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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$114K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $29K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $76K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.3M
+22% vs prior year
Spent
$5.3M
To programs
91%
Net assets
$969K
By yearFY2021–FY2025
Revenue
$5.3M
FY2024▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2021$5.1M
FY2022$4.2M
FY2023$4.4M
FY2024$5.3M
FY2025$5.2M
Expenses
$5.3M
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$4.7M
FY2022$4.2M
FY2023$4.5M
FY2024$5.3M
FY2025$5.4M
Net assets
$969K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.2M
FY2022$1.0M
FY2023$929K
FY2024$969K
FY2025$786K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $4.8M Management & general 8% · $427K Fundraising 1% · $33K

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

9 people listed on the 990; $114K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/CEO
$114,159Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christina Smith’s $110K as President/CEO is at the 44th percentile of top reported officer pay among 3869 $1–10M human services 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Christina Smith$109,844$114,159$120,602$117,154$113,964

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Supports individuals with disabilities to grow and build resilience in central Iowa.

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Provided by the organization

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3 programs · $4.1M · in their own filed words · FY2023
01

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.

$1.8Mprogram expense
02

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.

$1.2Mprogram expense
03

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…

$1.1Mprogram 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 2 funders$76K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.3M
Ln 12
Fees for servicesLn 2g$5.2M
Gifts and grantsLn 1h$127K
Investment incomeLn 3$15K
Money outPt IX
$5.3M
Ln 25
Programscol B$4.8M
Managementcol C$427K
Fundraisingcol D$33K
Owns and owesPt X
$969K
net assets · Ln 32
Cash and savingsLn 1–2$502K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$127K
Fees for servicesLn 2g$5.2M
Investment incomeLn 3$15K
Other incomeLn 4–11$6K
Gains on assetsLn 7$7K
Total revenueLn 12$5.3M
Assets in detailPt X, end of year
CashLn 1$502K
Cash and savings togetherLn 1–2$502K
InvestmentsLn 11–13$19K
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$34K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.3M
Net assetsLn 32$969K
OperationsPt I, VI
EmployeesI 583
VolunteersI 619
Fiscal year endsHeaderJune
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 FY24End FY24
Cash and savingsLn 1–2$929K$502K
InvestmentsLn 11–13$487K$19K
Land, buildings, equipmentLn 10c$58K$2.1M
Total assetsLn 16$2.1M$3.3M
LiabilitiesLn 26$1.2M$2.3M
Net assetsLn 32$929K$969K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$114K$108K$6K
Other salaries and wagesLn 7$2.9M$2.8M$141K
Pension plan contributionsLn 8$47K$47K$175
Other employee benefitsLn 9$581K$540K$40K$1K
Payroll taxesLn 10$216K$197K$19K$420
Legal feesLn 11b$413$413
Accounting feesLn 11c$112K$42K$70K
Professional fundraising feesLn 11e$17K$17K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$48K$48K
Information technologyLn 14$76K$67K$8K
OccupancyLn 16$275K$275K
TravelLn 17$75K$75K
Conferences, conventions and meetingsLn 19$24K$24K
InterestLn 20$62K$62K
Depreciation, depletion and amortizationLn 22$57K$57K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$616K$585K$31K
Total functional expensesLn 25$5.3M$4.8M$427K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.2M$5.4M−$185K$786K 990 PDF
FY2024 Viewing $5.3M$5.3M$73K$969K 990 PDF
FY2023 $4.4M$4.5M−$126K$929K 990 PDF
FY2022 $4.2M$4.2M$46K$1.0M 990 PDF
FY2021 $5.1M$4.7M$335K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,343,768 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $33,077$127,052
I-9 Program service revenuePrior year $4,313,576$5,195,631
I-10 Investment incomePrior year $16,061$15,215
I-11 Other revenuePrior year $5,971$5,870
I-12 Total revenuePrior year $4,368,685$5,343,768
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,405,733$3,852,841
I-16a Professional fundraising feesPrior year $0$17,242
I-17 Other expensesPrior year $1,088,772$1,401,025
I-18 Total expensesPrior year $4,494,505$5,271,108
I-19 Revenue less expensesPrior year −$125,820$72,660
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $5,343,768 across 7 lines filed
VIII-1f All other contributions, gifts and grants$127,052
VIII-1h Total contributions, gifts and grants$127,052
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,195,631$5,195,631
VIII-3 Investment incomeExcluded from tax $8,360$8,360
VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,855$6,855
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,870$5,870
VIII-12 Total revenueRelated to mission $5,201,501 · Unrelated business $0 · Excluded from tax $15,215$5,343,768
Part IX · Statement of functional expenses $5,271,108 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $108,324 · Fundraising $5,835$114,159
IX-7 Other salaries and wagesPrograms $2,753,562 · Management $140,548$2,894,110
IX-8 Pension plan contributionsPrograms $46,899 · Fundraising $175$47,074
IX-9 Other employee benefitsPrograms $540,403 · Management $39,780 · Fundraising $1,068$581,251
IX-10 Payroll taxesPrograms $196,742 · Management $19,085 · Fundraising $420$216,247
IX-11b Legal feesManagement $413$413
IX-11c Accounting feesPrograms $42,218 · Management $69,787$112,005
IX-11e Professional fundraising feesFundraising $17,242$17,242
IX-11g Other fees for servicesManagement $18,137$18,137
IX-12 Advertising and promotionPrograms $5,571$5,571
IX-13 Office expensesPrograms $47,771$47,771
IX-14 Information technologyPrograms $67,467 · Fundraising $8,095$75,562
IX-16 OccupancyPrograms $275,439$275,439
IX-17 TravelPrograms $74,925$74,925
IX-19 Conferences, conventions and meetingsPrograms $24,239$24,239
IX-20 InterestPrograms $61,663$61,663
IX-22 Depreciation, depletion and amortizationPrograms $57,008$57,008
IX-23 InsurancePrograms $32,583$32,583
IX-24 Other expenses (24a–d)Programs $584,622 · Management $31,087$615,709
IX-25 Total functional expensesPrograms $4,811,112 · Management $427,161 · Fundraising $32,835$5,271,108
Part X · Balance sheet $3,281,643 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $929,478$501,580
X-4 Accounts receivableStart of year $346,882$445,559
X-9 Prepaid expenses and deferred chargesStart of year $41,757$50,643
X-10c Land, buildings and equipment, netStart of year $57,681$2,132,975
X-12 Other securitiesStart of year $486,541$18,853
X-14 Intangible assetsStart of year $112,110$98,010
X-15 Other assetsStart of year $160,723$34,023
X-16 Total assetsStart of year $2,135,172$3,281,643
X-17 Accounts payable and accrued expensesStart of year $293,397$370,624
X-19 Deferred revenueStart of year $640,850$380,031
X-24 Unsecured notes and loans payableStart of year $110,779$1,527,543
X-25 Other liabilitiesStart of year $160,723$34,023
X-26 Total liabilitiesStart of year $1,205,749$2,312,221
X-27 Net assets without donor restrictionsStart of year $918,958$957,842
X-28 Net assets with donor restrictionsStart of year $10,465$11,580
X-32 Total net assets or fund balancesStart of year $929,423$969,422
X-33 Total liabilities and net assetsStart of year $2,135,172$3,281,643
Part XI · Reconciliation of net assets $969,422 net assets at year end
XI-1 Total revenue$5,343,768
XI-2 Total expenses$5,271,108
XI-3 Revenue less expenses$72,660
XI-4 Net assets at start of year$929,423
XI-5 Net unrealized gains (losses) on investments$3,526
XI-9 Other changes in net assets−$36,187
XI-10 Net assets at end of year$969,422

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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