2024-11-15T15:07:02-06:00 2024-06-30 205925131 TRUSTPOINT LLP 1525 AIRPORT ROAD SUITE 103 AMES IA 50010 990 2023-07-01 462240919 C S A CSA 5158831776 1516 VALLEY WEST DRIVE WEST DES MOINES IA 50266 CHRISTINA SMITH PRESIDENT 5158831776 2024-11-08 1 0 MURRAY A STANLEY CPA P00031028 5152336300 2023 2024-10-15 13:58:12Z X COMMUNITY SUPPORT ADVOCATES CHRISTINA SMITH 1516 VALLEY WEST DRIVE WEST DES MOINES IA 50266 5343768 0 X WWW.TEAMCSA.ORG X 2013 IA 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. 8 8 97 19 0 0 33077 127052 4313576 5195631 16061 15215 5971 5870 4368685 5343768 0 0 0 0 3405733 3852841 0 17242 32835 1088772 1401025 4494505 5271108 -125820 72660 2135172 3281643 1205749 2312221 929423 969422 X 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. 1 0 1159663 1242259 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. 1812653 1899466 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. 1129332 1173758 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. 709464 886018 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. 709464 886018 4811112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CHRISTINA SMITH 5158831776 1516 VALLEY WEST DRIVE WEST DES MOINES IA 50266 STEPHEN STEPHENSON DIRECTOR 1.50 X 0 0 0 ZACHARY RAY DIRECTOR 1.50 X 0 0 0 SUSAN WATTS DIRECTOR 1.50 X 0 0 0 PAUL GARCIA DIRECTOR 1.50 X 0 0 0 CHRISTINA SMITH PRESIDENT/CEO 40.00 X X 114159 0 0 ALICE HELLE VICE CHAIR 1.50 X X 0 0 0 SAM DEE TREASURER 1.50 X X 0 0 0 CARA ODE CHAIR 1.50 X X 0 0 0 JOHN SCHMIDT SECRETARY 1.50 X X 0 0 0 114159 0 0 1 0 0 0 0 127052 127052 FEES FROM GOVERNMENTAL 623990 5193031 5193031 FEES FROM PRIVATE PART 623990 2600 2600 5195631 8360 8360 6855 0 6855 6855 6855 OTHER INCOME 623990 5870 5870 5870 5343768 5201501 0 15215 114159 108324 5835 2894110 2753562 140548 47074 46899 175 581251 540403 39780 1068 216247 196742 19085 420 413 413 112005 42218 69787 17242 17242 18137 18137 5571 5571 47771 47771 75562 67467 8095 275439 275439 74925 74925 24239 24239 61663 61663 57008 57008 32583 32583 PROGRAM EXPENSES 420034 388947 31087 STAFF INCENTIVE 123133 123133 MISCELLANEOUS 67483 67483 DUES 5059 5059 5271108 4811112 427161 32835 929478 501580 346882 445559 41757 50643 2200978 68003 57681 2132975 486541 18853 112110 98010 160723 34023 2135172 3281643 293397 370624 640850 380031 110779 1527543 160723 34023 1205749 2312221 X 918958 957842 10465 11580 929423 969422 2135172 3281643 X 72660 3526 -36187 X X 0 1 X 1 0 X 4175843 621562 25808 33077 127052 4983342 4175843 621562 25808 33077 127052 4983342 4983342 916 1238 7432 14587 8360 32533 5015875 18151941 0.99350 0.99690 X 10465 1115 11580 9778 687 10465 11082 -1304 9778 4621 5000 1461 11082 4058 600 -37 4621 1.00000 0 0 1119749 1119749 869523 3716 865807 205806 64287 141519 5900 5900 2132975 OPERATING LEASE LIABILITY 34023 34023 X 5347294 3526 3526 5343768 0 5343768 5271108 0 5271108 0 5271108 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. X X X 1 SIOBHAN SPAIN 1244 CRESTON AVE DES MOINES IA 50315 COORDINATION OF FUNDRAISING 0 0 17242 -17242 17242 -17242 FORM 990, PART III, LINE 2 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) 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 FORM 990, PART XI, LINE 9: FASB ASC 326 ADOPTION CUMULATIVE ADJUSTMENT -36,187. 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.