Iron Tribe Network INC FY2021 filing

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Providing a community of belonging where people can be uunderstood and accepted, by providing peer support, housing and family reunification services to individuals and families overcoming pressures and barriers while in transition to leading a life that reflects their values.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.2M a year · 25% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $52K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$554K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+9% vs prior year
Spent
$2.4M
To programs
86%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$2.7M
FY2021▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.7M
FY2022$5.1M
FY2023$5.3M
FY2024$7.8M
Expenses
$2.4M
FY2021▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$3.4M
FY2023$4.9M
FY2024$5.2M
Net assets
$1.5M
FY2021▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$3.2M
FY2023$5.3M
FY2024$8.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.1M Management & general 13% · $320K Fundraising 0% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shawn Bower’s $106K as Executive Di is at the 32nd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Iron Tribe Network INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers peer support, housing, and family reunification to help people overcome barriers and lead valued lives.

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3 programs · $2.1M · in their own filed words · FY2021
01

Itn's family wellness programs provides services strengthening, preserving and reunifying families with the goal of reducing trauma to children who are removed from their families of origin because of reasons of abuse, neglect or other circumstances and to resolve those issues by offering family-focused services starting with initial…

$1.0Mprogram expense
02

Itn maintains 28 recovery and wellness homes or locations that serve single men, women and families. This group, ALCOHOL/DRUG free living environment supports an accountable and familial atmosphere of recovery and wellness.

$940Kprogram expense
03

Itn peer support specialists provide ongoing support for individuals through the use of wellness action plans that are initialized and updated throughout the period of peer support to review goal setting and turning barriers into strengths. This has proven to be an intergral marker of success.

$77Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$52K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.6M
Gifts and grantsLn 1h$153K
Investment incomeLn 3$60
Money outPt IX
$2.4M
Ln 25
Programscol B$2.1M
Managementcol C$320K
Fundraisingcol D$10K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$899K
Total assetsLn 16$2.1M
LiabilitiesLn 26$554K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$153K
Government grantsLn 1e$136K
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$60
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$698K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$899K
Pledges and grants receivableLn 3$328K
Accounts receivableLn 4−$39K
Notes and loans receivableLn 7$2K
Prepaid expenses and deferred chargesLn 9$64K
Land, buildings, equipmentLn 10c$785K
Other assetsLn 15$53K
Total assetsLn 16$2.1M
LiabilitiesLn 26$554K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 534
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$870K$899K
Land, buildings, equipmentLn 10c$13K$785K
Total assetsLn 16$1.5M$2.1M
LiabilitiesLn 26$265K$554K
Net assetsLn 32$1.2M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$930K$105K
Other fees for servicesLn 11g$86K$5K$81K
Office expensesLn 13$30K$21K$9K
OccupancyLn 16$717K$684K$34K
TravelLn 17$61K$39K$21K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$32K$21K$10K
Other expenses (24a–d)Ln 24$360K$340K$21K
All other expensesLn 24e$41K$15K$16K$10K
Total functional expensesLn 25$2.4M$2.1M$320K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 18, 2025 $7.8M$5.2M$2.7M$8.0M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $5.3M$4.9M$456K$5.3M 990 PDF
FY2022Filed with the IRS Nov 16, 2023 $5.1M$3.4M$1.6M$3.2M 990 PDF
FY2021 ViewingFiled with the IRS Nov 16, 2022 $2.7M$2.4M$339K$1.5M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $2.5M$1.8M$722K$1.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,728,558 revenue, 12 lines filed
I-8 Contributions and grants$153,216
I-9 Program service revenuePrior year $2,497,701$2,575,282
I-10 Investment incomePrior year $1,380$60
I-11 Other revenue$0
I-12 Total revenuePrior year $2,499,081$2,728,558
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $703,478$1,034,203
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,073,251$1,355,713
I-18 Total expensesPrior year $1,776,729$2,389,916
I-19 Revenue less expensesPrior year $722,352$338,642
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,728,558 across 6 lines filed
VIII-1e Government grants$136,200
VIII-1f All other contributions, gifts and grants$17,016
VIII-1h Total contributions, gifts and grants$153,216
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,575,282$2,575,282
VIII-3 Investment incomeRelated to mission $60$60
VIII-12 Total revenueRelated to mission $2,575,342$2,728,558
Part IX · Statement of functional expenses $2,389,916 across 10 lines filed
IX-7 Other salaries and wagesPrograms $929,541 · Management $104,662$1,034,203
IX-11g Other fees for servicesPrograms $4,720 · Management $81,469$86,189
IX-13 Office expensesPrograms $21,166 · Management $9,312$30,478
IX-16 OccupancyPrograms $683,549 · Management $33,500$717,049
IX-17 TravelPrograms $39,332 · Management $21,276$60,608
IX-20 InterestPrograms $6,353$6,353
IX-22 Depreciation, depletion and amortizationManagement $22,258$22,258
IX-23 InsurancePrograms $21,410 · Management $10,143$31,553
IX-24 Other expenses (24a–d)Programs $339,572 · Management $20,582$360,154
IX-24e All other expensesPrograms $15,152 · Management $16,404 · Fundraising $9,515$41,071
IX-25 Total functional expensesPrograms $2,060,795 · Management $319,606 · Fundraising $9,515$2,389,916
Part X · Balance sheet $2,090,485 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $669,544$698,350
X-2 Savings and temporary cash investmentsStart of year $200,103$200,163
X-3 Pledges and grants receivableStart of year $467,592$327,556
X-4 Accounts receivableStart of year $11,034−$39,341
X-7 Notes and loans receivableStart of year $4,790$1,714
X-9 Prepaid expenses and deferred chargesStart of year $52,499$64,420
X-10c Land, buildings and equipment, netStart of year $13,373$784,976
X-15 Other assetsStart of year $44,454$52,647
X-16 Total assetsStart of year $1,463,389$2,090,485
X-17 Accounts payable and accrued expensesStart of year $51,710$99,518
X-23 Secured mortgages and notes payable$393,946
X-25 Other liabilitiesStart of year $61,413$60,254
X-26 Total liabilitiesStart of year $265,264$553,718
X-27 Net assets without donor restrictionsStart of year $1,198,125$1,536,767
X-32 Total net assets or fund balancesStart of year $1,198,125$1,536,767
X-33 Total liabilities and net assetsStart of year $1,463,389$2,090,485
Part XI · Reconciliation of net assets $1,536,767 net assets at year end
XI-1 Total revenue$2,728,558
XI-2 Total expenses$2,389,916
XI-3 Revenue less expenses$338,642
XI-4 Net assets at start of year$1,198,125
XI-10 Net assets at end of year$1,536,767

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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