Johnston Partnership For A Healthy Community Inc
- Assets
- $426.8k
- Revenue
- $409.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Johnston, IA
- Founding
- 04/2003
- Data as of
- 06/2023
- EIN
- 02-0576603
Organization Overview
Johnston Partnership For A Healthy Community Inc is located in Johnston, IA. The organization was established in 2003. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Johnston Partnership For A Healthy Community Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnston Partnership For A Healthy Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Johnston Partnership For A Healthy Community Inc generated $409.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $341.9k during the year ending 06/2023. While expenses have increased by 15.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING A SENSE OF COMMUNITY AND FAMILY WELLNESS BY PROVIDING FOOD, CLOTHING, EDUCATIONAL PROGRAMS AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION HAS CREATED COMMUNITY PARTNERSHIPS TO PROMOTE AND PROVIDE A SAFE, HEALTHY, AND NURTURING ENVIRONMENT FOR THOSE IN NEED IN JOHNSTON AND OUR LARGER COMMUNITY. WE PROVIDE BASIC NEEDS, HUMAN SERVICES, AND CONNECTIONS TO OTHER COMMUNITY HEALTH RESOURCES. THE JOHNSTON PARTNERSHIP PANTRY, PROVIDED FOOD, CLOTHING AND OTHER BASIC NEEDS TO 3,375 INDIVIDUALS THIS YEAR. OUR BACK TO SCHOOL CLINIC PROVIDED SUPPLIES FOR MORE THAN 312 STUDENTS. OUR WEEKEND BACKPACK PROGRAMS FED OVER 275 STUDENTS EACH WEEKEND DURING THE SCHOOL YEAR.
WE PROVIDE ASSISTANCE TO NEEDY FAMILIES IN THE JOHNSTON/URBANDALE, IA AREA. THERE IS AN APPLICATION/INTERVIEW PROCESS TO DETERMINE ELIGIBILITY. WE PROVIDED 19,677 OF ASSISTANCE DOLLARS IN THE 2021-2022 FISCAL YEAR.
WE PROMOTE OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT VIA OUR PROGRAM JUMP, A SCHOOL BASED MENTORING PROGRAM. IN 2021-22, OUR SCHOOL-BASED COMMUNITY MENTORING PROGRAM MATCHED 117 STUDENTS WITH AN ADULT MENTOR, ENSURING A POSITIVE SCHOOL EXPERIENCE. THESE MATCHES CONTINUED DESPITE THE PANDEMIC AND MANY DAYS OUT OF SCHOOL.
THE BENEVOLENCE FUND IS OPEN TO THOSE WHO LIVE WITHIN THE JOHNSTON SCHOOL DISTRICT BOUNDARIES, AND IT DOES REQUIRE A SHORT APPLICATION/INTERVIEW PROCESS. WE ARE ABLE TO ASSIST WITH FINANCIAL NEEDS SUCH AS RENTAL ASSISTANCE, UTILITY ASSISTANCE OR OTHER EMERGENCY FINANCIAL NEEDS. WE PROVIDED 30,561 OF ASSISTANCE IN THE 2021-2022 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Howe President | OfficerTrustee | 5 | $0 |
Joleen Roskamp Past Preside | OfficerTrustee | 5 | $0 |
Katie Sorrell President El | Trustee | 5 | $0 |
Pam Childers Secretary | OfficerTrustee | 5 | $0 |
Kathy Nichols Treasurer | OfficerTrustee | 5 | $0 |
Judy Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,721 |
| Related organizations | $0 |
| Government grants | $41,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,214 |
| Total Program Service Revenue | $0 |
| Investment income | $2,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $112 |
| Net Income from Fundraising Events | $34,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $460 |
| Fees for services: Other | $6,128 |
| Advertising and promotion | $0 |
| Office expenses | $3,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,627 |
| Travel | $880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,749 |
| All other expenses | $43,913 |
| Total functional expenses | $341,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $329,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,564 |
| Total assets | $426,786 |
| Accounts payable and accrued expenses | $8,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,972 |
| Net assets without donor restrictions | $417,814 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $426,786 |