Nonprofit · EIN 42-1396833
CHILDREN AND FAMILY URBAN MINISTRIES
Tax-exempt · DES MOINES, IA 50314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,044,980 | $1,229,881 | -$184,901 | $563,707 | $44,153 | $519,554 |
| December 31, 2023 | 990 | $841,223 | $928,753 | -$87,530 | $735,614 | $31,159 | $704,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $916,223
- Program service revenue
- $107,131
- Investment income
- $21,626
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,544
- Other salaries and wages
- $600,354
- Salaries, compensation and benefits (total)
- $810,107
- Professional fundraising fees
- $0
- Accounting fees
- $24,709
- Occupancy
- $32,240
- Travel
- $615
- Depreciation
- $5,624
- Program services (functional)
- $909,681
- Management and general (functional)
- $144,619
- Fundraising (functional)
- $175,581
Balance sheet and other
- Total assets, start of year
- $735,614
- Total assets, end of year
- $563,707
- Total liabilities, end of year
- $44,153
- Net assets, end of year
- $519,554
- Land, buildings and equipment
- $36,487
- Net assets without donor restrictions
- $418,305
- Net assets with donor restrictions
- $101,249
- Gross receipts
- $1,044,980
- Employees
- 29
- Volunteers
- 552
- Year formed
- 1992
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY BALES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $80,680 | $2,864 |
| JASON ADAMS | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| NICHOLA SCHISSEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HAUSER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER COULTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACK BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUNNIE RICHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE GILLESPIE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MALLORY BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOGAN MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK LINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IZAAH KNOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DJ KING | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $63,636 | $0 |
| RUDY TREJO | FORMER EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $6,272 | $830 |
| ANDY BALES | EXECUTIVE DIRECTOR (STARTED IN 2024) Trustee or director, Officer | 40 | $0 | $0 |
| JASON ADAMS | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| SUNNIE RICHER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HAUSER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER COULTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK LINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE GILLESPIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALLORY BENNETT | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LOGAN MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKY SCHISSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IZAAH KNOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1548 8TH ST, DES MOINES, IA 50314-2811
- Principal officer (990 for 2024)
- NICHOLA SCHISSEL, PO BOX 41125, DES MOINES, IA 50311
- Signed the 990
- NICHOLA SCHISSEL, VICE PRESIDENT
- Phone
- (515) 282-3242
- Website
- WWW.CFUM.ORG
- Return prepared by
- DENMAN CPA LLP
Mission
TO CREATE A COMMUNITY TO SUPPORT THE POTENTIAL OF CHILDREN, YOUTH, AND FAMILIES THROUGH EDUCATIONAL SUCCESS, HEALTHY LIVING, AND COMMUNITY ENGAGEMENT.
Program accomplishments
- PROVIDED SEVERAL PROGRAMS, INCLUDING BEFORE SCHOOL CHILD CARE AND BREAKFAST, AFTER SCHOOL PROGRAM FOR CHILDREN, EVENING MEALS FOR CHILDREN AND THEIR PARENTS, AND OUT OF SCHOOL PROGRAMMING FOR YOUTH.Expenses $909,681 · revenue $107,131
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1396833
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $563,707
- Income (IRS master file)
- $1,044,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,044,980 | $1,229,881 | $563,707 | XML |
| 990 | December 2023 | $841,223 | $928,753 | $735,614 | XML |
| 990 | December 2022 | $973,333 | $1,112,833 | $816,699 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-1396833).
Questions about CHILDREN AND FAMILY URBAN MINISTRIES
- What is the EIN of CHILDREN AND FAMILY URBAN MINISTRIES?
- The employer identification number (EIN) of CHILDREN AND FAMILY URBAN MINISTRIES is 42-1396833.
- Is CHILDREN AND FAMILY URBAN MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CHILDREN AND FAMILY URBAN MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN AND FAMILY URBAN MINISTRIES 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 CHILDREN AND FAMILY URBAN MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDREN AND FAMILY URBAN MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDREN AND FAMILY URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 names NICHOLA SCHISSEL.
- Who are the officers and directors of CHILDREN AND FAMILY URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $80,680 (ANDY BALES, EXECUTIVE DIRECTOR).
- How much revenue does CHILDREN AND FAMILY URBAN MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,044,980, expenses of $1,229,881 and total assets of $563,707 at year end.
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All nonprofits in DES MOINES · Iowa · Crime and legal-related