2024-05-13T15:43:37-05:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-07-01 421495836 SIOUXLAND HUMAN INVESTMENT PARTNERSHIP SIOU 7122226389 2540 GLENN AVE SIOUX CITY IA 51106 MATT OHMAN EXECTUTIVE DIRECTOR 7122226389 2024-05-13 1 MATT OHMAN 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT OHMAN 2540 GLENN AVE SIOUX CITY IA 51106 7410874 0 X WWW.SIOUXLANDSHIP.ORG X 1999 IA TO PROVIDE LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORTS THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND. 19 19 216 34 0 0 5572100 3614792 2049086 3562636 1533 26280 29507 0 7652226 7203708 1154179 1137019 0 0 4218461 4398342 0 0 179690 1568238 1857519 6940878 7392880 711348 -189172 5602100 7259768 2163595 3562997 3438505 3696771 X SIOUXLAND HUMAN INVESTMENT PARTNERSHIP PROVIDES LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORTS THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND. 0 0 2537524 1540819 BEYOND THE BELL - BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM THAT SERVES CHILDREN FROM PRE-K TO 8TH GRADE. THE BEYOND THE BELL PROGRAMS ARE HELD AT VARIOUS PUBLIC AND PAROCHIAL SCHOOL LOCATIONS IN SIOUX CITY AND SOUTH SIOUX CITY. THE PROGRAM INCLUDES ACADEMIC TUTORING, RECREATION, FIELD TRIPS, ARTS AND CRAFTS, SERVICE LEARNING, FAMILY ENGAGEMENT EVENTS, HANDS-ON LEARNING, AND SOCIAL-EMOTIONAL WELL-BEING. 1558566 1681522 CHILD WELFARE IOWA DEPARTMENT OF HUMAN SERVICES DECATEGORIZATION (DCAT) - DECATEGORIZATION INITIATIVE DESIGNED TO REDIRECT CHILD WELFARE AND JUVENILE JUSTICE FUNDING TO SERVICES WHICH ARE MORE PREVENTATIVE, FAMILY-CENTERED, AND COMMUNITY-BASED IN ORDER TO REDUCE USE OF MORE RESTRICTIVE APPROACHES. 1024138 1079067 EARLY CHILDHOOD IOWA - PROGRAM TO DEVELOP THE CAPACITY AND COMMITMENT FOR USING LOCAL, INFORMED DECISION MAKING TO ACHIEVE DESIRED RESULTS FOR IOWA'S YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN IDA AND WOODBURY COUNTIES. 1639096 57952 340295 TO PROVIDE LEADERSHIP IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS AND COLLABORATIVELY SUPPORT THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY IN SIOUXLAND. 1639096 57952 340295 6759324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 47 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SHIP 7122226389 2540 GLENN AVENUE SIOUX CITY IA 51106 MATT OHMAN EXECUTIVE DIRECTOR 40.00 0.00 X 91237 0 16618 KELSEY SCHOMAKER FINANCE DIRECTOR UNTIL 03/23 40.00 0.00 X 82137 0 12956 MINDY BAYLOR FINANCE DIRECTOR FROM 05/2023 40.00 0.00 X 0 0 0 KAREN MACKEY BOARD CHAIR 1.00 0.00 X X 0 0 0 JESSICA RYAN BOARD VICE-CHAIR 1.00 0.00 X X 0 0 0 LEAH KNAPP BOARD TREASURER 1.00 0.00 X X 0 0 0 DR KIM BURYANEK BOARD SECRETARY 1.00 0.00 X X 0 0 0 GARY NILES BOARD AT-LARGE 1.00 0.00 X X 0 0 0 TOM BOUSKA BOARD AT-LARGE 1.00 0.00 X X 0 0 0 SUZANNE ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAN BITTINGER BOARD MEMBER 1.00 0.00 X 0 0 0 SHELLEY CONOVER BOARD MEMBER 1.00 0.00 X 0 0 0 ROCKY DEWITT BOARD MEMBER 1.00 0.00 X 0 0 0 TIM KACENA BOARD MEMBER 1.00 0.00 X 0 0 0 SHEILA MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 REX MUELLER BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW O'KEANE BOARD MEMBER 1.00 0.00 X 0 0 0 ALLISON POLLEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SCHMIEDT BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA SMALL BOARD MEMBER 1.00 0.00 X 0 0 0 ALEX WATERS BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR NEIL WEHMAS BOARD MEMBER 1.00 0.00 X 0 0 0 173374 0 29574 0 0 0 0 0 2789071 825721 3614792 CONTRACTS AND SERVICE 611710 3456317 3456317 ADMINISTRATION FEE 611710 106319 106319 3562636 81575 81575 151871 207166 -55295 -55295 -55295 7203708 3562636 0 26280 1137019 1137019 226010 158207 67803 3392290 3319848 49190 23252 211785 207262 3071 1452 363424 355663 5270 2491 204833 200459 2970 1404 52517 52517 14578 14578 544207 444694 16225 83288 29024 18318 10706 75296 37648 37648 36322 36322 135258 111331 23927 307559 301356 6203 66199 52639 13560 5838 4581 1257 42622 42622 OTHER PROGRAM EXPENSE 343427 343427 OTHER EMPLOYEE EXPENSE 102507 102507 GENERAL EXPENSES 70999 70999 BAD DEBT 15251 15251 15915 15915 7392880 6759324 453866 179690 2849797 3949520 908550 536975 272845 797832 139956 142310 39580 46673 94196 28892 18584 65304 1329973 1548487 42815 172667 5602100 7259768 527426 1017497 2289834 1636169 83971 0 171695 2163595 3562997 X 3438505 3461754 235017 3438505 3696771 5602100 7259768 -189172 238382 209056 0 X 0 1 X 1 1 1 X 4615133 4646017 5495960 5572100 3614792 23944002 4615133 4646017 5495960 5572100 3614792 23944002 23944002 27986 23765 2720 14410 81575 150456 24094458 3562636 0.99380 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36831 28892 7939 57365 57365 65304 LEASE LIABILITY 171695 171695 X 7427512 238382 238382 7189130 14578 14578 7203708 7378302 0 7378302 14578 14578 7392880 PART X, LINE 2: MANAGEMENT BELIEVES THAT SHIP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SHIP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 DICKINSON COUNTY IOWA 1802 HILL AVENUE SUITE 1102 SPIRIT LAKE IA 51360 GOVERNMENT 30000 0 FAMILY SUPPORT SERVICES, PARENT EDUCATION, AND EVIDENCE BASED THERAPY TO THOSE AT RISK FOR CHILD ABUSE EMMET COUNTY IOWA 609 1ST AVENUE NOTH ESTHERVILLE IA 51360 GOVERNMENT 41787 0 FAMILY SUPPORT SERVICES, PARENT EDUCATION, AND EVIDENCE BASED THERAPY TO THOSE AT RISK FOR CHILD ABUSE PALO COUNTY IOWA 2105 MAIN STREET EMMITSBURH IA 50536 GOVERNMENT 32953 0 FAMILY SUPPORT SERVICES, PARENT EDUCATION, AND EVIDENCE BASED THERAPY TO THOSE AT RISK FOR CHILD ABUSE BB'S PRESCHOOL 3919 JEFFERSON STREET SIOUX CITY IA 51108 273083452 501(C)(3) 10370 0 EARLY CHILDHOOD SERVICES CRITTENTON CENTER 814 PIERCE STREET SUITE 200 SIOUX CITY IA 51101 420698246 501(C)(3) 365064 0 EARLY CHILDHOOD SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVE SIOUX CITY IA 50311 420698267 501(C)(3) 50522 0 EARLY CHILDHOOD SERVICES MARY ELIZABETHER DAY NURSERY ASSOCIATION 814 COURT STREET SIOUX CITY IA 51105 420698200 501(C)(3) 10924 0 EARLY CHILDHOOD SERVICES MARY J TREGLIA COMMUNITY HOUSE 900 JENNINGS STREET SIOUX CITY IA 51105 420681107 501(C)(3) 31072 0 EARLY CHILDHOOD SERVICES NATIVE AMERICAN CHILD CARE CENTER INC 1735 MORNINGSIDE AVE SIOUX CITY IA 51106 421149473 501(C)(3) 40582 0 EARLY CHILDHOOD SERVICES ST PAUL LUTHERAN PRESCHOOL 141 JENNINGS STREET SIOUX CITY IA 51101 420698264 501(C)(3) 6552 0 EARLY CHILDHOOD SERVICES SIOUXLAND DISTRICT HEALTH DEPARTMENT 1014 NEBRASKA STREET SIOUX CITY IA 51105 426005221 GOVERNMENT 292675 0 EARLY CHILDHOOD SERVICES COMMUNITY ACTION AGENCY OF SIOUXLAND 2700 LEECH AVE SIOUX CITY IA 51106 420989589 501(C)(3) 84283 0 EARLY CHILDHOOD SERVICES MID SIOUX OPPORTUMITY INC 418 SOUTH MARION STREET SIOUX CITY IA 51050 420921642 501(C)(3) 47038 0 EARLY CHILDHOOD SERVICES 13 0 PART I, LINE 2: SHIP USES VARIOUS GRANT APPLICATIONS, BUDGETS, AND PROGRAM REPORTS OBTAINED FROM THE AWARD RECIPIENTS TO MONITOR THE USE OF THE PROVIDED FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST CHAIRPERSON. IT SHALL HAVE THE DUTY AND AUTHORITY TO ACT BETWEEN BOARD MEETINGS IN THE MANAGEMENT OF THE CORPORATION, AND IN CASES OF EMERGENCY, AND TO MAKE RECOMMENDATIONS TO THE BOARD. A MEMBER OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE PRESIDENT TO SERVE ON THIS COMMITTEE AS A MEMBER AT LARGE. THE COMMITTEE SHALL BE ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR ALL INTERIM ACTION TAKEN AND WILL MAKE WRITTEN REPORT THEREOF TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO DETERMINE IF SUFFICIENT CAUSE EXISTS FOR REQUESTING THE RESIGNATION OF A DIRECTOR AND, IF SO, TO MAKE SUCH RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY SHIP'S EXECUTIVE DIRECTOR AND THE BUSINESS AND FINANCE DIRECTOR PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL INFORM, IN WRITING, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE PRESIDENT OF THE BOARD OF ALL REPORTABLE CONFLICTS. THE EXECUTIVE DIRECTOR SHALL REVIEW AND APPROVE ALL FORMS COMPLETED BY EMPLOYEES AND BOARD MEMBERS. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPRIATE RESOLUTION. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS AND THE EXECUTIVE DIRECTOR; THE PRESIDENT OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS; AND THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES, SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE. BOARD MEMBERS WHO HAVE A CONFLICT SHALL ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE RESOLUTION TO THE CONFLICT, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. BOARD MEMBERS WITH A CONFLICT MUST ABSTAIN FROM VOTING AND MAY BE REMOVED FROM THEIR POSITION DEPENDING ON THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND THE INCREASES. THE INCREASES ARE BASED ON MERIT. THE COMPENSATION WAS REVIEWED BY THE BOARD OF DIRECTORS IN APRIL OF 2023, TO DETERMINE WHETHER A RAISE SHOULD BE AWARDED TO THE EXECUTIVE DIRECTOR OUTSIDE OF NORMAL ANNUAL REVIEW TIMELINE. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ON OUR WEBSITE OPEN TO THE PUBLIC. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.