Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-5002341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$57,132
Down $4,872 (-7.9%) from 2021
Net Assets
Up$20,381
Up $1,290 (+6.8%) from 2021
Liabilities
Down$36,751
Down $6,162 (-14%) from 2021
Revenue
Down$280,907
Down $20,508 (-6.8%) from 2021
Expenses
Down$279,617
Down $20,559 (-6.8%) from 2021
Net Income
Up$1,290
Up $51 (+4.1%) from 2021
Empowers the deaf, hard of hearing, and deaf-blind to end domestic violence and sexual assault within these communities. Diaa provides prevention education to these communities as well as direct advocacy to individuals and their families.
To cultivate a safe, informed and empowered community for deaf individuals, those with any type of hearing loss, and their families, by providing culturally competent and fully accessible services, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $51,354 | $32,702 | ▼ $18,652 |
| Cash and Non-Interest-Bearing Accounts | $5,343 | $20,829 | ▲ $15,486 |
| Land, Buildings, and Equipment, Net | $2,377 | $1,551 | ▼ $826 |
| Total Assets | $62,004 | $57,132 | ▼ $4,872 |
| Other Assets Total | $2,930 | $2,050 | ▼ $880 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,858 | $20,889 | ▼ $8,969 |
| Accounts Payable and Accrued Expenses | $10,070 | $9,825 | ▼ $245 |
| Other Liabilities | $2,985 | $6,037 | ▲ $3,052 |
| Total Liabilities | $42,913 | $36,751 | ▼ $6,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,091 | $20,381 | ▲ $1,290 |
| Total Net Assets Fund Balance | $19,091 | $20,381 | ▲ $1,290 |
| Total Liabilities and Net Assets / Fund Balance | $62,004 | $57,132 | ▼ $4,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,551 | $6,708 | $8,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Upah-kyes | Executive Director | FT | $59,300 | $10,341 | $69,641 |
| Name | Title |
|---|---|
| Monica Slaughter | Chair |
| Shirley Hampton | Vice Chair |
| Bradley Gorter | Director |
| Chris Adcock | Director |
| Jenna Smith | Director |
| Holly Elliott | Secretary |
| Carrie Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,554 |
| Other Expenses | $91,800 |
| Grants and Similar Amounts Paid | $13,263 |
| Total Fundraising Expense | $897 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,024 | - | - | $87,024 |
| Current Officers, Directors, Trustees, and Key Employees | $59,300 | - | - | $59,300 |
| Occupancy | $26,869 | - | - | $26,869 |
| Fees for Services Other | $21,576 | - | - | $21,576 |
| Other Employee Benefits | $16,389 | - | - | $16,389 |
| Grants to Domestic Individuals | $13,263 | - | - | $13,263 |
| Payroll Taxes | $11,841 | - | - | $11,841 |
| Fees for Services Legal | $9,003 | - | - | $9,003 |
| Travel | $8,164 | $34 | $4 | $8,202 |
| Office Expenses | $6,925 | $31 | $3 | $6,959 |
| Insurance | $6,087 | - | - | $6,087 |
| Interest | - | $1,471 | $163 | $1,634 |
| Depreciation Depletion | - | $743 | $83 | $826 |
| Other Expenses | $1,500 | $493 | $636 | $493 |
| All Other Expenses | $90 | $79 | $8 | $177 |
| Total Functional Expenses | $275,869 | $2,851 | $897 | $279,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $279,617 |
| Total Expenses per Audited Statements | $279,617 |
| Total Expenses per Form 990 | $279,617 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,464 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $6,037 |
“A draft of the form 990 is reviewed by the organization's executive director. A copy of the return is provided to the board of directors prior to filing.”
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A SAFE, INFORMED AND EMPOWERED COMMUNITY FOR DEAF INDIVIDUALS, THOSE WITH ANY TYPE OF HEARING LOSS, AND THEIR FAMILIES, BY PROVIDING CULTURALLY COMPETENT AND FULLY ACCESSIBLE SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 8419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA LORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193823078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 42ND ST NE SUITE R |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13263 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91800 |
| IRS990/CYOtherRevenueAmt | 0 | 3471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174554 |
| IRS990/CYTotalExpensesAmt | 0 | 279617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 826 |
| IRS990/Desc | 0 | DOMESTIC ABUSE AND SEXUAL ASSAULT - THESE PROGRAMS PROVIDED COUNSELING, ADVOCACY, COMMUNITY EDUCATION, TRAINING, COMMUNITY AWARENESS AND OTHER SERVICES TO VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY GORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER UPAH-KYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 269017 |
| IRS990/GrantAmt | 0 | 13263 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13263 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13263 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6087 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InterestGrp/TotalAmt | 0 | 1634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8259 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | EMPOWERS THE DEAF, HARD OF HEARING, AND DEAF-BLIND TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITHIN THESE COMMUNITIES. DIAA PROVIDES PREVENTION EDUCATION TO THESE COMMUNITIES AS WELL AS DIRECT ADVOCACY TO INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16389 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER UPAH-KYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96235 |
| IRS990/PYOtherRevenueAmt | 0 | 1086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199074 |
| IRS990/PYTotalExpensesAmt | 0 | 300176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1290 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2017 AMOUNT: $ 3,459. 2018 AMOUNT: $ 95. 2019 AMOUNT: $ 6. 2020 AMOUNT: $ 1,086. 2021 AMOUNT: $ 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAD A SHORT PERIOD TAX RETURN FOR THE PERIOD 7/1/20 - 9/30/20 AND WAS FILED ON 2020 TAX FORMS. FOR PRESENTATION PURPOSES, THAT TAX RETURN IS REPORTED IN THE 2019 COLUMN AND THE PRIOR TWO YEARS TAX RETURN INFORMATION WAS MOVED FORWARD A YEAR TO ACCOUNT FOR THE SHORT PERIOD RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347197 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3459 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8259 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 279617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 279617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2531 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6304 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 105 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MOVERS & MOVING SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | AUTO BODY REPAIRS, TOWING, GIFTCARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BOOTH FEES |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 36751 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20381 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/TravelGrp/TotalAmt | 0 | 8202 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20889 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVETOGETHERTODAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.