Nonprofit · EIN 42-0923932
EMPLOYEE AND FAMILY RESOURCES INC
Tax-exempt · DES MOINES, IA 50309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,084,825 | $5,819,829 | $264,996 | $6,370,302 | $2,745,539 | $3,624,763 |
| June 30, 2024 | 990 | $5,866,726 | $5,930,693 | -$63,967 | $5,571,153 | $2,417,497 | $3,153,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,385,930
- of which government grants
- $1,355,840
- Program service revenue
- $4,462,985
- Investment income
- $244,913
- Net gain from sales of assets
- $132,678
- Net income from fundraising events
- -$9,003
- Other revenue
- -$9,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,093
- Other salaries and wages
- $2,961,429
- Salaries, compensation and benefits (total)
- $4,010,655
- Professional fundraising fees
- $0
- Legal fees
- $5,744
- Accounting fees
- $88,760
- Occupancy
- $194,697
- Travel
- $77,144
- Depreciation
- $36,418
- Program services (functional)
- $4,891,285
- Management and general (functional)
- $910,201
- Fundraising (functional)
- $18,343
Balance sheet and other
- Total assets, start of year
- $5,571,153
- Total assets, end of year
- $6,370,302
- Total liabilities, end of year
- $2,745,539
- Net assets, end of year
- $3,624,763
- Land, buildings and equipment
- $37,693
- Publicly traded securities
- $4,414,512
- Net assets without donor restrictions
- $3,624,763
- Gross receipts
- $7,065,296
- Employees
- 81
- Volunteers
- 15
- Year formed
- 1964
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HOYMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $158,684 | $44,019 |
| JULIE SPENCER | CHIEF FINANCIAL OFFICER Officer | 40 | $128,564 | $36,144 |
| LOUISE CRALL | HUMAN RESOURCES & COMMUNITY Highest-paid employee | 40 | $107,245 | $19,302 |
| MATT AHMANN | PRESIDENT (END 12/2024) Trustee or director, Officer | 1 | $0 | $0 |
| CORY BAUER | VP OF GOVERNANCE/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TROY THOMPSON | VP OF FINANCE Trustee or director, Officer | 1 | $0 | $0 |
| MATT VOGL | DIRECTOR/VP OF FINANCE Trustee or director, Officer | 1 | $0 | $0 |
| ALEX HANNA | DIRECTOR/VP OF GOVERNANCE Trustee or director, Officer | 1 | $0 | $0 |
| DON FIFER | VP OF AUDIT (END 12/2024) Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN EBERTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM WICHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETCHEN BUNT | DIRECTOR (BEG 5/2025) Trustee or director | 1 | $0 | $0 |
| TRISH STUDEBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM FITZGIBBON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN HOXMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH LENZ | DIRECTOR Trustee or director | 1 | $0 |
| KIMBER FOSHE | DIRECTOR Trustee or director | 1 | $0 |
| LAINIE COONEY | DIRECTOR (END 12/2024) Trustee or director | 1 | $0 |
| ELIZABETH ZALATEL | DIRECTOR (END 5/2025) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HOYMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $153,138 | $44,846 |
| JULIE SPENCER | CHIEF FINANCIAL OFFICER Officer | 40 | $125,088 | $34,947 |
| LOUISE CRALL | HUMAN RESOURCES & COMMUNITY Highest-paid employee | 40 | $104,287 | $18,691 |
| NATALYIA BOYCHENKO STONE | PAST PRESIDENT (THRU 12/2023) Trustee or director, Officer | 1 | $0 | $0 |
| MATT AHMANN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM FITZGIBBON | VP OF FINANCE (THRU 9/2023) Trustee or director, Officer | 1 | $0 | $0 |
| TROY THOMPSON | DIRECTOR/VP OF FINANCE (BEG 9/2023) Trustee or director, Officer | 1 | $0 | $0 |
| CORY BAUER | VP OF GOVERNANCE Trustee or director, Officer | 1 | $0 | $0 |
| JOSH LENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBER FOSHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON FIFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAINIE COONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN HOXMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX HANNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH ZALATEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT VOGL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN EBERTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM WICHMAN | DIRECTOR (BEG 12/2023) Trustee or director | 1 | $0 | $0 |
| CHRISTINE CLOGG | DIRECTOR (THRU 12/2023) Trustee or director | 1 | $0 | $0 |
| TARA HALL | DIRECTOR (THRU 12/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 5TH AVE STE 600, DES MOINES, IA 50309-2319
- Principal officer (990 for 2024)
- TAMMY HOYMAN, 505 - 5TH AVENUE 600, DES MOINES, IA 50309
- Signed the 990
- TAMMY HOYMAN, CHIEF EXECUTIVE OFFICER
- Phone
- (515) 244-6090
- Website
- WWW.EFR.ORG
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
EMPLOYEE & FAMILY RESOURCES, INC. (EFR) PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH A MULTITUDE OF LIFE ISSUES, INCLUDING EMOTIONAL, MENTAL HEALTH, AND SUBSTANCE ABUSE CONCERNS. EFR REACHES THOSE IN NEED THROUGH RELATIONSHIPS WITH EMPLOYERS, SCHOOLS, OTHER COMMUNITY-BASED ORGANIZATIONS, AND PUBLIC CORRECTIONS SYSTEMS. EFR PROVIDES SUPPORT VIA ASSESSMENT AND REFERRAL, BRIEF COUNSELING, CASE MANAGEMENT, AND TRAINING/EDUCATION.
Program accomplishments
- COUNSELING AND WORKPLACE SERVICES - EFR, INC. PROVIDES EMPLOYEE ASSISTANCE SERVICES NATIONWIDE - BRIEF COUNSELING FOR EMPLOYEES AND FAMILIES, AND SUPPORT TO BUSINESSES INCLUDING MANAGEMENT CONSULTATION, TRAINING, DEVELOPMENT, COACHING, WELLNESS, AND WORKPLACE MEDIATION SERVICES - AS WELL AS STUDENT ASSISTANCE SERVICES AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES. 7,865 STUDENTS AND FAMILY MEMBERS WERE SERVED BY THE STUDENT ASSISTANCE PROGRAM THROUGH ASSESSMENT, REFERRAL AND BRIEF COUNSELING SESSIONS AND STUDENT GROUPS. 19,613 INDIVIDUALS FROM MORE THAN 400 COMPANIES ACROSS THE NATION RECEIVED SUPPORT THROUGH EFR'S EMPLOYEE ASSISTANCE PROGRAM. 282 INDIVIDUALS RECEIVED COUNSELING TO HELP ADDRESS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES.Expenses $3,687,313 · revenue $4,405,456
- PREVENTION SERVICES - EFR, INC. PROVIDES SUBSTANCE ABUSE AND PROBLEM GAMBLING PREVENTION SERVICES. 25,089 CENTRAL IOWANS (YOUTH AND ADULTS) WERE SERVED BY EFR'S SUBSTANCE ABUSE AND PROBLEM GAMBLING PREVENTION SPECIALISTS.Expenses $873,451
- SUBSTANCE ABUSE ASSESSMENT SERVICES - EFR, INC. PROVIDES SUBSTANCE ABUSE ASSESSMENTS, REFERRALS, AND CARE COORDINATION SERVICES FOR CLIENTS REFERRED BY THE COURTS, CORRECTIONS, PUBLIC AND PRIVATE ATTORNEYS, AND SELF-REFERRED INDIVIDUALS AS A NON-CONFLICTED POINT OF ENTRY TO SUBSTANCE ABUSE TREATMENT SERVICES. 2,116 CENTRAL IOWANS RECEIVED SUBSTANCE ABUSE ASSESSMENT AND REFERRAL SERVICES, PROVIDING AN OPPORTUNITY FOR RECOVERY TO PEOPLE STRUGGLING WITH SUBSTANCE ABUSE AND OTHER RELATED CHALLENGES.Expenses $330,521 · revenue $57,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0923932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,370,302
- Income (IRS master file)
- $7,065,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,084,825 | $5,819,829 | $6,370,302 | XML |
| 990 | June 2024 | $5,866,726 | $5,930,693 | $5,571,153 | XML |
| 990 | June 2023 | $5,910,071 | $5,994,002 | $5,367,403 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0923932).
Questions about EMPLOYEE AND FAMILY RESOURCES INC
- What is the EIN of EMPLOYEE AND FAMILY RESOURCES INC?
- The employer identification number (EIN) of EMPLOYEE AND FAMILY RESOURCES INC is 42-0923932.
- Is EMPLOYEE AND FAMILY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to EMPLOYEE AND FAMILY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMPLOYEE AND FAMILY RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMPLOYEE AND FAMILY RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMPLOYEE AND FAMILY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMPLOYEE AND FAMILY RESOURCES INC?
- The 990 for the year ended June 30, 2025 names TAMMY HOYMAN.
- Who are the officers and directors of EMPLOYEE AND FAMILY RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization, the highest $158,684 (TAMMY HOYMAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does EMPLOYEE AND FAMILY RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,084,825, expenses of $5,819,829 and total assets of $6,370,302 at year end.
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