Willis Dady Emergency Shelter Inc
- Assets
- $7.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Cedar Rapids, IA
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 42-1311668
Organization Overview
Willis Dady Emergency Shelter Inc, operating under the name Willis Dady Homeless Services, is located in Cedar Rapids, IA. The organization was established in 1989. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Willis Dady Homeless Services employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willis Dady Homeless Services 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 12/2021, Willis Dady Homeless Services generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 27.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, PREVENTION, AND SUPPORTIVE HOUSING SERVICES TO THE HOMELESS AND NEAR-HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER WITH CASE MANAGEMENT: IN 2021 WE SERVED 216 HOUSEHOLDS, A TOTAL OF 240 INDIVIDUALS, WITH EMERGENCY SHELTER SERVICES. THIS INCLUDES 21 VETERANS AND 10 FAMILIES. IN 2021 66% OF OUR SHELTER CLIENTS EXITED TO HOUSING. WE PROVIDE SHELTER AND CASE MANAGEMENT FOR SHORT AND LONGER-TERM STAYS FOR VETERANS THROUGH A GRANT FROM THE DEPARTMENT OF VETERANS AFFAIRS. IN SERVICE-INTENSIVE TRANSITIONAL HOUSING, THE VETERAN CAN STAY FOR UP TO 2 YEARS. PARTICIPANTS RECEIVE INTENSIVE CASE MANAGEMENT SERVICES AND CARE COORDINATION. PARTICIPANTS IN THE BRIDGE HOUSING PROGRAM CAN STAY IN SHELTER UP TO 6 MONTHS. THESE PARTICIPANTS RECEIVE CARE COORDINATION WITH THE VA AND NON-VA VETERAN SERVICE PROVIDERS, WITH A GOAL OF LEAVING FOR HOUSING AND INCREASING INCOME. IN 2021 83% OF THE VETERANS IN THIS PROGRAM HAD POSITIVE EXITS. THE OVERFLOW IS THE WORK OF MORE THAN 15 ORGANIZATIONS WHO GUIDE THE POLICIES AND MANAGEMENT OF THIS WINTER EMERGENCY SHELTER. WILLIS DADY PROVIDES STAFFING AND AS IS THE FISCAL AGENT. THIS SHELTER IS LOW-BARRIER, ACCEPTING ANYONE WHO WOULD OTHERWISE SLEEP OUTSIDE. OVERFLOW OPERATES DURING THE COLDER MONTHS OF THE YEAR, FROM NOVEMBER THROUGH MARCH.
SUPPORTIVE EMPLOYMENT PROGRAM: IN 2021 WE CONTINUED EXPANDING OUR EMPLOYMENT PROGRAM TO BE ALE TO PROVIDE MORE OF OUR CLIENTS WITH DIRECT HOURLY EMPLOYMENT. WE FILL 6 - 12 FULL TIME POSITIONS AT FRONTIER CO-OP EACH DAY ACROSS THREE SHIFTS, AND PROVIDE TRANSPORTATION TO AND FROM FRONTIER. IN 2021 WE EMPLOYED OVER 95 OF OUR CLIENTS AT A RATE OF $12.75/HOUR AT FRONTIER, WITH SHIFT DIFFERENTIALS FOR 2ND AND 3RD SHIFTS. IN 2021 WE OPERATED TWO OTHER EMPLOYMENT PROJECTS BOTH RELATED TO LITTER ABATEMENT AND STREET CLEANING. ONE PROGRAM WORKED WITH A PARTNER AGENCY TO PROVIDE EMPLOYMENT TO TWO INDIVIDUALS EXPERIENCING HOMELESSNESS BY CLEANING THE DOWNTOWN DISTRICT. THE SECOND PILOT PROGRAM EMPLOYED AN AVERAGE OF 5 CLIENTS TO PERFORM LITTER ABATEMENT IN PUBLIC SPACES AROUND CEDAR RAPIDS.
HOMELESS PREVENTION AND STREET OUTREACH: OUR HOMELESS PREVENTION ADVOCATES PROVIDE CASE MANAGEMENT AND REFERRALS FOR HOUSEHOLDS AT IMMEDIATE RISK OF LOSING HOUSING. SUCH HOUSEHOLDS MAY FACE EVICTION, LIVE DOUBLED UP WITH RELATIVES OR FRIENDS, LIVE IN A HOTEL, OR LIVE OUTSIDE. THE PREVENTION ADVOCATES TRAVEL THROUGHOUT LINN COUNTY TO HELP HOUSEHOLDS ACCESS SERVICES SUCH AS HOUSING, ENERGY ASSISTANCE, CHILDCARE, AND HEALTHCARE. IN 2021, WE SERVED 159 PEOPLE WHO WERE LIVING ON THE STREETS OR IN VEHICLES, CONSISTING OF 116 SINGLE ADULTS AND 28 FAMILIES (WITH 26 CHILDREN). THE PREVENTION PROGRAM SERVED NEARLY 500 HOUSEHOLD INDIVIDUALS WITH 80% MAINTAINING HOUSING AT PROGRAM EXIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Faust Executive Director | Officer | 40 | $81,223 |
Stephanie Harris President | OfficerTrustee | 2 | $0 |
Gisele Tallman Vice President | OfficerTrustee | 2 | $0 |
Lucas Hicks Treasurer | OfficerTrustee | 2 | $0 |
Joy Newhouse Secretary | OfficerTrustee | 2 | $0 |
John Beardsworth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,258 |
| Membership dues | $0 |
| Fundraising events | $39,724 |
| Related organizations | $0 |
| Government grants | $1,741,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,589,271 |
| Noncash contributions included in lines 1a–1f | $118,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,512,637 |
| Total Program Service Revenue | $369,258 |
| Investment income | $17,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,076 |
| Net Gain/Loss on Asset Sales | $2,418 |
| Net Income from Fundraising Events | -$4,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,943,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $592,046 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,000 |
| Compensation of current officers, directors, key employees. | $17,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,418,489 |
| Pension plan accruals and contributions | $18,995 |
| Other employee benefits | $118,682 |
| Payroll taxes | $125,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,689 |
| Fees for services: Other | $12,676 |
| Advertising and promotion | $675 |
| Office expenses | $41,092 |
| Information technology | $36,824 |
| Royalties | $0 |
| Occupancy | $115,027 |
| Travel | $20,275 |
| 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 | $126,522 |
| Insurance | $37,910 |
| All other expenses | $16,185 |
| Total functional expenses | $2,954,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,670 |
| Savings and temporary cash investments | $1,748,450 |
| Pledges and grants receivable | $254,883 |
| Accounts receivable, net | $247,993 |
| 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 | $77,837 |
| Net Land, buildings, and equipment | $4,744,184 |
| Investments—publicly traded securities | $538,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,077 |
| Total assets | $7,658,344 |
| Accounts payable and accrued expenses | $266,970 |
| Grants payable | $0 |
| Deferred revenue | $23,683 |
| 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 | $28,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $319,527 |
| Net assets without donor restrictions | $6,338,072 |
| Net assets with donor restrictions | $1,000,745 |
| 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 | $7,658,344 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Willis Dady Emergency Shelter Inc has recieved totaling $315,738.
| Awarding Organization | Amount |
|---|---|
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: GENERAL SUPPORT, IN HONOR OF BRODY WHITE, LONG VIEW NEIGHBORHOOD MISSION-CHILDREN'S SUPPLIES, HOMELESS SERVICES EXPANSION AND RENOVATION PROJECT, WILLIS DADY SUPPORT HOUSING RENOVATIONS, ANNUAL AGENCY DISTRIBUTION, AREA OF MOST NEED, SUPPORTIVE HOUSING PROGRAM SUPPORT, WILLIS DADY EMPLOYMENT PROGRAM, CAPITAL CAMPAIGN CONTRIBUTION - WILLIS DADY WORKS, WILLIS DADY VOLUNTEER PROGRAM | $157,904 |
United Way Of East Central Iowa Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT, DISASTER RESPONSE, DONOR DESIGNATION SUPPORT | $71,743 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,385 |
Mcintyre Foundation Lawrence, KS PURPOSE: GENERAL PURPOSES | $17,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
International Paper Company Foundation Memphis, TN PURPOSE: WILLIS DADY HOMELESS SERVICES COVID-19 SHELTER AND OUTREACH NEEDS | $7,500 |
Endowment Analysis
| Beg. Balance | $464,997 |
| Earnings | $71,631 |
| Net Contributions | $40,591 |
| Other Expense | $3,793 |
| Ending Balance | $573,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |