IOWA COMMUNITY ACTION ASSOCIATION: Form 990, tax year 2022
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- Organization
- IOWA COMMUNITY ACTION ASSOCIATION (EIN 42-1183068)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202412279349301001
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T07:43:42-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421183068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA COMMUNITY ACTION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IOWA | BusinessNameControlTxt |
| Phone | 5152440328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41608 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE RILEY HARRINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152440328 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE RILEY HARRINGTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41608 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,638,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOWACOMMUNITYACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING THE COMMUNITY ACTION NETWORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,676,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,330,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $597,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $266,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,806 | PYOtherRevenueAmt |
| CY Other Revenue | $38,235 | CYOtherRevenueAmt |
| PY Total Revenue | $2,308,634 | PYTotalRevenueAmt |
| CY Total Revenue | $2,638,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,403,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,930,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,312 | PYOtherExpensesAmt |
| CY Other Expenses | $481,872 | CYOtherExpensesAmt |
| PY Total Expenses | $2,355,658 | PYTotalExpensesAmt |
| CY Total Expenses | $2,688,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,000,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $823,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $251,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATING, ADVOCATING FOR, AND CONNECTING COMMUNITY ACTION AGENCIES TO AMPLIFY A UNIFIED VOICE IN SERVICE OF IOWANS FACING ECONOMIC HARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,816,118 | ExpenseAmt |
| Grant | $1,689,031 | GrantAmt |
| Revenue | $266,285 | RevenueAmt |
| Desc | IOWA INDIVIDUAL ASSISTANCE GRANT PROGRAM (IIAGP) AND IOWA DISASTER CASE ADVOCACY - EFFECTIVE JULY 1, 2023, THE FUNDING AND OVERSIGHT OF THIS PROGRAM MOVED FROM IOWA DEPARTMENT OF HUMAN SERVICES TO THE IOWA DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT. THE PROGRAM ASSISTED FAMILIES WHOSE INCOMES WERE AT OR BELOW TWICE THE FEDERAL POVERTY GUIDELINES WHO WERE AFFECTED BY SEVERE WEATHER UNDER THE GOVERNOR'S DISASTER DECLARATION. FAMILIES APPLIED FOR THE IIAGP PROGRAM FOR A MAXIMUM OF $5,000 ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGHOUT THE STATE OF IOWA. IDCA WAS USED TO ASSIST COMMUNITY ACTION STAFF THAT WERE HELPING IOWANS - THIS FUNDING IS AVAILABLE TO ANY IOWAN AFFECTED BY A DISASATER IN A GOVERNOR DECLARED COUNTY. THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $1,005,084.17 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE FAMILIES FOR IIAGP AND TO THE AGENCIES FOR REIMBURSEMENT OF THEIR TIME HELPING IOWANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,734 | ExpenseAmt |
| Grant | $241,904 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TENANT BASED RENTAL ASSISTANCE - THE PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THE IOWA FINANCE AUTHORITY. THE PROGRAM PROVIDES ASSISTANCE WITH RENT, SECURITY AND UTILITY DEPOSITS TO HELP IOWA HOUSEHOLDS AFFORD HOUSING COSTS. HOUSEHOLDS APPLIED FOR ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGH THE STATE OF IOWA. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $247,177 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE LANDLORDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,181,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE RILEY HARRINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152440328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41608 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN DUNN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DICK SIEVERS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN LOGAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISHA WILKINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BACON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNA BULS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE DRAPEAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE EDWARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA FRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARB GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD JENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MUELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER PAVEY | ||||||
| DIRECTOR (THRU DEC '22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE RILEY HARRINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,209 | $0 | $15,950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSIS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 260TH ST | AddressLine1Txt |
| City | MARSHALLTOWN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER SERVICES | ServicesDesc |
| Compensation | $207,159 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $121,125 | MembershipDuesAmt |
| Government Grants | $1,733,634 | GovernmentGrantsAmt |
| All Other Contributions | $475,361 | AllOtherContributionsAmt |
| Total Contributions | $2,330,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPUTER SERVICES | 541519 | $163,323 | $163,323 |
| REGISTRATION INCOME | 541610 | $102,962 | $102,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $266,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,955 | TotalRevenueColumnAmt |
| Exclusion | $3,955 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,235 | TotalRevenueColumnAmt |
| Exclusion | $38,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,638,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,935 | TotalAmt |
| Program Services | $1,930,935 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,159 | TotalAmt |
| Program Services | $62,196 | ProgramServicesAmt |
| Management And General | $48,963 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,980 | TotalAmt |
| Program Services | $72,726 | ProgramServicesAmt |
| Management And General | $57,254 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,981 | TotalAmt |
| Program Services | $6,703 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873 | TotalAmt |
| Program Services | $2,726 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,242 | TotalAmt |
| Program Services | $9,647 | ProgramServicesAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,115 | TotalAmt |
| Management And General | $40,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799 | TotalAmt |
| Management And General | $7,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,942 | TotalAmt |
| Program Services | $15,457 | ProgramServicesAmt |
| Management And General | $118,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,983 | TotalAmt |
| Management And General | $173,983 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,851 | TotalAmt |
| Management And General | $13,851 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,211 | TotalAmt |
| Program Services | $62,712 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,012 | TotalAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $19,104 | TotalAmt |
| Management And General | $19,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,042 | TotalAmt |
| Program Services | $2,181,852 | ProgramServicesAmt |
| Management And General | $506,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,236 | BOYAmt |
| EOY | $80,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,437 | BOYAmt |
| EOY | $235,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,013 | BOYAmt |
| EOY | $572,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,261 | BOYAmt |
| EOY | $112,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,554 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,501 | BOYAmt |
| EOY | $1,000,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,852 | BOYAmt |
| EOY | $567,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $256,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,852 | BOYAmt |
| EOY | $823,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,178 | BOYAmt |
| EOY | $158,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,471 | BOYAmt |
| EOY | $18,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,649 | BOYAmt |
| EOY | $177,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,501 | BOYAmt |
| EOY | $1,000,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,447 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$25,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,999,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,537,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,120 | CurrentTaxYearAmt |
| Total | $15,381,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,999,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,537,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,120 | CurrentTaxYearAmt |
| Total | $15,381,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,381,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,955 | CurrentTaxYearAmt |
| Total | $26,696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,235 | CurrentTaxYearAmt |
| Total | $146,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,554,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,714,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $940 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,690 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,668,352 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,688,042 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $284,402 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,101 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $343,059 | CurrentYearMinus2Amt |
| Current Year Minus1 | $267,783 | CurrentYearMinus1Amt |
| Current Year | $284,402 | CurrentYearAmt |
| Total | $895,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,342,866 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $25,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,000 | CurrentYearMinus1Amt |
| Current Year | $19,690 | CurrentYearAmt |
| Total | $69,690 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $85,765 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,946 | CurrentYearMinus1Amt |
| Current Year | $71,101 | CurrentYearAmt |
| Total | $223,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $335,718 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $940 | CurrentYearAmt |
| Total | $940 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE LOBBYING FOR IOWA'S EARLY CHILDHOOD EDUCATION INITIATIVES, CHILD CARE INITIATIVES, INCLUDING CHILD CARE ASSISTANCE AND IOWA'S CHILD CARE TAX CREDIT, ENERGY INITIATIVES, INCLUDING LIHEAP AND WEATHERIZATION, AND LOBBYING FOR THE FADSS PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,963 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $126 | AdministrativeExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,638,595 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,638,595 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,638,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,688,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,688,042 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,688,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO COVER VEHICLE EXPENSES FOR THE ASSOCIATION. |
| PART X, LINE 2: | ICAA IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ICAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION AGENCY OF SIOUXLAND | ||||||||
| 2700 LEECH AVE | SIOUX CITY | IA | 51106 | 420989589 | 501(C)3 | $44,280 | $0 | RENT ASSISTANCE |
| COMMUNITY ACTION OF EASTERN IOWA | ||||||||
| 500 E 59TH ST | DAVENPORT | IA | 52807 | 420921929 | 501(C)3 | $26,436 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE |
| COMMUNITY ACTION OF SOUTHEAST IOWA | ||||||||
| 2850 MT PLEASANT ST | BURLINGTON | IA | 52601 | 420923961 | 501(C)3 | $49,617 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | ||||||||
| 1515 HAWKEYE DRIVE | HIAWATHA | IA | 52233 | 420898405 | 501(C)3 | $127,411 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE |
| IMPACT COMMUNITY ACTION PARTNERSHIP | ||||||||
| 3226 UNIVERSITY AVE | DES MOINES | IA | 50311 | 421078280 | 501(C)3 | $131,507 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE |
| MATURA ACTION CORPORATION | ||||||||
| 207B N ELM ST | CRESTON | IA | 50801 | 420920388 | 501(C)3 | $31,943 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE |
| MID-IOWA COMMUNITY ACTION INC | ||||||||
| 1001 S 18TH AVE | MARSHALLTOWN | IA | 50158 | 420923311 | 501(C)3 | $53,748 | $0 | DISASTER RELIEF AND CASE MANAGEMENT |
| MID-SIOUX OPPORTUNITY INC | ||||||||
| 418 S MARION ST | REMSEN | IA | 51050 | 420921642 | 501(C)3 | $23,410 | $0 | INDIVDUAL DISATER RELIEF AND CASE MANAGEMENT |
| NEW OPPORTUNITIES INC | ||||||||
| 23751 HWY 30 E | CARROL | IA | 51401 | 420923412 | 501(C)3 | $30,147 | $0 | INDIVIDUAL DISASTER ASSISTANCE |
| NORTH IOWA COMMUNITY ACTION ORGANIZATION | ||||||||
| 218 5TH ST SW | MASON CITY | IA | 50401 | 420921505 | 501(C)3 | $11,601 | $0 | DISASTER RELIEF AND CASE MANAGEMENT |
| NORTHEAST IOWA COMMUNITY ACTION CORPORATION | ||||||||
| 305 MONTGOMERY ST | DECORAH | IA | 52101 | 426092713 | 501(C)3 | $41,285 | $0 | RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT |
| OPERATION THRESHOLD | ||||||||
| 1535 LAFAYETTE ST | WATERLOO | IA | 50703 | 420982549 | 501(C)3 | $36,483 | $0 | RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT |
| SOUTH CENTRAL IOWA COMMUNITY ACTION | ||||||||
| PO BOX 715 | CHARITON | IA | 50049 | 420921920 | 501(C)3 | $23,489 | $0 | RENT ASSISTANCE, DISASTER ASSISTANCE |
| SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA) | ||||||||
| PO BOX 658 | OTTUMWA | IA | 52501 | 420923813 | 501(C)3 | $72,689 | $0 | RENT ASSISTANCE |
| UPPER DES MOINES OPPORTUNITY | ||||||||
| PO BOX 519 | GRAETTINGER | IA | 51342 | 420923424 | 501(C)3 | $78,186 | $0 | RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE |
| WEST CENTRAL COMMUNITY ACTION | ||||||||
| 1408 A HWY 44 | HARLAN | IA | 51537 | 420919214 | 501(C)3 | $37,340 | $0 | DISASTER ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LOCAL COMMUNITY ACTION AGENCIES SEND AN INVOICE TO THE ORGANIZATION WITH AN ELECTRONIC COPY OF A SPREADSHEET DETAILING THE COSTS THAT ARE INCLUDED IN THE INVOICE. INVOICES MUST BE APPROVED AND SIGNED BY THE LOCAL COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTOR. INVOICES ARE THEN APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SENT TO THE APPROPRIATE GRANTOR AGENCY FOR FINAL APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DID NOT CONDUCT THE EVICTION AND FORECLOSURE PROGRAM AND RENTAL AND UTILITY ASSISTANCE PROGRAM IN 2022/2023. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPROMISED OF 16 MEMBER COMMUNITY ACTION AGENCIES SPREAD ACROSS ALL 99 COUNTIES IN IOWA. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE OUTSIDE CPA ASSISTING WITH THE PREPARATION OF FORM 990 WILL ADDRESS ANY COMMENTS BROUGHT FORTH FROM THE BOARD'S REVIEW OF THE ELECTRONIC COPY OF THE DRAFT. AFTER ALL COMMENTS HAVE BEEN ADDRESSED AND ANY NECESSARY CHANGES HAVE BEEN MADE, A FINAL COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM EACH BOARD MEMBER RELATED TO ANY POTENTIAL CONFLICTS. THIS STATEMENT IS REQUIRED TO BE UPDATED EACH YEAR. AFTER ALL UPDATED STATEMENTS ARE ACCUMULATED, THE RESULTS FOR POTENTIAL CONFLICT ARE SUMMARIZED AND BROUGHT BEFORE THE ENTIRE BOARD AND MONITORED THROUGHOUT THE YEAR BY ONE OF THE BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THE DISCUSSION OR VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY TWO YEARS, THE EXECUTIVE COMMITTEE WILL CONDUCT A MARKET ANALYSIS OF THE EXECUTIVE DIRECTOR ROLE. THE MARKET ANALYSIS WILL INCLUDE JOB MATCHING BASED ON CURRENT JOB DESCRIPTIONS, EVALUATION OF OTHER POSITIONS AND ORGANIZATIONS OF SIMILAR SIZE AND MISSION AND REPORTED TO THE BOARD FOR CONSIDERATION DURING THE ANNUAL BUDGETING PROCESS. EVERY TWO YEARS, THE EXECUTIVE DIRECTOR WILL CONDUCT A MARKET ANALYSIS OF ALL ACTIVE POSITIONS AT ICAA. THE MARKET ANALYSIS WILL INCLUDE JOB MATCHING BASED ON CURRENT JOB DESCRIPTIONS, EVALUATION OF OTHER POSITIONS AND ORGANIZATIONS OF SIMILAR SIZE AND MISSION AND REPORTED TO THE BOARD FOR CONSIDERATION DURING THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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