2025-04-25T11:33:55-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 421495836 SIOUXLAND HUMAN INVESTMENT PARTNERSHIP SIOU 7122226389 2540 GLENN AVE SIOUX CITY IA 51106 MATT OHMAN EXECUTIVE DIRECTOR 7122226389 2025-04-23 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-04-18 2023 2025-03-06 01:10:19Z MATT OHMAN 2540 GLENN AVE SIOUX CITY IA 51106 7842381 0 X WWW.SIOUXLANDSHIP.ORG X 1999 IA LEAD AND COLLABORATIVELY SUPPORT THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY 20 20 332 20 0 0 3614792 4844155 3562636 2500207 26280 92799 0 0 7203708 7437161 1137019 1267995 0 0 4398342 4275680 0 0 169933 1857519 1974456 7392880 7518131 -189172 -80970 7259768 7350808 3562997 3523959 3696771 3826849 X SIOUXLAND HUMAN INVESTMENT PARTNERSHIP PROVIDES LEADERSHIP, IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS BY ADVOCATING FOR AND COLLABORATIVELY SUPPORTING THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY WITH POSITIVE COMMUNITY IMPACT. 1 0 1100509 0 EARLY CHILDHOOD IOWA (ECI) - SHIP WAS DESIGNATED THE ECI BOARD FOR WOODBURY COUNTY IN 1999, AND ADDED IDA COUNTY TO THE SERVICE AREA IN 2011. THE BOARD ANNUALLY RECEIVES STATE ECI FUNDS AND PUTS IT OUT VIA RFP TO COMMUNITY ORGANIZATIONS IN THE TWO COUNTIES THAT SERVE CHILDREN 0-5 AND THEIR FAMILIES. THE PURPOSE OF ECI IS TO ENSURE CHILDREN ARE HEALTHY AND RESILIENT FROM BIRTH TO AGE 5, AND THAT THEY ARE READY TO LEARN AND SUCCEED BY THE TIME THEY GO TO SCHOOL. SHIP ECI FUNDS A FAMILY RESOURCE CENTER, A QUALITY INFANT CARE CENTER, EARLY INTERVENTION HOME VISITATION PROGRAMS, PRESCHOOL SCHOLARSHIPS FOR WORKING LOW INCOME FAMILIES, AN ORAL HEALTH CARE PROGRAM FOR CHILDREN 0-5, AND QUALITY ENHANCEMENT FOR CHILD CARE AND PRESCHOOL PROVIDERS. 1335819 1379605 DECATEGORIZATION (DCAT) - DCAT FUNDS, THROUGH THE IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) AND THE JUDICIAL BRANCH, PROVIDE PREVENTATIVE, FAMILY-CENTERED, AND COMMUNITY-BASED SERVICES FOR YOUTH AGE 0-18 AND THEIR FAMILIES, WHO ARE INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. FUNDED PROGRAMS INCLUDE THE EVIDENCE-BASED FUNCTIONAL FAMILY THERAPY, FAMILY EMERGENCY FUNDS TO PROMOTE REUNIFICATION AND PREVENT TERMINATION OF PARENTAL RIGHTS, A NATIVE AMERICAN UNIT AT THE LOCAL HHS TO RESPOND TO THIS OVER-REPRESENTED COMMUNITY, AND SUPPORTIVE SERVICES TO PREVENT RECIDIVISM AND FURTHER SYSTEM INVOLVEMENT. 2122853 1086599 797667 BEYOND THE BELL (BTB) - BTB IS A BEFORE AND AFTER SCHOOL AND SUMMER PROGRAM THAT SERVES CHILDREN FROM PRE-K TO 8TH GRADE. THE PROGRAM HAS SITES LOCATED IN SIOUX CITY PUBLIC ELEMENTARY AND MIDDLE SCHOOLS, AND PRIVATE PAROCHIAL ELEMENTARY SCHOOLS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR STUDENTS DURING OUT-OF-SCHOOL TIME IN WHICH THEIR PARENTS OR GUARDIANS ARE WORKING, AND INCLUDES TUTORING, RECREATION, FIELD TRIPS, ARTS AND CRAFTS, SERVICE LEARNING, FAMILY ENGAGEMENT EVENTS, AND OTHER ENRICHMENT ACTIVITIES. SERVED 260 DAYS AND OVER 600 CHILDREN. 2191615 57358 322935 BRIDGING AND OVERCOMING OBSTACLES THROUGH SERVICE AND TRAINING (BOOST) - THIS PROGRAM SERVES INDIVIDUALS AGES 18 TO 24 WHO HAVE BEEN INVOLVED IN THE JUVENILE OR ADULT JUSTICE SYSTEMS, OR WHO ARE AT-RISK OF BECOMING INVOLVED IN THOSE SYSTEMS. THE PROGRAM HELPS PARTICIPANTS OBTAIN THEIR HIGH SCHOOL EDUCATION, RECEIVE JOB SKILLS TRAINING, EXPLORE AND ENROLL IN POST-SECONDARY EDUCATION, ACQUIRE CREDENTIALED JOB TRAINING, AND ATTAIN GAINFUL EMPLOYMENT WITH LOCAL BUSINESSES. BOOST RE-ENTRY PROVIDES SEAMLESS PRE- AND POST-RELEASE CUSTOMIZED RE-ENTRY AND CAREER SERVICES FOR INDIVIDUALS AGES 18-PLUS WHO ARE INCARCERATED BUT SET TO BE RELEASED IN WOODBURY COUNTY WITHIN 20-180 DAYS.GROWING COMMUNITY CONNECTIONS (GCC) - THIS PROGRAM IS A COMMUNITY COLLABORATIVE AND 501(C)(3) ORIGINATING IN DAKOTA COUNTY, NEBRASKA THAT NOW ENCOMPASSES ALL OF SIOUXLAND AND UNITES PARTNERS FOR THE SINGLE PURPOSE OF IMPROVING THE QUALITY OF LIFE AND SOCIAL-EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES IN THE COMMUNITY. SHIP SERVES AS GCC'S FISCAL AGENT AND EMPLOYER OF RECORD, AND IS THE APPLICANT FOR ALL GRANTS SERVICING GCC.THE ORGANIZATION HAS OTHER PROGRAMS THAT SUPPORT YOUTH IN VARIOUS WAYS. 2191615 57358 322935 6750796 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 65 0 1 332 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MINDY BAYLOR 7122226389 2540 GLENN AVE SIOUX CITY IA 51106 JESSICA RYAN BOARD CHAIR 1.00 X X 0 0 0 DEAN BITTINGER BOARD VICE-CHAIR 1.00 X X 0 0 0 LEAH KNAPP BOARD TREASURER 1.00 X X 0 0 0 DR KIM BURYANEK BOARD SECRETARY 1.00 X X 0 0 0 GARY NILES BOARD AT-LARGE 1.00 X X 0 0 0 TOM BOUSKA BOARD AT-LARGE 1.00 X X 0 0 0 KAREN MACKEY BOARD AT-LARGE 1.00 X X 0 0 0 DAVID SCHMIEDT BOARD AT-LARGE 1.00 X X 0 0 0 ROCKY DEWITT BOARD MEMBER 0.50 X 0 0 0 SHELLEY CONOVER BOARD MEMBER 0.50 X 0 0 0 RITA FRAHM BOARD MEMBER 0.50 X 0 0 0 TIM KACENA BOARD MEMBER 0.50 X 0 0 0 TRYLA LEE BOARD MEMBER 0.50 X 0 0 0 JARROD MOZER BOARD MEMBER 0.50 X 0 0 0 MATTHEW O'KANE BOARD MEMBER 0.50 X 0 0 0 REX MUELLER BOARD MEMBER 0.50 X 0 0 0 ALLISON POLLEY BOARD MEMBER 0.50 X 0 0 0 BARB SMALL BOARD MEMBER 0.50 X 0 0 0 ALEX WATERS BOARD MEMBER 0.50 X 0 0 0 SHEILA MARTIN BOARD MEMBER 0.50 X 0 0 0 MATT OHMAN EXECUTIVE DIRECTOR 40.00 X 95624 0 18537 MINDY BAYLOR FINANCE DIRECTOR 40.00 X 60650 0 9388 156274 0 27925 0 0 0 0 0 3958813 885342 4844155 CONTRACTS AND SERVICE 611710 2388198 2388198 ADMINISTRATION FEE 611710 112009 112009 2500207 118961 118961 379058 405220 -26162 -26162 -26162 7437161 2500207 0 92799 1267995 1267995 244501 244501 3122921 3043101 15602 64218 268942 259910 3547 5485 377484 366209 3547 7728 261832 235687 21171 4974 4000 4000 83476 83476 17071 17071 412025 310259 14238 87528 24412 21272 3140 276862 223812 53050 68427 54497 13930 562932 511891 51041 164599 151447 13152 8259 8259 11635 11635 44301 44301 OTHER PROGRAM EXPENSE 301681 301681 BAD DEBT -5224 -5224 7518131 6750796 597402 169933 3949520 3835498 536975 597671 797832 565699 142310 142310 46673 40426 276416 30090 65304 246326 1548487 1756355 172667 166523 7259768 7350808 1017497 866483 2289834 2455010 83971 40650 171695 161816 3562997 3523959 X 3461754 3527939 235017 298910 3696771 3826849 7259768 7350808 -80970 211048 0 X 0 1 X 1 1 1 X 4646017 5495960 5572100 3614792 4844155 24173024 4646017 5495960 5572100 3614792 4844155 24173024 24173024 23765 2720 14410 81575 118961 241431 24414455 6054995 0.99010 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26395 19242 7153 250021 10848 239173 246326 LEASE LIABILITIES 161816 161816 X 7648209 211048 211048 7437161 0 7437161 7518131 0 7518131 0 7518131 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 18692 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 18357 0 FAMILY SUPPORT SERVICES, PARENT EDUCATION, AND EVIDENCE BASED THERAPY TO THOSE AT RISK FOR CHILD ABUSE PALO COUNTY IOWA 2105 MAIN STREET EMMETSBURG IA 50536 GOVERNMENT 20309 0 FAMILY SUPPORT SERVICES, PARENT EDUCATION, AND EVIDENCE BASED THERAPY TO THOSE AT RISK FOR CHILD ABUSE CRITTENTON CENTER 814 PIERCE STREET SUITE 200 SIOUX CITY IA 51101 420698246 501(C)(3) 456027 0 EARLY CHILDHOOD SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVE SIOUX CITY IA 50311 420698267 501(C)(3) 52141 0 EARLY CHILDHOOD SERVICES MARY J TREGLIA COMMUNITY HOUSE 900 JENNINGS STREET SIOUX CITY IA 51105 420681107 501(C)(3) 84344 0 EARLY CHILDHOOD SERVICES NATIVE AMERICAN CHILD CARE CENTER INC 1735 MORNINGSIDE AVE SIOUX CITY IA 51106 421149473 501(C)(3) 38212 0 EARLY CHILDHOOD SERVICES ST PAUL LUTHERAN PRESCHOOL 141 JENNINGS STREET SIOUX CITY IA 51101 420698264 501(C)(3) 5848 0 EARLY CHILDHOOD SERVICES SIOUXLAND DISTRICT HEALTH DEPARTMENT 1014 NEBRASKA STREET SIOUX CITY IA 51105 426005221 GOVERNMENT 281697 0 EARLY CHILDHOOD SERVICES COMMUNITY ACTION AGENCY OF SIOUXLAND 2700 LEECH AVE SIOUX CITY IA 51106 420989589 501(C)(3) 92416 0 EARLY CHILDHOOD SERVICES MID SIOUX OPPORTUMITY INC 418 SOUTH MARION STREET SIOUX CITY IA 51050 420921642 501(C)(3) 50393 0 EARLY CHILDHOOD SERVICES BAMBINO'S DAYCARE 813 B STREET SOUTH SIOUX CITY NE 68776 831669174 501(C)(3) 6376 0 EARLY CHILDHOOD SERVICES CUBBY CARE CAMPUS 500 WEST 13TH SOUTH SIOUX CITY NE 68776 470776776 501(C)(3) 11671 0 EARLY CHILDHOOD SERVICES LITTLE DUCKLINGS DAYCARE 405 GILL LANE SOUTH SIOUX CITY NE 68776 508258100 501(C)(3) 7474 0 EARLY CHILDHOOD SERVICES 14 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 III, LINE 2 SKY RANCH PROJECT SHIELD - PROGRAM DELIVERS CULTURALLY AFFIRMING EVIDENCE-BASED DIVERSION TO DIVERT YOUTH PRIOR TO ARREST AND BOOKING, IMPACTING YOUTH, PARENTS/CAREGIVERS, AND PROVIDERS. THE GOAL IS TO REDUCE THE NUMBER OF YOUTH WITH MENTAL ILLNESS OR CO-OCCURRING DISORDERS IN THE JUVENILE JUSTICE SYSTEM, INCREASE RESILIENCY SKILLS, AND ENHANCE SCHOOL ENGAGEMENT, AND OVERALL WELL-BEING. THIS INITIATIVE FOCUSES ON ALL YOUTH AGES 11 TO 18 IN GRADES 5 TO 12 WITH A PRIORITY FOCUS ON SIOUX CITY COMMUNITY SCHOOL DISTRICT, INCLUDING YOUTH IMPACTED BY POVERTY, LOW ACADEMIC PERFORMANCE, AND OTHER IDENTIFIED BARRIERS. SKY RANCH INTERVENTIONISTS PROVIDE SERVICES AT ALL 3 PUBLIC HIGH SCHOOLS AND MIDDLE SCHOOLS. THIS PROGRAM IS FUNDED BY A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) GRANT. 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 BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. 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.