Jamie Barwick Hills And Dales Foundation is located in Dubuque, IA. The organization was established in 1997. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, 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. Jamie Barwick Hills And Dales 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 06/2021, Jamie Barwick Hills And Dales Foundation generated $693.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $38.1k during the year ending 06/2021. While expenses have increased by 4.6% 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 SUPPORT & INFORMATION TO MENTALLY & PHYSICALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FINANCIAL SUPPORT TO HILLS AND DALES CHILD DEVELOPMENT CENTER FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN IN THE SURROUNDING AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Foy President | OfficerTrustee | 0.25 | $0 |
Rob Mcdonald Vice President | OfficerTrustee | 0.25 | $0 |
Keith Sindberg Secretary/treasurer | OfficerTrustee | 0.25 | $0 |
Kelly Myers Director | OfficerTrustee | 0.25 | $0 |
Marilyn Althoff Executive Director | Officer | 40 | $0 |
Gary Dolphin Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $393,397 |
Investment income | $89,807 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $131,493 |
Net Income from Fundraising Events | $78,462 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $693,159 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $2,889 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $257 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,427 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $29,536 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $65 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Total functional expenses | $38,116 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,028 |
Savings and temporary cash investments | $502,377 |
Pledges and grants receivable | $595 |
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 |
Investments—publicly traded securities | $5,445,485 |
Investments—other securities | $522,693 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,472,178 |
Accounts payable and accrued expenses | $4,587 |
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 | $4,587 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $6,467,591 |
Over the last fiscal year, we have identified 1 grants that Jamie Barwick Hills And Dales Foundation has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Heartland Charitable Trust Dubuque, IA PURPOSE: HEALTH & HUMAN SERVICES | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Flance Center St Louis, MO | $0 | $160,628 |
Catholic Charities Foundation St Louis, MO | $17,905,767 | $7,836,283 |
Lutheran Senior Services Endowment Fund St Louis, MO | $77,808,847 | $9,810,393 |
Jewish Home And Care Center Foundation Inc Milwaukee, WI | $195,682,199 | $22,064,054 |
Planned Parenthood Minnesota North Dakota South Dakota Fund St Paul, MN | $74,688,900 | $2,513,382 |
Aitkin Health Services Aitkin, MN | $7,612,800 | $5,336,098 |
Cradle Foundation Evanston, IL | $14,544,905 | $2,396,350 |
Cedars Home For Children Foundation Inc Lincoln, NE | $40,209,739 | $4,351,634 |
Community Y Endowment Foundation Muscatine, IA | $0 | $293,511 |
Alliance Against Assault And Abuse Kansas City, MO | $0 | $0 |
Family Shelter Service Inc Wheaton, IL | $0 | $2,336,670 |
The Baptist Home Foundation Ironton, MO | $27,495,486 | $826,591 |