2024-06-26T11:15:23-05:00 2023-09-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-10-01 421524040 THE DIRECTORS COUNCIL DIRE 5155006080 PO BOX 264 DES MOINES IA 50301 MARVIN DEJEAR TREASURER OF THE BOARD 5155006080 2024-06-26 1 MARVIN DEJEAR 999009999 0 ROBERT ENDRISS P01766448 5152258400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARVIN DEJEAR PO BOX 264 DES MOINES IA 50301 234796 0 X WWW.TDCDSM.ORG X 2004 IA THE DIRECTORS COUNCIL HAS TWO PRIMARY OBJECTIVES. THE FIRST IS TO PROVIDE SUPPORT TO FELLOW MEMBERS AND THEIR ORGANIZATIONS THROUGH COLLECTIVE GRANT APPLICATIONS, TECHNICAL SUPPORT, AND PEER GUIDANCE. THE SECOND IS TO POOL RESOURCES TO CREATE EFFICIENT AND EFFECTIVE SOCIAL SERVICE PROGRAMS THAT ARE LACKING IN THE COMMUNITY. 11 11 0 11 0 0 587359 220579 0 0 2534 14217 0 0 589893 234796 237500 20000 0 0 0 19582 0 0 0 285532 215724 523032 255306 66861 -20510 618895 717359 44244 138217 574651 579142 X THE DIRECTORS COUNCIL HAS TWO PRIMARY OBJECTIVES. THE FIRST IS TO PROVIDE SUPPORT TO FELLOW MEMBERS AND THEIR ORGANIZATIONS THROUGH COLLECTIVE GRANT APPLICATIONS, TECHNICAL SUPPORT, AND PEER GUIDANCE. THE SECOND IS TO POOL RESOURCES TO CREATE EFFICIENT AND EFFECTIVE SOCIAL SERVICE PROGRAMS THAT ARE LACKING IN THE COMMUNITY. 0 0 160544 20000 THE COLLECTIVE COMMITMENT IS TO POSITIVELY EFFECT THE LIVES OF MEMBERS OF THE COMMUNITY HAS GIVEN THE DIRECTOR COUNCIL THE STRENGTH TO BEGIN THE PLANNING AND IMPLEMENTATION OF SEVERAL EXCITING NEW PROGRAMS. 160544 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARVIN DEJEAR 5155006080 PO BOX 264 DES MOINES IA 50301 X TEREE CALDWELL-JOHNSON CHAIR 1.00 X X 0 0 0 TED WILLIAMS VICE-CHAIR 1.00 X X 0 0 0 MARVIN DEJEAR TREASURER 1.00 X X 0 0 0 JOSHUA BARR MEMBER 1.00 X 0 0 0 BETTY ANDREWS MEMBER 1.00 X 0 0 0 JANICE LANE SCHROEDER MEMBER 1.00 X 0 0 0 CAMERON NICHOLSON MEMBER 1.00 X 0 0 0 DEIDRA DEJEAR MEMBER 1.00 X 0 0 0 AHMED AGYEMAN MEMBER 1.00 X 0 0 0 NALO JOHNSON MEMBER 1.00 X 0 0 0 MALCOLM HANKINS MEMBER 1.00 X 0 0 0 JERRICA MARSHALL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 220579 220579 14217 14217 234796 0 0 14217 X 20000 20000 18202 18202 67 67 1313 1313 8910 8910 92213 51128 41085 1000 1000 4385 2419 1966 2992 2600 392 3033 3033 25396 21141 4255 4764 4043 721 632 632 SPONSORSHIP 30798 27250 3548 CONTRACT LABOR 18832 10500 8332 PROGRAM 15012 14209 803 FOOD 6630 6254 376 1127 1127 255306 160544 94762 0 618895 717359 618895 717359 44244 13217 125000 44244 138217 X 219170 269135 355481 310007 574651 579142 618895 717359 -20510 25001 0 X 0 1 X 1 0 X 329184 491128 532554 587359 220579 2160804 2943 1865 639 2534 7981 332127 492993 533193 589893 220579 2168785 0 0 0 2168785 14217 14217 14217 14217 332127 492993 533193 589893 234796 2183002 0.99350 1.00000 0.00650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 234796 0 234796 0 234796 255306 0 255306 0 255306 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. 0 ONE ECONOMY FINANCIAL DEVELOPMENT 1111 9TH ST SUITE 285 DES MOINES IA 50314 833749919 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213.