Upper Des Moines Opportunity Inc is located in Graettinger, IA. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Upper Des Moines Opportunity Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Des Moines Opportunity 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 09/2023, Upper Des Moines Opportunity Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $18.6m during the year ending 09/2023. While expenses have increased by 4.1% 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
TO ALLEVIATE THE CONDITIONS & CAUSES OF POVERTY & EMPOWER CLIENTS TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES GEARED TOWARD THE CARE AND EDUCATION OF YOUNG CHILDREN. PARENTS MAY ALSO BE ASSISTED THROUGH THESE INITIATIVES.HEAD START/EARLY HEAD START/CHILD DEVELOPMENT CENTERS - UPPER DES MOINES OPPORTUNITY (UDMO) HEAD START AND EARLY HEAD START PROGRAMS AND CHILD DEVELOPMENT CENTERS ARE FUNDED FOR 306 CHILDREN IN HEAD START, EARLY HEAD START IS FUNDED FOR 176 CHILDREN AND CHILD DEVELOPMENT CENTERS ARE FUNDED FOR 32 CHILDREN. ALL PROGRAMS MAINTAINED FULL ENROLLMENT THROUGHOUT THE PROGRAM YEAR. HEAD START SERVES MANY MORE CHILDREN IN PARTNERSHIPS WITH SCHOOL DISTRICTS IN ITS EIGHT-COUNTY SERVICE AREA. UPPER DES MOINES OPPORTUNITY'S HEAD START PROGRAMS ARE AVAILABLE IN BUENA VISTA, CLAY, DICKINSON, EMMET, O'BRIEN, OSCEOLA, PALO ALTO, AND POCAHONTAS. EARLY HEAD START IS AVAILABLE IN THE COUNTIES OF BUENA VISTA, CLAY AND EMMET.DURING THE YEAR A CUMULATIVE TOTAL OF 338 CHILDREN WERE SERVED BY HEAD START, 47% LIVED IN FAMILIES WITH INCOMES BELOW 100% OF POVERTY, 10% LIVED IN FAMILIES BETWEEN 100% AND 130% OF POVERTY, 3% LIVED IN FAMILIES ABOVE 130% OF POVERTY, 29% RECEIVED PUBLIC ASSISTANCE, AND 2% WERE IN FOSTER CARE AND 14% (47) WERE HOMELESS. DURING THE YEAR A CUMULATIVE TOTAL OF 218 CHILDREN WERE SERVED BY EARLY HEAD START, 44% LIVED IN FAMILIES WITH INCOMES BELOW 100% OF POVERTY AND 10% LIVED IN FAMILIES WITH INCOMES BETWEEN 100% AND 130% OF POVERTY, 0% LIVED IN FAMILIES ABOVE 130% OF POVERTY, 26% RECEIVED PUBLIC ASSISTANCE, 1% WERE IN FOSTER CARE AND 18% (30) WERE HOMELESS. HEAD START AND EARLY HEAD START SERVED A COMBINED TOTAL OF 10.07% OF CHILDREN WITH DISABILITIES.
WEATHERIZATION/ENERGY ASSISTANCE -THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ALLEVIATE THE ENERGY BURDEN OF ELIGIBLE HOUSEHOLDS. TWO MAJOR PROGRAMS INCLUDED ARE WEATHERIZATION AND LIHEAP.WEATHERIZATION - THE WEATHERIZATION ASSISTANCE PROGRAM IS A LOW-INCOME ENERGY EFFICIENT PROGRAM. ITS PURPOSE IS TO MAKE THE HOMES OF LOW-INCOME CLIENTS MORE ENERGY EFFICIENT, THEREBY REDUCING CLIENTS' FUEL BILLS AND INCREASING THEIR COMFORT. THE PROGRAM ALSO PROVIDES IMPORTANT HEALTH AND SAFETY SERVICES TO THE CLIENTS IT SERVES.DURING THE 2023 FISCAL YEAR, A TOTAL OF $1,195,790.91 WAS EXPENDED TO WEATHERIZE 81 HOMES IN UDMO'S 12-COUNTY SERVICE AREA. THE AVERAGE PER HOME WAS APPROXIMATELY $14,762.85, IN ADDITION 1 HOME WAS DEFERRED AND 0 HOMES REQUIRED RE-WORK.LIHEAP - THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM WAS ESTABLISHED TO HELP LOW-INCOME IOWA HOMEOWNERS AND RENTERS PAY FOR A PORTION OF THEIR PRIMARY HEATING COSTS FOR THE WINTER HEATING SEASON, TO ENCOURAGE REGULAR UTILITY PAYMENTS, TO PROMOTE ENERGY AWARENESS AND TO ENCOURAGE REDUCTION OF ENERGY USAGE THROUGH ENERGY EFFICIENCY AND CLIENT EDUCATION. THE ASSISTANCE IS BASED ON HOUSEHOLD INCOME, HOUSEHOLD SIZE, TYPE OF FUEL AND TYPE OF HOUSING. APPLICATIONS FOR ASSISTANCE ARE TAKEN FROM OCTOBER 1 THROUGH APRIL 30 AT EACH OF UDMO'S COUNTY OUTREACH CENTERS. DURING FISCAL YEAR 2023, UDMO PROVIDED LIHEAP ASSISTANCE TO 5,504 UNDUPLICATED HOUSEHOLDS IN UDMO'S 12-COUNTY SERVICE AREA FOR A TOTAL SPENT OF $2,740,650.00, IN ADDITION CRISIS ASSISTANCE WAS PROVIDED TO 1,188 HOUSEHOLDS FOR A TOTAL SPENT OF $954,881.50.
OUTREACH - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES WHICH PROVIDE GENERAL RELIEF AND ASSISTANCE TO CITIZENS EXPERIENCING POVERTY OR HARDSHIP WITHIN UDMO'S SERVICE AREA. THESE PROGRAMS INCLUDE : MISCELLANEOUS UTILITY ASSISTANCE OUTSIDE OF ENERGY PROGRAMS, SENIOR CITIZEN ASSISTANCE, COMMUNITY POOL PASSES, BACK TO SCHOOL ASSISTANCE, BIRTHDAY ROOM FOR CHILDREN AND ADOPT A FAMILY. IN FY2023, UDMO OUTREACH ASSISTED 19,171 INDIVIDUALS FROM 8,829 HOUSEHOLDS WITHIN UDMO'S 12 COUNTY SERVICE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clarence Siepker President | OfficerTrustee | 1 | $0 |
Rick Rasmussen Vice-President | OfficerTrustee | 1 | $0 |
Glenn Bohmer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Don Altena Board Member (thru 1/2023) | Trustee | 1 | $0 |
Lois Boersma Board Member | Trustee | 1 | $0 |
Nick Carlson Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bergmeier Construction Inc Weatherization Services | 9/29/23 | $542,691 |
Tjarks Plumbing Heating Inc Weatherization Services | 9/29/23 | $305,256 |
Grell Roofing Llc New Roof Installation - Head Start Site | 9/29/23 | $225,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,091,236 |
All other contributions, gifts, grants, and similar amounts not included above | $558,800 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,655,036 |
Total Program Service Revenue | $374,413 |
Investment income | $6,990 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $56,349 |
Net Gain/Loss on Asset Sales | -$5,105 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,087,683 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,136,191 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $251,594 |
Compensation of current officers, directors, key employees. | $251,594 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,618,314 |
Pension plan accruals and contributions | $607,800 |
Other employee benefits | $808,470 |
Payroll taxes | $914,763 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $700,846 |
Advertising and promotion | $16,732 |
Office expenses | $439,212 |
Information technology | $78,003 |
Royalties | $0 |
Occupancy | $435,884 |
Travel | $189,813 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $80,085 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $374,528 |
Insurance | $127,133 |
All other expenses | $48,234 |
Total functional expenses | $18,553,359 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $975 |
Savings and temporary cash investments | $1,324,995 |
Pledges and grants receivable | $1,821,638 |
Accounts receivable, net | $180 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $456,181 |
Prepaid expenses and deferred charges | $240,871 |
Net Land, buildings, and equipment | $2,915,617 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $294,198 |
Total assets | $7,054,655 |
Accounts payable and accrued expenses | $581,968 |
Grants payable | $0 |
Deferred revenue | $546,433 |
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 | $297,103 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,680 |
Total liabilities | $1,435,184 |
Net assets without donor restrictions | $4,234,381 |
Net assets with donor restrictions | $1,385,090 |
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 | $7,054,655 |