National Assistance Foundation
- Assets
- $16.5m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Des Moines, IA
- Founding
- 03/2013
- Data as of
- 12/2018
- EIN
- 45-3508036
Organization Overview
National Assistance Foundation is located in Des Moines, IA. The organization was established in 2013. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 12/2018, National Assistance Foundation employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Assistance 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 12/2018, National Assistance Foundation generated $16.9m in total revenue. All expenses for the organization totaled $16.6m during the year ending 12/2018.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND PROMOTE EDUCATION AND PROGRAMS OF STUDIES TO MEET IDENTIFIED EDUCATIONAL NEEDS OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FINANCIAL RESOURCES TO SCHOOLS, CHURCHES AND POVERTY RELIEF ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Schmoll General Manager | Officer | 40 | $215,000 |
Lisa Featherstone CFO | Officer | 40 | $78,096 |
Michael Strange President | OfficerTrustee | 2 | $0 |
James Johnstone Secretary | OfficerTrustee | 2 | $0 |
Rodney Diplock Vice President | OfficerTrustee | 2 | $0 |
Martin Holt Treasurer | OfficerTrustee | 2 | $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 | $383,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,496 |
| Total Program Service Revenue | $16,459,571 |
| Investment income | $32,639 |
| 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 | $16,875,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,629,164 |
| 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. | $293,096 |
| Compensation of current officers, directors, key employees. | $246,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,218,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,678 |
| Payroll taxes | $28,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $204,698 |
| Fees for services: Accounting | $13,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $968,581 |
| Advertising and promotion | $316,919 |
| Office expenses | $205,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,776 |
| Travel | $1,111,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,505 |
| Insurance | $20,617 |
| All other expenses | $761,216 |
| Total functional expenses | $16,586,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,732,973 |
| Savings and temporary cash investments | $133,833 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,118,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,180,000 |
| Inventories for sale or use | $63,450 |
| Prepaid expenses and deferred charges | $129,872 |
| Net Land, buildings, and equipment | $782,008 |
| Investments—publicly traded securities | $2,509,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,411 |
| Total assets | $16,519,301 |
| Accounts payable and accrued expenses | $6,894,517 |
| 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 | $4,786,117 |
| Other liabilities | $2,485,785 |
| Total liabilities | $14,166,419 |
| Unrestricted restricted net Assets | $2,352,882 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,352,882 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Assistance Foundation has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Dakota State University Foundation Brookings, SD | $287,960,105 | $54,798,337 |
Northern State University Foundation Aberdeen, SD | $84,974,607 | $23,577,331 |
Missouri State University Foundation Springfield, MO | $193,009,225 | $33,993,322 |
University Of South Dakota Foundation Vermillion, SD | $352,818,128 | $49,591,248 |
Ics Support Organization Inc Franklin, WI | $552,959,577 | $28,861,342 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |