2025-03-21T16:12:26-05:00 2024-06-30 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2023-07-01 421352902 INSTITUTE FOR COMMUNITY ALLIANCES INST 5152466643 1111 9TH STREET SUITE 380 DES MOINES IA 50314 DAVID EBERBACH CORPORATE EXECUTIVE OFFICER 5152466643 2025-03-07 1 0 WILLIAM J BAUER P02069528 5152230002 2025-03-07 2023 2025-03-06 01:10:19Z DAVID EBERBACH 1111 9TH STREET SUITE 380 DES MOINES IA 50314 19267199 0 X WWW.ICALLIANCES.ORG X 1990 IA INFORMING COMMUNITY EFFORTS TO END HOMELESSNESS WITH MEANINGFUL, DATA DRIVEN SOLUTIONS. 7 7 145 7 0 0 7363488 7365060 8742002 11855726 5979 5279 44339 24946 16155808 19251011 0 0 0 0 9932169 10669344 0 0 62315 6228079 8662799 16160248 19332143 -4440 -81132 3814420 3515934 2323125 2105771 1491295 1410163 X THE ORGANIZATION WORKS TO INFORM REGIONAL AND NATIONAL EFFORTS TO END HOMELESSNESS BY PROVIDING HMIS TRAINING AND SUPPORT WHICH ALLOWS COMMUNITIES TO COLLECT DATA ON HOMELESSNESS AND ALLOWS FOR THE DEVELOPMENT, IMPLEMENTATION, (SEE SCH. O)AND EVALUATION OF EVIDENCE-BASED PRACTICES WHOSE EFFECTIVELNESS CAN BE TRACKED THROUGH OBJECTIVE MEASURES. THE USE OF HMIS HAS ALLOWED POLICYMAKERS, ACADEMIC RESEARCHERS, AND COMMUNITY STAKEHOLDERS TO MORE FULLY AND PRECISELY UNDERSTAND THE SIZE, SCOPE, AND DYNAMICS OF HOMELESSNESS IN AMERICA. THE ORGANIZATION IS CURRENTLY PROVIDING HMIS TRAINING AND SUPPORT IN FOURTEEN STATES. 0 0 10927993 CONTINUUM OF CARE PROGRAM - PROGRAM IS DESIGNED TO PROMOTE COMMUNITYWIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, AND STATE AND LOCAL GOVERNMENTS TO QUICKLY REHOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECT UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMOUNG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE ORGANIZATION PROVIDED THE HMIS SERVICES REQUIRED BY THE CONTINUUM OF CARE PROGRAM, UNDER THE PROGRAM'S REGULATORY STANDARDS. 1497836 EMERGENCY SOLUTIONS GRANT PROGRAM - THE ORGANIZATION PROVIDED HOMELESS MANAGEMENT INFORMATION SYSTEMS SERVICES TO PROGRAMS AND ORGANIZATIONS IN ORDER TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST HOMELESS PERSONS IN TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 237875 AMERICAN RESCUE PLAN ACT- ASSISTED IN PROVIDING EMERGENCY GRANTS, LENDING, AND INVESTMENT TO HARD-HIT SMALL BUSINESSES SO THEY CAN REHIRE AND REATIN WORKERS AND PURCHASE THE HEALTH AND SANIATION EQUIPMENT NEEDS TO KEEP WORKERS SAFE. 6445984 11891804 OTHER PROGRAMS RELATED TO HOMELESSNESS, DATA COLLECTION AND HMIS SYSTEM ADMINISTRATION AND TRAINING SERVICES. 6445984 11891804 19109688 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 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 1 52 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIMBERLY GRANDSTAFF 5152466643 1111 9TH ST 380 DES MOINES IA 50314 MARK PHILLIPS CHAIR 0.50 X X 0 0 0 KRISTY VANDERWIEL VICE CHAIR 0.50 X X 0 0 0 MIKE DEKOCK TREASURER 0.50 X X 0 0 0 JANICE LANE SCHROEDER DIRECTOR 0.50 X 0 0 0 ABBILYN MILLER DIRECTOR 0.50 X 0 0 0 ALESHA ALEXCEE DIRECTOR 0.50 X 0 0 0 KATHERINE WOLF DIRECTOR 0.50 X 0 0 0 DAVID EBERBACH CORPORATE EXECUTIVE OFFICER 40.00 X 152704 0 19430 JULIE EBERBACH CORPORATE OPERATIONS OFFICER 40.00 X 131856 0 16759 284560 0 36189 2 0 1 0 0 7365060 7365060 DATABASE HOSTING & SERVICES 518210 10802832 10802832 OTHER CONTRACTED SERVICES 518210 1052894 1052894 11855726 5279 5279 5056 16188 -11132 -11132 OTHER INCOME 900099 18078 18078 IN-KIND 900099 18000 18000 36078 19251011 11891804 0 -5853 172134 119022 37178 15934 8468234 8395755 50735 21744 421982 418370 2528 1084 944726 936640 5660 2426 662268 656600 3968 1700 13340 9338 4002 52741 52741 136536 135156 966 414 135400 129512 4122 1766 50905 48692 1549 664 156719 155556 814 349 429497 410821 13073 5603 44922 42969 1367 586 SUPPORT SERVICES 5335614 5335559 39 16 HOMELESS MANAGEMENT INF 1800481 1800481 SOFTWARE SUPPORT & LICE 318857 309964 6225 2668 MISCELLANEOUS 62057 39966 19886 2205 125730 121884 2692 1154 19332143 19109688 160140 62315 302951 517754 2632561 2232007 604138 458488 101578 101578 0 0 274770 307685 3814420 3515934 1132841 909255 350402 419908 839882 776608 2323125 2105771 X 1480015 1410163 11280 0 1491295 1410163 3814420 3515934 -81132 0 X 0 1 X 0 1 1 X 5632511 7553352 6665654 7363488 7365060 34580065 5632511 7553352 6665654 7363488 7365060 34580065 34580065 156 8142 861 920 599 10678 214741 64123 85362 44339 24946 433511 35024254 32136697 0.98730 0.98540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 213,962. 2020 AMOUNT: $ 64,617. 2021 AMOUNT: $ 86,877. 2022 AMOUNT: $ 47,421. 2023 AMOUNT: $ 36,078. NET FUNDRAISING - 2019 AMOUNT: $ 779. 2020 AMOUNT: $ -494. 2021 AMOUNT: $ -1,515. 2022 AMOUNT: $ -3,082. 2023 AMOUNT: $ -11,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101578 101578 0 0 DEFERRED COMPENSATION PLAN 45747 OPERATING LEASE RIGHT OF USE ASSET 261938 307685 COMPENSATED ABSENCES 323396 ACCRUED PAYROLL TAXES & FRINGES 145527 DEFERRED COMPENSATION 45747 OPERATING LEASE LIABILITY - CURRENT MATURITY 99495 OPERATING LEASE LIABILITY - NET OF CURRENT MATURITY 162443 776608 19267199 16188 16188 19251011 0 19251011 19348331 16188 16188 19332143 0 19332143 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 16,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 16,188. ROUNDING 0 0 0 0 0 0 0 0 0 DAVID EBERBACH CORPORATE EXECUTIVE OFFICER 152704 0 0 0 0 0 7681 0 11749 0 172134 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PREPARED BY A CPA FROM AUDITED INFORMATION AND OTHER INFORMATION GATHERED BY THE ORGANIZATION'S ACCOUNTING STAFF AND CONSULTANT THROUGH DISCUSSION WITH MANAGEMENT. THE 990 WILL THEN BE REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CONSULTING ACCOUNTANT AND MANAGEMENT STAFF PRIOR TO DISTRIBUTION TO THE BOARD. THE FORM 990 IS DISTRIBUTED TO THE BOARD WITH ADVANCE MATERIALS IN PREPARATION FOR THE MEETING. THE BOARD WILL REVIEW THE 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS AND AGENTS OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTERESTS POLICY. AT HIRE OR APPOINTMENT, THEY ARE GIVEN A COPY OF THE CONFLICT OF INTERESTS POLICY AND ARE REQUIRED TO PROVIDE WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THOSE WITH CONFLICTS ARE EXCLUDED FROM DISCUSSION AND DECISION REGARDING THE RELATED TRANSACTION. ALL ARE REQUIRED TO UPDATE THE WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT AS NEEDED. THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST FORM TO BE SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.