Hospice Of Central Iowa Foundation
- Assets
- $17.1m
- Revenue
- $5.5m
- Investments
- $896.4k
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 42-1239748
Organization Overview
Hospice Of Central Iowa Foundation, operating under the name Everystep Foundation, is located in Des Moines, IA. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everystep Foundation 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 06/2022, Everystep Foundation generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 23.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVERYSTEP FOUNDATION PROVIDES DEDICATED STEWARDSHIP AND CULTIVATION OF COMMUNITY GIFTS TO SUPPORT THE OPERATIONS OF VISITING NURSE SERVICES OF IOWA, DOING BUSINESS AS EVERYSTEP. THE MISSION OF EVERYSTEP IS TO EMPOWER INDIVIDUALS, SUPPORT FAMILIES AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERYSTEP FOUNDATION RAISES FUNDS TO SUPPORT THE MORE THAN 30 NON-PROFIT PROGRAMS AND SERVICES OFFERED BY EVERYSTEP. EVERYSTEP IS A TAX-EXEMPT ORGANIZATION.THE MISSION OF EVERYSTEP IS: WE EMPOWER INDIVIDUALS, SUPPORT FAMILIES AND STRENGTHEN COMMUNITIES. EVERYSTEP IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION OFFERING A WIDE RANGE OF HEALTH CARE AND SOCIAL SUPPORT SERVICES THAT SERVE MORE THAN 67,000 IOWANS ACROSS THE STATE. EVERYSTEP'S VITAL SERVICES OFFER SUPPORT, EDUCATION, HOME VISITS AND DEVELOPMENTAL SCREENINGS TO YOUNG MOMS, BABIES AND GROWING FAMILIES; PROVIDE HOSPICE AND HOME HEALTH CARE FOR THE SICK, INJURED AND DYING; AND OFFER COMPASSIONATE GRIEF AND LOSS SUPPORT TO INDIVIDUALS AND FAMILIES.EVERYSTEP ACTS AS A CRITICAL REFERRAL POINT TO OTHER COMMUNITY AND GOVERNMENTAL AGENCIES THAT HELP ENSURE ACCESS TO CARE AND SUPPORT FOR COMMUNITY MEMBERS AND CLIENTS.DONOR SUPPORT HELPS ENSURE ALL WHO NEED EVERYSTEP'S SERVICES ARE ABLE TO RECEIVE IT. FROM JULY 1, 2021 THROUGH JUNE 30, 2022, EVERYSTEP FOUNDATION WAS ABLE TO PROVIDE CHARITY CARE AND QUALITY-OF-LIFE NEEDS TOTALING $1,743,099. GRANTS FROM INDIVIDUAL, CORPORATE, COMMUNITY ORGANIZATIONS AND GOVERNMENT FUNDERS HELP SUPPORT VITAL COMMUNITY-BASED PROGRAMS THAT SERVE VULNERABLE POPULATIONS.506 EVERYSTEP VOLUNTEERS DONATED 62,297 HOURS OF TIME TO THE ORGANIZATION'S MANY PROGRAMS, EQUAL TO $1,865,795 IN VALUE TO THE ENTIRE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Adaway Past Board Chair (term End 2/2022) | OfficerTrustee | 1 | $0 |
Bill Warner Jr Board Chair | OfficerTrustee | 1 | $0 |
Debra Milligan Board Secretary (term End 2/2022) | OfficerTrustee | 1 | $0 |
Chris Brenda Board Treasurer | OfficerTrustee | 1 | $0 |
Ann Torry Board Secretary | OfficerTrustee | 1 | $0 |
Tray Wade President & CEO | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,138,393 |
| Membership dues | $0 |
| Fundraising events | $62,205 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,882,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,083,087 |
| Total Program Service Revenue | $0 |
| Investment income | $1,094,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,065,857 |
| Net Income from Fundraising Events | $302,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,546,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,175,984 |
| 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. | $113,969 |
| Compensation of current officers, directors, key employees. | $28,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,434 |
| Payroll taxes | $25,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,510 |
| Advertising and promotion | $1,713 |
| Office expenses | $23,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,779 |
| Travel | $2,293 |
| 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 | $0 |
| All other expenses | $10,016 |
| Total functional expenses | $5,931,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $404,049 |
| Pledges and grants receivable | $289,862 |
| Accounts receivable, net | $141,710 |
| 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 | $15,367,980 |
| Investments—other securities | $896,413 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,100,014 |
| Accounts payable and accrued expenses | $64,368 |
| Grants payable | $0 |
| Deferred revenue | $37,500 |
| 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 | $578,892 |
| Total liabilities | $680,760 |
| Net assets without donor restrictions | $14,502,371 |
| Net assets with donor restrictions | $1,916,883 |
| 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 | $17,100,014 |
Grants Awarded
Over the last fiscal year, Hospice Of Central Iowa Foundation has awarded $1,955,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Des Moines, IA PURPOSE: Support for the provision of services and financial assistance to VNS' clients, patients and their families. | $1,105,739 |
Des Moines, IA PURPOSE: SUPPORT FOR THE PROVISION OF SERVICES AND FINANCIAL ASSISTANCE TO HCI CARE SERVICES' PATIENTS AND THEIR FAMILIES | $850,204 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Hospice Of Central Iowa Foundation has recieved totaling $269,475.
| Awarding Organization | Amount |
|---|---|
Prairie Meadows Race Track & Casino Inc Altoona, IA PURPOSE: EveryStep Kavanagh House Renovation | $75,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,200 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Grief and loss programs | $25,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $25,000 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: EverySteps Nest programs | $15,000 |
Endowment Analysis
| Beg. Balance | $8,940,239 |
| Earnings | -$948,813 |
| Net Contributions | $17,917 |
| Other Expense | $38,704 |
| Ending Balance | $7,970,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Anne Of Winona Minneapolis, MN | $16,379,206 | $17,452,810 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Our Lady Of Peace St Paul, MN | $30,478,378 | $14,806,119 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Kankakee Valley Inc Bourbonnais, IL | $24,029,362 | $11,860,695 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Northern Illinois Hospice Assoc Rockford, IL | $6,876,190 | $6,757,687 |
Hospice Alliance Inc Pleasant Prairie, WI | $4,572,721 | $8,328,182 |
Parkview Home Of Freeport Illinois Freeport, IL | $45,602,400 | $6,173,238 |
Iowa Mennonite Benevolent Association Kalona, IA | $8,686,841 | $6,777,497 |