CHILDREN AND FAMILY URBAN MINISTRIES D/B/A CHILDREN AND FAMILY URBAN MOVEMENT

EIN: 421396833 501(c)(3) Crime & Legal

DES MOINES, IA

Total Revenue
$1,044,980
Total Expenses
$1,229,881
Total Assets
$563,707
Net Assets
$519,554
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IA
Principal Officer
NICHOLA SCHISSEL
Phone
5152823242
Tax Period
2024-01-01 to 2024-12-31

CHILDREN AND FAMILY URBAN MINISTRIES D/B/A CHILDREN AND FAMILY URBAN MOVEMENT, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CREATE A COMMUNITY TO SUPPORT THE POTENTIAL OF CHILDREN, YOUTH, AND FAMILIES THROUGH EDUCATIONAL SUCCESS, HEALTHY LIVING, AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $909,681 Revenue: $107,131

PROVIDED SEVERAL PROGRAMS, INCLUDING BEFORE SCHOOL CHILD CARE AND BREAKFAST, AFTER SCHOOL PROGRAM FOR CHILDREN, EVENING MEALS FOR CHILDREN AND THEIR PARENTS, AND OUT OF SCHOOL PROGRAMMING FOR YOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $916,223
Program Service Revenue $107,131
Investment Income $21,626
Other Revenue $0
TOTAL REVENUE $1,044,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $810,107
Fundraising Expenses $175,581
Program Expenses $909,681
Other Expenses $419,774
TOTAL EXPENSES $1,229,881

Year-over-Year Comparison

2024 2023 Change
Revenue $1,044,980 $841,223 +0.2%
Expenses $1,229,881 $928,753 +0.3%
Net Income $-184,901 $-87,530 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
552

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$83,544
Total Directors
14
$83,544
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY BALES EXECUTIVE DIRECTOR 40.00
Officer Director
$80,680 $2,864 $83,544
JASON ADAMS PRESIDENT 6.00
Officer Director
$0 $0 $0
NICHOLA SCHISSEL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL HAUSER TREASURER 2.00
Officer Director
$0 $0 $0
HEATHER COULTER SECRETARY 1.00
Officer Director
$0 $0 $0
JACK BELL DIRECTOR 1.00
Director
$0 $0 $0
HEATHER MCDERMOTT DIRECTOR 1.00
Director
$0 $0 $0
SUNNIE RICHER DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE GILLESPIE DIRECTOR 4.00
Director
$0 $0 $0
MALLORY BENNETT DIRECTOR 1.00
Director
$0 $0 $0
LOGAN MURRAY DIRECTOR 1.00
Director
$0 $0 $0
MARK LINDER DIRECTOR 1.00
Director
$0 $0 $0
IZAAH KNOX DIRECTOR 1.00
Director
$0 $0 $0
LORI WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,044,980 $1,229,881 $563,707 $-184,901
2023 $841,223 $928,753 $735,614 $-87,530
2022 $973,333 $1,112,833 $816,699 $-139,500
2021 $961,402 $868,472 $948,180 $92,930
2020 $1,168,329 $751,451 $840,084 $416,878
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