Iowa Jag Inc
- Assets
- $8.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 168
- Location
- Des Moines, IA
- Founding
- 12/1999
- Data as of
- 06/2022
- EIN
- 42-1492988
Organization Overview
Iowa Jag Inc is located in Des Moines, IA. The organization was established in 1999. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Iowa Jag Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iowa Jag 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 06/2022, Iowa Jag Inc generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 19.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE SCHOOL-TO-CAREER PROGRAM FOR HIGH SCHOOL AND MIDDLE-SCHOOL STUDENTS WHO ARE FACED WITH MULTIPLE BARRIERS TO GRADUATION AND LIFE THROUGH A CLASSROOM EXPERIENCE THAT HELPS STUDENTS DEVELOP SKILLS TO MANAGAGE AND/OR OVERCOME BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IJAG PROVIDES A COMPREHENSIVE SCHOOL-TO-CAREER PROGRAM FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO ARE FACED WITH MULTIPLE BARRIERS TO GRADUATION AND LIFE. IJAG OFFERS A CLASSROOM EXPERIENCE THAT HELPS STUDENTS DEVELOP SKILLS TO MANAGE AND/OR OVERCOME THEIR BARRIERS. THEY ENGAGE WITH COMMUNITY THROUGH SERVICE PROJECTS, WITH CIVIC LEADERS WHEN THEY ADVOCATE FOR THEIR PROGRAMS, AND EMPLOYERS AS THEY EXPLORE AND PREPARE FOR CAREERS. STUDENTS DEVELOP LEADERSHIP SKILLS AND DESIGN A PLAN FOR CONTINUAL GROWTH AND IMPROVEMENT. STUDENTS VOLUNTARILY PARTICIPATE IN IJAG AND RECEIVE A CREDIT FOR ENGAGEMENT. DURING THE YEAR OR MORE THAT A STUDENT IS IN IJAG THEY CHANGE AND SEE A FUTURE FULL OF HOPE. MOST ALL DRAMATICALLY IMPROVE THEIR ATTENDANCE, GPA, BEHAVIORS, AND SELF-CONFIDENCE. IJAG BRINGS A GREATER AWARENESS OF SELF, CAREER AND OPPORTUNITIES TO ALL STUDENTS. IJAG STAYS CONNECTED TO STUDENTS FOR 12 MONTHS AFTER THEY GRADUATE FROM HIGH SCHOOL. OUR VISION IS TO LEAD EVERY IJAG STUDENT TO GRADUATION, POST-SECONDARY EDUCATION, A SUCCESSFUL CAREER, AND LIFE-LONG LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Phelan President & CEO | OfficerTrustee | 40 | $154,224 |
Dustin Blythe Director | Trustee | 1 | $0 |
Pat Romig Director | Trustee | 1 | $0 |
Dee Vanderhoef Director | Trustee | 1 | $0 |
Troy Cook Past Chair | Trustee | 1 | $0 |
Kelly Stevenson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,287,861 |
| Noncash contributions included in lines 1a–1f | $400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,861 |
| Total Program Service Revenue | $7,500,690 |
| Investment income | $10,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,843,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $154,224 |
| Compensation of current officers, directors, key employees. | $12,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,104,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $802,000 |
| Payroll taxes | $477,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $61,874 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,760 |
| Advertising and promotion | $66,006 |
| Office expenses | $21,369 |
| Information technology | $101,806 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $83,193 |
| 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 | $28,650 |
| Depreciation, depletion, and amortization | $44,659 |
| Insurance | $18,141 |
| All other expenses | $48,451 |
| Total functional expenses | $8,619,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,294,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $425,841 |
| Accounts receivable, net | $3,256,429 |
| 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 | $10,863 |
| Net Land, buildings, and equipment | $180,838 |
| Investments—publicly traded securities | $3,028,146 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $8,216,251 |
| Accounts payable and accrued expenses | $592,497 |
| 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 | $4,416,230 |
| Total liabilities | $5,008,727 |
| Net assets without donor restrictions | $2,238,600 |
| Net assets with donor restrictions | $968,924 |
| 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 | $8,216,251 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Iowa Jag Inc has recieved totaling $851,724.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $376,583 |
Harold W Siebens Charitable New York, NY PURPOSE: STAFF EXPANSION | $138,141 |
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN EDUCATION & INCOME STRATEGIES & DONOR DESIGNATED FUNDS | $77,500 |
United Way Of Central Iowa Des Moines, IA PURPOSE: IJAG - STUDENT JOB TRAINING PROGRAM | $59,500 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: CREATING CAREER PATHWAYS FOR UNDERSERVED YOUTH, IJAG: CREATING INCLUSIVE CAREER PATHWAYS FOR UNDERSERVED YOUTH, IJAG: PREPARING THE NEXT GENERATION WORKFORCE | $43,000 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $40,000 |
Endowment Analysis
| Beg. Balance | $14,976 |
| Earnings | -$1,351 |
| Admin Expense | $250 |
| Other Expense | $682 |
| Ending Balance | $12,693 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |