2022-05-13T10:11:32-05:00 2021-06-30 411431613 BERGANKDV LTD PO BOX 2100 WATERLOO IA 507042100 990 2020-07-01 421307663 FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY FAMI 3192347600 316 W 5TH ST WATERLOO IA 50701 CANDICE VAN HOVE PRESIDENT 3192347600 2022-05-10 1 CANDICE VAN HOVE 999009999 BRIAN ARONSON CPA P01425251 3192346885 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CANDICE VAN HOVE 316 W 5TH ST WATERLOO IA 50701 329712 0 X WWW.FCCOUNCIL.NET X 1975 IA TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES. 11 11 6 11 0 0 407207 329554 0 0 341 158 13150 0 420698 329712 0 0 0 0 248256 264371 0 0 35958 100755 89059 349011 353430 71687 -23718 227655 158654 56493 11210 171162 147444 TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES. 0 0 81617 EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT, BY HELPING APPROXIMATELY 12,000 INDIVIDUALS. 166544 DIRECT SERVICE TO PARENTS: PROGRAMS TO INTRODUCE PARENTING SKILLS, COMMUNITY ASSISTANCE, AND PERSONAL SUPPORT FROM TRAINED STAFF AND VOLUNTEERS TO APPROXIMATELY 200 NEW PARENTS, TEEN PARENTS, AND PARENTS UNDER STRESS. 248161 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X AMANDA GOODMAN 3192347600 316 W 5TH ST WATERLOO IA 50701 CANDICE VAN HOVE PRESIDENT 1.00 X X 0 0 0 YESHIMEBET ABEBE VICE-PRESIDENT 1.00 X X 0 0 0 SARA MCSWEENY TREASURER 1.00 X X 0 0 0 CINDY WELLS SECRETARY 1.00 X X 0 0 0 LOVELY HENDERSON DIRECTOR 1.00 X 0 0 0 DON SCHMIDT DIRECTOR 1.00 X 0 0 0 KYLE MCCASLIN DIRECTOR 1.00 X 0 0 0 JENNIFER WILLAND DIRECTOR 1.00 X 0 0 0 MICHELLE HEKEL DIRECTOR 1.00 X 0 0 0 NATE NEFF DIRECTOR 1.00 X 0 0 0 MATT TRUEG DIRECTOR 1.00 X 0 0 0 AMANDA GOODMAN EXECUTIVE DIRECTOR 40.00 X 78000 0 0 78000 0 0 0 0 0 0 0 25421 46200 257933 329554 158 158 329712 0 0 158 80340 20085 28119 32136 147244 147244 14576 12266 2310 22211 16331 2744 3136 130 130 20875 20875 1151 1151 3882 2525 1048 309 7397 5397 2000 27506 20652 6854 131 131 47 47 943 236 330 377 SUPPLIES AND MEALS 15211 15211 REPAIRS AND MAINTENANCE 10156 7617 2539 1630 597 1033 353430 248161 69311 35958 189647 108511 24000 36000 1078 78803 74045 5701 4758 8307 8307 227655 158654 10293 11210 46200 0 56493 11210 X 68041 40794 103121 106650 171162 147444 227655 158654 -23718 0 X 0 0 0 X 301425 214575 337719 407207 329554 1590480 301425 214575 337719 407207 329554 1590480 120774 1469706 203 217 1300 2616 158 4494 49391 48739 11200 10875 120205 1715179 0.85690 0.84290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 49,391. 2017 AMOUNT: $ 48,739. 2018 AMOUNT: $ 11,200. 2019 AMOUNT: $ 10,875. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8307 8307 8355 -48 8307 8355 8355 7997 453 95 8355 7290 787 80 7997 1.00000 1 0 78803 74045 4758 4758 BENEFICIAL INTEREST OF ASSETS HELD BY COMMUNITY FOUNDATION 8307 8307 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. A REMINDER IS PRINTED ON THE MONTHLY BOARD MEETING AGENDA TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCE COMMITTEE REVIEWS AND DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. APPROVED PAY RATES ARE DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE.