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.”
Scores are not available for this record yet.
Assets
Up$2,061,003
Up $619,759 (+43%) from 2019
Net Assets
Up$908,829
Up $77,250 (+9.3%) from 2019
Liabilities
Up$1,152,174
Up $542,509 (+89%) from 2019
Revenue
Up$4,218,758
Up $297,522 (+7.6%) from 2019
Expenses
Up$4,141,379
Up $266,401 (+6.9%) from 2019
Net Income
Up$77,379
Up $31,121 (+67%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,387 | $917,174 | ▲ $498,787 |
| Intangible Assets | $719,000 | $719,000 | → $0 |
| Accounts Receivable | $224,945 | $363,945 | ▲ $139,000 |
| Land, Buildings, and Equipment, Net | $51,492 | $36,817 | ▼ $14,675 |
| Prepaid Expenses and Deferred Charges | $23,362 | $19,446 | ▼ $3,916 |
| Total Assets | $1,441,244 | $2,061,003 | ▲ $619,759 |
| Other Assets Total | $4,058 | $4,621 | ▲ $563 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $365,554 | $893,025 | ▲ $527,471 |
| Accounts Payable and Accrued Expenses | $239,382 | $246,149 | ▲ $6,767 |
| Deferred Revenue | $4,729 | $13,000 | ▲ $8,271 |
| Total Liabilities | $609,665 | $1,152,174 | ▲ $542,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $827,521 | $904,208 | ▲ $76,687 |
| Net Assets With Donor Restrictions | $4,058 | $4,621 | ▲ $563 |
| Total Net Assets Fund Balance | $831,579 | $908,829 | ▲ $77,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,244 | $2,061,003 | ▲ $619,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,817 | $39,885 | $76,702 |
| Leasehold Improvements | $0 | $50,896 | $50,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Smith | President/CEO | FT | $108,344 | $5,232 | $113,576 |
| Name | Title |
|---|---|
| Zachary Ray | Chair |
| Dave Weis | Vice Chair |
| Laura Wright | Director |
| Lewis Eaton | Director |
| Rebecca Beard | Director |
| Susan Watts | Director |
| Jason Parkin | Secretary |
| Christopher Nuss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,475 |
| Other Expenses | $901,904 |
| Total Fundraising Expense | $41,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,198,733 | $172,454 | $19,528 | $2,390,715 |
| Other Employee Benefits | $488,027 | $34,759 | $6,837 | $529,623 |
| Payroll Taxes | $174,792 | $22,321 | $2,447 | $199,560 |
| Occupancy | $173,497 | $13,693 | - | $187,190 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,319 | $11,258 | $119,577 |
| Office Expenses | $99,104 | $7,822 | - | $106,926 |
| Information Technology | $72,847 | $5,749 | - | $78,596 |
| Travel | $52,157 | $4,116 | - | $56,273 |
| Conferences and Meetings | $31,606 | $2,494 | - | $34,100 |
| Insurance | $28,815 | $2,274 | - | $31,089 |
| Advertising | $20,370 | $1,608 | $935 | $22,913 |
| Interest | $14,033 | $1,108 | - | $15,141 |
| Depreciation Depletion | $13,602 | $1,073 | - | $14,675 |
| Fees for Services Accounting | - | $12,212 | - | $12,212 |
| Other Expenses | $3,101 | $245 | - | $3,346 |
| Fees for Services Legal | - | $1,409 | - | $1,409 |
| Fees for Service Investment Mgmnt Fees | - | $21 | - | $21 |
| Total Functional Expenses | $3,701,500 | $398,874 | $41,005 | $4,141,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,141,379 |
| Expenses per Audited Statements | $4,141,358 |
| Total Expenses per Audited Statements | $4,141,358 |
| Expenses Not Reported on Financial Statements | $21 |
| Other Expense Adjustments | $21 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”
“Board members review conflict of interest polcies annualy and discuss issues.”
“AVAILABLE IN OFFICE”
“AVAILABLE IN OFFICE”
“The review process has not changed.”
“Investment management fees -21.”
“Investment management fees 21.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246149 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 935 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22913 |
| IRS990/AllOtherContributionsAmt | 0 | 36501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5158831776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 AURORA AVE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50322 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917174 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34100 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 929 |
| IRS990/CYOtherExpensesAmt | 0 | 901904 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 4181328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3239475 |
| IRS990/CYTotalExpensesAmt | 0 | 4141379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4218758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14675 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4621 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 768837 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12212 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1409 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196793 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199560 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19446 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SMITH |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PRIVATE PART |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6085 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6085 |
| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2009229 |
| 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1269887 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TREATMENT SERVICES AT CSA CURRENTLY INCLUDE INDIVIDUAL AND/OR GROUP THERAPY. OFFERING IN-HOUSE MENTAL HEALTH TREATMENT SERVICES INCREASES THE INTEGRATION AND CONTINUITY OF SERVICE PROVISION FOR CSA MEMBERS AND FAMILIES. THE FOCUS OF THERAPY IS TO HELP A PERSON LEARN TECHNIQUES TO MANAGE A MENTAL ILLNESS. THE TREATMENT OFTEN IS IN SUPPORT OF MEDICATION MANAGEMENT. THE FOCUS IS TYPICALLY ON GRIEF, DEPRESSION, ANXIETY, STRESS, ANGER, OR ADDICTION. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11581 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -21 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -150 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4218758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT MANAGEMENT FEES -21. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES 21. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4141379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4218758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4218608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4141358 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2061003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1441244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2061003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36501 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3701500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4141379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 609665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1152174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 609665 |
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| IRS990/TotalOtherCompensationAmt | 0 | 5232 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21980 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11581 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.