,643 | $48,313 | ▼ $2,330 |
| Investments Other Securities | $18,853 | $20,738 | ▲ $1,885 |
| Total Assets | $3,281,643 | $2,989,490 | ▼ $292,153 |
| Other Assets Total | $34,023 | $23,628 | ▼ $10,395 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,527,543 | $1,482,664 | ▼ $44,879 |
| Accounts Payable and Accrued Expenses | $370,624 | $471,688 | ▲ $101,064 |
| Deferred Revenue | $380,031 | $225,573 | ▼ $154,458 |
| Other Liabilities | $34,023 | $23,628 | ▼ $10,395 |
| Total Liabilities | $2,312,221 | $2,203,553 | ▼ $108,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $957,842 | $773,164 | ▼ $184,678 |
| Net Assets With Donor Restrictions | $11,580 | $12,773 | ▲ $1,193 |
| Total Net Assets Fund Balance | $969,422 | $785,937 | ▼ $183,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,281,643 | $2,989,490 | ▼ $292,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,119,749 | - | $1,119,749 |
| Buildings | $851,739 | $26,246 | $877,985 |
| Equipment | $143,328 | $105,752 | $249,080 |
| Other Land Buildings | $8,522 | $3,278 | $11,800 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $11,580 | - | ▲ $1,193 | - | $12,773 |
| 2024 | $10,465 | - | ▲ $1,115 | - | $11,580 |
| 2023 | $9,778 | - | ▲ $687 | - | $10,465 |
| 2022 | $11,082 | - | ▼ $1,304 | - | $9,778 |
| 2021 | $4,621 | $5,000 | ▲ $1,461 | - | $11,082 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Smith | President/CEO | FT | $109,844 | $109,844 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alice Helle | Chair |
| John Schmidt | Vice Chair |
| Barb Edmondson | Director |
| Eric Obergfell | Director |
| Kay Marcel | Director |
| Paul Garcia | Director |
| Sam Dee | Director |
| Sarah High | Director |
| Stephen Stephenson | Director |
| Susan Watts | Director |
| Cara Ode | Secretary |
| Zachary Ray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,577
- Program Service Revenue
- $5,100,095
- Investment Income
- $2,997
- Other Revenue
- $17,205
- All Other Contributions
- $66,577
- Change in Net Assets
- $-184,754
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,186,874
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,269
- Total Revenue per Audited Statements
- $5,188,143
- Total Revenue per Form 990
- $5,186,874
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,271,493 |
| Other Expenses | $1,088,910 |
| Total Fundraising Expense | $62,588 |
| Professional Fundraising Fees | $11,225 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,096,595 | $230,744 | - | $3,327,339 |
| Other Employee Benefits | $482,896 | $57,599 | $223 | $540,718 |
| Payroll Taxes | $217,204 | $20,541 | $3,351 | $241,096 |
| Occupancy | $158,334 | - | - | $158,334 |
| Fees for Services Accounting | $96,250 | $48,817 | - | $145,067 |
| Interest | $113,152 | - | - | $113,152 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,055 | $47,789 | $109,844 |
| Travel | $95,013 | - | - | $95,013 |
| Information Technology | $73,351 | - | - | $73,351 |
| Depreciation Depletion | $68,518 | - | - | $68,518 |
| Pension Plan Contributions | $52,496 | - | - | $52,496 |
| Insurance | $47,239 | - | - | $47,239 |
| Fees for Services Other | - | $39,995 | - | $39,995 |
| Office Expenses | $36,515 | - | - | $36,515 |
| Conferences and Meetings | $16,366 | - | - | $16,366 |
| Fees for Services Professional Fundraising | - | - | $11,225 | $11,225 |
| Other Expenses | $7,929 | $14,327 | - | $7,929 |
| Advertising | $4,787 | - | - | $4,787 |
| Fees for Services Legal | - | $209 | - | $209 |
| Total Functional Expenses | $4,834,753 | $474,287 | $62,588 | $5,371,628 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,371,628 |
| Total Expenses per Audited Statements | $5,371,628 |
| Total Expenses per Form 990 | $5,371,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,225 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $23,628 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“Board members review and sign conflict of interest polcies annually and disclose and discuss any potential conflicts both annually and as they may arise.”
Form 990, Part VI, Section B, Line 15A
“Ceo compensation is determined by the board of directors annually following a review of comparability data of ceo/ed compensation study data compiled by the iowa association of community providers, and based on the performance of the ceo on predetermined outcome measures and evaluation metrics, including the financial performance of the organization. Compensation is discussed, determined and voted on by the full board of directors.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE IN OFFICE”
Form 990, Part VI, Section C, Line 19
“AVAILABLE IN OFFICE”
Filing and Contact Details
Filer
- Filer Name
- C S a
- EIN
- 46-2240919
- Phone
- 5158831776
- Address
- 1516 VALLEY WEST DRIVE, WEST DES MOINES, IA 50266
- Doing Business As
- Community Support Advocates
Signing Officer
- Name
- Christina Smith
- Title
- President
- Phone
- 5158831776
- Signed
- 2025-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Smith
- Formed
- 2013
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 94
- Volunteers
- 19
Preparer
- Firm
- Trustpoint Llp
- Address
- 1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
- Preparer
- Murray a Stanley CPA
- Phone
- 5152336300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Youth services: provides direct-care services to address the unique mental health, physical well-being, and social needs of youth with mental illness and their families.”
Form 990, Part III, Line 3
“Service coordination:coordination services provide support to individuals and families with mental illness, traumatic brain injury, intellectual disability or other developmental disabilities. Service coordinators help navigate complex systems and connect individuals with needed housing, medical, social, vocational and educational services. The service coordination program ended at the end of fy25 and will be replaced by service navigation in fy26. Referral line:provides 24/7 access to mental health and disability resource and referral information to adults, children and families living in polk county, iowa. Csa ceased providing the referral line program at the end of fy25.”
Form 990, Part XII, Line 2C
“The review process has not changed.”
Schedule A, Page 2, Line 1 and Line 12
“A change was made on the 06/30/2021 form 990 to report the revenue on schedule a more consistently with how the revenue is reported on page 2 and page 9 of the form 990. The fees from governments has been reported on line 2 of page 9 of the form 990 as program service revenue and the determination was made that the corresponding correct presentation on page 2 of schedule a is to report these amounts as gross receipts from related activities on line 12 rather than as previously reported on line 1 as gifts, grants, contributions. Total revenue remains the same and the reporting on form 990 has not changed. Only the reporting on schedule a, page 2 has changed.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the accounting standard for evaluating uncertain tax positions and has determined it is not required to report a liability for uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 697 |
| IRS990/GrossReceiptsAmt | 0 | 5186874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 98010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113152 |
| IRS990/InterestGrp/TotalAmt | 0 | 113152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18853 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20738 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2132975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2123338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2258614 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PARTNER WITH INDIVIDUALS, FAMILIES, PROVIDERS, AND THE COMMUNITY TO PROMOTE GROWTH AND RESILIENCE IN INDIVIDUALS LIVING IN CENTRAL IOWA WITH DISABILITIES SUCH AS MENTAL ILLNESS, BRAIN INJURY, INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 957842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 773164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540718 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17205 |
| IRS990/OtherRevenueTotalAmt | 0 | 17205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3096595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3327339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48313 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PRIVATE PART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5099095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5099095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1438112 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1624366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1078095 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1190895 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTEGRATED BEHAVIORAL HEALTH CLINIC: PROVIDES OUTPATIENT HEALTH THERAPY, MEDICATION MANAGEMENT AND PSYCHIATRIC ASSESSMENTS. OUR CLINICAL TEAM CONSISTS OF LICENSED THERAPISTS AND PSYCHIATRIC MEDICATION PRACTITIONERS WITH DIVERSE BACKGROUNDS AND SPECIALTIES SERVING YOUTH AGE FIVE AND UP, FAMILIES AND ADULTS IN CENTRAL IOWA.OUTPATIENT COMPETENCY RESTORATION PROGRAM (OCR): PROVIDES MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT SERVICES, AND DIDACTIC EDUCATION TO INDIVIDUALS ACROSS IOWA WHO ARE FOUND INCOMPETENT TO STAND TRIAL. OUR CLINICAL TEAM WORKS WITH THE INDIVIDUAL'S ESTABLISHED SUPPORT NETWORK AND MEDICAL TEAM. THE GOAL IS TO NOT ONLY RESTORE AN INDIVIDUAL AS COMPETENT TO STAND TRIAL BUT TO ALSO KEEP VULNERABLE INDIVIDUALS COMPETENT AND OUT OF THE CRIMINAL JUSTICE SYSTEM BY LINKING THEM TO NEEDED SUPPORT SERVICES AND COORDINATION CARE. (STARTED IN MARCH OF 2024)RESOURCE AND REFERRAL LINE: PROVIDES 24/7 ACCESS TO MENTAL HEALTH AND DISABILITY RESOURCE AND REFERRAL INFORMATION TO ADULTS, CHILDREN AND FAMILIES LIVING IN POLK COUNTY, IOWA.YOUTH SERVICES: PROVIDES DIRECT-CARE SERVICES TO ADDRESS THE UNIQUE MENTAL HEALTH, PHYSICAL WELL-BEING, AND SOCIAL NEEDS OF YOUTH WITH MENTAL ILLNESS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1151450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1082973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15215 |
| IRS990/PYOtherExpensesAmt | 0 | 1401025 |
| IRS990/PYOtherRevenueAmt | 0 | 5870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5195631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3852841 |
| IRS990/PYTotalExpensesAmt | 0 | 5271108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17242 |
| IRS990/PYTotalRevenueAmt | 0 | 5343768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1219066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 874076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23227255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 874076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 874076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 907993 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 851739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877985 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11580 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12773 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9778 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11082 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1304 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11082 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1461 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5371628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1119749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1119749 |
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