2024-12-09T14:53:22-06:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 421258470 FAMILIES FORWARD FAMI 5152449748 3001 GRAND AVENUE DES MOINES IA 50312 SUZANNE ZUTTER EXECUTIVE DIRECTOR 5152449748 2024-12-02 1 0 ROBERT W HOLTZBAUER P01273632 5152258400 2023 2024-10-15 13:58:12Z X SUZANNE ZUTTER 3001 GRAND AVENUE DES MOINES IA 50312 2042497 0 X WWW.FAMILIESFORWARD.ORG X 1986 IA TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH OT SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. 17 17 38 3347 0 0 826057 1443721 169143 464782 16863 106458 0 0 1012063 2014961 16505 13786 0 0 598215 1498773 0 0 43072 363363 651396 978083 2163955 33980 -148994 2287220 4517097 62857 94455 2224363 4422642 X TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH TO SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. 1 0 700635 261862 DAYCARE - PROVIDES AFFORABLE DAYCARE AND HELPS TO MEET THE VARIOUS NEEDS OF EACH CHILD ENROLLED IN THE DAYCARE PROGRAM. 496841 13786 PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 68 HOMELESS FAMILIES INCLUDING 159 CHILDREN. 78% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 91% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; 100% OF THE FAMILIES OBTAINED CHILDCARE. 467516 DISTRIBUTION CENTER - PROVIDES FAMILY SERVICE PROGRAMS TO ASSIST FAMILIES, INCLUDING DISTRIBUTIONS OF FOOD AND CLOTHING. 359873 202920 PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 32 FAMILIES INCLUDING 87 CHILDREN. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 80%. 86% OF THE PARTICIPANTS EXITED TO PERMANENT HOUSING. 359873 202920 2024865 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUZANNE ZUTTER 5152831911 3001 GRAND AVE DES MOINES IA 50312 PHYLLIS TINKER PRESIDENT 1.00 X X 0 0 0 JILL KEMPKES VICE PRESIDENT 1.00 X X 0 0 0 MARTHA WARD SECRETARY 1.00 X X 0 0 0 NICK ROBY TREASURER 1.00 X X 0 0 0 KIMBERLY BUSTAMANTE DIRECTOR 1.00 X 0 0 0 GINA GRAHAM DIRECTOR 1.00 X 0 0 0 MIKE GREGAN DIRECTOR 1.00 X 0 0 0 BRIAN HUGHES DIRECTOR 1.00 X 0 0 0 SCOTT PAULSON DIRECTOR 1.00 X 0 0 0 ERNEST PHILLIPS DIRECTOR 1.00 X 0 0 0 JANELL PITTMAN DIRECTOR 1.00 X 0 0 0 KEVIN POTHOVEN MD DIRECTOR 1.00 X 0 0 0 SARA SCHULER DIRECTOR 1.00 X 0 0 0 SUE SMITH DIRECTOR 1.00 X 0 0 0 SCOTT SPEIRS DIRECTOR 1.00 X 0 0 0 JEFF VAUGN DIRECTOR 1.00 X 0 0 0 DEE ANN WILSON DIRECTOR 1.00 X 0 0 0 TIM SHANAHAN FORMER EXECUTIVE DIRECTOR 45.00 X 141251 0 20024 141251 0 20024 1 0 1 0 0 198685 99004 138586 1007446 71884 1443721 PROGRAM PARTICIPATION 531110 464782 464782 464782 87351 87351 31550 12443 19107 19107 19107 15093 99004 15093 0 2014961 464782 0 106458 13786 13786 157598 146974 6640 3984 1109381 1034120 47038 28223 22592 21170 889 533 103858 97320 4086 2452 105344 98419 4328 2597 47040 37632 9408 3709 3709 48292 43019 3295 1978 6461 6405 35 21 18777 18198 362 217 55097 55097 13567 12448 700 419 179154 179154 59195 47356 11839 MAINTENANCE 86853 86853 HUMAN RESOURCES 47937 45009 1830 1098 FOOD SUPPLIES 46418 46418 PRINTING 17050 15435 1009 606 21846 20052 850 944 2163955 2024865 96018 43072 949053 545721 163301 872853 15393 35510 10129 11545 4187 4224 4124513 2279582 1138326 1844931 6831 1202313 2287220 4517097 29395 74106 17650 6400 15812 13949 62857 94455 X 2217915 3709305 6448 713337 2224363 4422642 2287220 4517097 X -148994 42927 2304346 X X 0 1 X 1 0 X 647248 980088 703817 826057 1443721 4600931 647248 980088 703817 826057 1443721 4600931 4600931 5002 1597 1980 17442 87351 113372 4714303 1142113 0.97600 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667877 500 80219 31550 3709 713337 6467 631 267 6831 7415 -676 272 6467 5878 1809 272 7415 6133 14 269 5878 0.01047 0.98953 1 0 328880 328880 1560265 1006877 553388 1871561 1007703 863858 236349 164305 72044 127458 100697 26761 1844931 ENDOW IOWA FUND INVESTMENTS 713336 NON-CURENT CERTIFICATES OF DEPOSIT 488977 1202313 ESCROW/SECURITY DEPOSITS 13949 13949 X 2069272 42927 15093 58020 2011252 3709 3709 2014961 2175339 15093 15093 2160246 3709 3709 2163955 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY. DISTRIBUTIONS OF UP TO 5% OF THE PRIOR DECEMBER 31 BALANCE CAN BE USED FOR SUPPORT OF THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE (NET) 15,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE (NET) 15,093. ART & MORE FOR SHELTER 56460 51776 4684 4684 EMPTY BOWLS 57637 47228 10409 10409 114097 99004 15093 15093 15093 0 1 EXPENSE ASSISTANCE 57 13786 FMV VEHICLES 0 0 0 0 0 0 0 0 0 TIM SHANAHAN FORMER EXECUTIVE DIRECTOR 141251 0 0 0 0 0 0 0 20024 0 161275 0 0 0 X CONTRIBUTED PROPERTY AND EQUIPMENT` 7 71884 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FORM 990, PART III, LINE 2 ON JULY 1, 2023, HAWTHORN HILL MERGED WITH BIDWELL RIVERSIDE CENTER . THE COMBINED ORGANIZATION BECAME KNOWN AS FAMILIES FORWARD. THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE PREVIOUS HAWTHORN HILL ARE LISTED ON LINES 4B AND 4D. THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE PREVIOUS BIDWELL RIVERSIDE CENTER ARE LISTED ON LINES 4A AND 4C. FORM 990, PART VI, SECTION A, LINE 4 ON JULY 1, 2023, HAWTHORN HILL MERGED WITH BIDWELL RIVERSIDE AND BRC-HH, A NONPROFIT ENTITY WHOSE SOLE EXISTENCE WAS BASED ON THE PREVIOUS INTERRELATIONSHIPS BETWEEN BIDWELL RIVERSIDE CENTER AND HAWTHORN HILL. HAWTHORN HILL WAS THE SURVIVING ENTITY AND THERE WAS NO CONSIDERATION FOR THESE MERGERS. EFFECTIVE, JULY 1, 2023, THE COMBINED ORGANIZATION BECAME KNOWN AS FAMILIES FORWARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE APPROVES THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPORVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY AND DISCLOSE INTERESTS THAT GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD ADDRESSES ANY CONFLICTS OF INTEREST AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, A COMPARISON IS DONE FOR SALARIES OF COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM BIDWELL RIVERSIDE CENTER 2,304,346. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRC-HH 3001 GRAND AVENUE DES MOINES IA 50312 823602311 MERGED EFFECTIVE JULY 1, 2023 IA 501(C)(3) LINE 10 0 BIDWELL RIVERSIDE CENTER 1203 HARTFORD DES MOINES IA 50315 420680259 MERGED EFFECTIVE JULY 1, 2023 IA 501(C)(3) LINE 10 BRC-HH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BRC-HH & BIDWELL RIVERSIDE CENTER S 2304346 BOOK VALUE OF NET ASSETS