Proteus Inc
- Assets
- $2.4m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 78
- Location
- Des Moines, IA
- Founding
- 11/1983
- Data as of
- 06/2024
- EIN
- 42-1186501
Organization Overview
Proteus Inc is located in Des Moines, IA. The organization was established in 1983. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2024, Proteus Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proteus 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 06/2024, Proteus Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.8m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.
HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Anderson Chair | OfficerTrustee | 1 | $0 |
Kristin Hoffman Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Garcia Past Chair | OfficerTrustee | 1 | $0 |
John Van Ginkel Treasurer | OfficerTrustee | 1 | $0 |
Juan Ayala-Roman Secretary | OfficerTrustee | 1 | $0 |
Hijinio Carreon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,965 |
| Related organizations | $0 |
| Government grants | $6,549,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,587 |
| Noncash contributions included in lines 1a–1f | $7,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,978,857 |
| Total Program Service Revenue | $73,486 |
| Investment income | $11,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,036,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $939,155 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $424,242 |
| Compensation of current officers, directors, key employees. | $367,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,140,271 |
| Pension plan accruals and contributions | $252,454 |
| Other employee benefits | $439,158 |
| Payroll taxes | $306,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,487 |
| Fees for services: Accounting | $44,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,555 |
| Advertising and promotion | $37,470 |
| Office expenses | $165,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,044 |
| Travel | $221,097 |
| 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 | $38,138 |
| Insurance | $46,799 |
| All other expenses | $0 |
| Total functional expenses | $6,834,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,208 |
| Savings and temporary cash investments | $661,078 |
| Pledges and grants receivable | $832,095 |
| Accounts receivable, net | $13,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,576 |
| Prepaid expenses and deferred charges | $86,135 |
| Net Land, buildings, and equipment | $41,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $505,060 |
| Total assets | $2,418,904 |
| Accounts payable and accrued expenses | $550,721 |
| Grants payable | $0 |
| Deferred revenue | $86,001 |
| 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 | $528,502 |
| Total liabilities | $1,165,224 |
| Net assets without donor restrictions | $1,018,888 |
| Net assets with donor restrictions | $234,792 |
| 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 | $2,418,904 |
Grants Awarded
Over the last fiscal year, Proteus Inc has awarded $324,756 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
LA LUZ HISPANA PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $49,500 |
CENTER FOR WORKER JUSTICE OF EASTERN IOWA PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $94,000 |
NE IOWA PEACE AND JUSTICE INC PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $49,500 |
CATHOLIC CHARITIES OF THE ARCHDIOCESE SE OF DUBUQUE IOWA PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $54,000 |
CENTRO LATINO OF IOWA PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $48,000 |
FIRST PRESBYTERIAN CHURCH PURPOSE: SUPPORTING CASH ASSISTANCE PROGRAM FOR MEAT PROCESSING AND AGRICULTURAL WORKERS | $29,756 |