2023-03-08T06:22:37-08:00 2022-06-30 363794537 Timmer And Associates CPA PC 4480 - 48th Avenue Ct Suite 3 Rock Island IL 61201 990 2021-07-01 134292017 PROJECT RENEWAL OF DAVENPORT PROJ 5633240800 906 W 5TH STREET DAVENPORT IA 52802 ALEX CAHILL President 2023-03-08 true ALEX CAHILL 999009999 JOHN D TIMMER CPA P00118477 3097882304 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ALEX CAHILL 354 W BROADMOOR DR ELDRIDGE IA 52748 483260 false X N/A X 1974 IA THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA. 11 11 10 65 0 439559 562272 0 115102 -125381 6000 7763 560661 444654 0 0 83294 97222 0 0 97409 133326 180703 230548 379958 214106 1108426 1322532 0 1108426 1322532 THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA. false false 209854 570035 AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH. 209854 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X ANN SCHWICKERATH 5633240800 906 W 5TH STREET DAVENPORT IA 52802 X VICTORIA KENINGER Director 0.17 0.00 X 0 0 0 BRETT KETELSEN Director 0.17 0.00 X 0 0 0 ELISA KLEIN Director 0.17 0.00 X 0 0 0 EILEEN O'BRIEN Director 0.17 0.00 X 0 0 0 RICHARD POKORA Director 0.17 0.00 X 0 0 0 RYAN SADDLER Director 0.17 0.00 X 0 0 0 ANN SCHWICKERATH Executive Dir. 40.00 0.00 X 0 0 0 ELEANOR KIEL Director 0.17 0.00 X 0 0 0 ALEX CAHILL President 0.17 0.00 X 0 0 0 NICK ANDERSON Vice President 0.17 0.00 X 0 0 0 TARA HAISTON Secretary 0.17 0.00 X 0 0 0 COLLEEN PORTER Treasurer 0.17 0.00 X 0 0 0 0 false false false 0 53260 509012 562272 0 -121664 -121664 0 0 0 33790 37507 -3717 -3717 -3717 8862 1099 7763 7763 0 0 0 444654 -125381 7763 0 0 0 0 38000 28297 9703 0 59222 59222 0 0 0 0 0 0 0 0 7091 7091 0 0 4303 4303 0 0 10618 5359 5259 0 0 0 0 0 0 24685 23256 1429 REPAIRS AND MAINTENANCE 29661 29661 DESIGNATED EXPENSES 24801 24801 AFTER SCHOOL PROGRAM 15245 15245 SUMMER ACTIVITIES 11611 11611 5311 5311 230548 209854 20694 0 54350 400987 0 0 0 0 0 0 0 0 0 1030295 901204 0 23781 20339 0 2 1108426 1322532 0 0 X 1108426 1322532 1108426 1322532 1108426 1322532 214106 X true X true X true false X 234448 244553 286511 418356 570035 1753903 0 0 234448 244553 286511 418356 570035 1753903 0 1753903 -155 5289 32471 137837 -132353 43089 0 0 1796992 0.97600 0.88150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445756 1102 1102 444654 444654 231650 1102 1102 230548 230548 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRASING DIRECT EXPENSES $1099 ROUNDING $3 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRASING DIRECT EXPENSES $1099 ROUNDING $3 Form 990, Part VI, Line 11b: Form 990 Review Process UPON RECEIPT OF THE FORM 990, THE BOARD PRESIDENT SENT A COPY VIA EMAIL TO ALL DIRECTORS. ADDITIONALLY, A SPECIAL MEETING WAS HELD TO REVIEW THE FORM 990 AND APPROVE ITS CONTENTS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR DIRECTORS ARE REQUIRED TO REVIEW, COMPLETE, AND DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THROUGHOUT THE YEAR, THE BOARD FOLLOWS POLICIES TO ENSURE ANY PROJECT OR PROGRAM OF A CERTAIN VALUE RECEIVES MULTIPLE COMPETITIVE BIDS. FURTHER DIRECTORS ARE REMINDED THROUGHOUT THE YEAR OF REPORTING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD FOLLOWS A SPECIFIC POLICY TO ENSURE IT REVIEWS COMPENSATION DATA FROM AT LEAST 3 SIMILARLY SITUATED NONPROFITS IN THE AREA IN ORDER TO DO A COMPENSATION DETERMINATION. A COMMITTEE OF THE BOARD CONDUCTS RESEARCH REGARDING COMPARABLE SALARY INFORMATION, REVIEWS THE EXECUTIVE DIRECTORS SALARY AND BENEFITS, AND ULTIMATELY PRESENTS ITS FINDINGS TO THE FULL BOARD. THIS INFORMATION IS PROVIDED TO ALL BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED AS PART OF THE MINUTES WHEN THE BOARD GOES INTO EXECUTIVE SESSION. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ALL ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE NONPROFIT'S OFFICE AND WILL BE PROVIDED UPON REQUEST. ADDITIONALLY, THEY ARE AVAILABLE AT ANY BOARD MEETING OR THE ANNUAL MEETING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.