DSM MUTUAL AID

EIN: 852395243 501(c)(3) Human Services

Des Moines, IA

Total Revenue
$204,637
Total Expenses
$107,022
Total Assets
$418,056
Net Assets
$398,056
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IA
Principal Officer
Patrick Stall
Phone
5153307472
Tax Period
2023-01-01 to 2023-12-31

DSM MUTUAL AID, founded in 2020, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 48% operating margin.

Mission

DSM Mutual Aid's primary missions are to assist materially the unhoused and housed population of Polk County, IA in the provision of food, water, household and personal items, along with financial assistance in the procurement of legal assistance and bond payment.

Program Service Accomplishments

Program 1
Expenses: $33,933 Revenue: $0

CAMP AID FUND - Delivers material assistance - primarily heaters, new propane tanks and refills, tents, batteries, food and water - but other household and personal items as well - directly to...

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CAMP AID FUND - Delivers material assistance - primarily heaters, new propane tanks and refills, tents, batteries, food and water - but other household and personal items as well - directly to unhoused individuals' encampment sites throughout Des Moines, IA. Persons Benefited (Unduplicated Count) = 175

Program 2
Expenses: $2,073 Revenue: $0

BAIL FUND - Primarily provides bail for protesters arrested in Central Iowa. Also provides support for incarcerated and formerly incarcerated persons or arrestees in Central Iowa through mutual aid...

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BAIL FUND - Primarily provides bail for protesters arrested in Central Iowa. Also provides support for incarcerated and formerly incarcerated persons or arrestees in Central Iowa through mutual aid in the form of bail, commissary funds, legal fees, court fees, probation fees, fines and other costs associated with arrest, incarceration and court appearances. Persons Benefited (Unduplicated Count) = 5

Program 3
Expenses: $0 Revenue: $0

RENT RELIEF FUND - This fund was permanently closed in 2023 after temporary closure on December 31, 2022. Previously the Fund provided rent and utility assistance for individuals and families in Des...

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RENT RELIEF FUND - This fund was permanently closed in 2023 after temporary closure on December 31, 2022. Previously the Fund provided rent and utility assistance for individuals and families in Des Moines, IA and was established at the request of Des Moines Black Liberation Movement Collective (DSM BLM Collective, EIN 85-2720434) and promoted as the "DSM BLM Rent Relief Fund". There was $265 remaining in the account at the time of closure, which was moved to the Camp Aid Fund as Restricted Net Assets for Rent Relief. Persons Benefited (Unduplicated Count) = None

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,223
Program Service Revenue $0
Investment Income $414
Other Revenue $0
TOTAL REVENUE $204,637

Expense Breakdown

Grants Paid $102,818
Salaries & Benefits $0
Fundraising Expenses $2,206
Program Expenses $102,863
Other Expenses $4,204
TOTAL EXPENSES $107,022

Year-over-Year Comparison

2023 2022 Change
Revenue $204,637 $92,346 +1.2%
Expenses $107,022 $74,279 +0.4%
Net Income $97,615 $18,067 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
45

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY FREE Director 15
Director
$0 $0 $0
RONALD FREE Director 15.00
Director
$0 $0 $0
PATRICK STALL Director 15
Director
$0 $0 $0
JADE SUGANUMA Director 12.00
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 No data No data No data No data
2023 $204,637 $107,022 $418,056 $97,615
2022 $92,346 $74,279 $300,441 $18,067
2021 $389,804 $225,091 $265,774 $164,713
2020 $264,136 $163,075 $101,061 $101,061
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