2023-08-15T13:28:26-05:00 2022-09-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2021-10-01 420919214 WEST CENTRAL COMMUNITY ACTION WEST 7127555135 1408 A HIGHWAY 44 PO BOX 709 HARLAN IA 51537 WENDY MUELLER EXECUTIVE DIRECTOR 7127555135 2023-08-15 1 WENDY MUELLER XXX-XX-XXXX David A Ginther P00233220 7122431800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WENDY MUELLER 1408 A HWY 44 PO BOX 709 HARLAN IA 51537 18341674 0 X WESTCENTRALCA.ORG X 1965 IA IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. 27 27 149 1373 0 0 14023790 17830569 948258 508778 3334 2327 0 0 14975382 18341674 5607414 9541471 0 0 5747707 5523687 0 0 0 3357328 3140261 14712449 18205419 262933 136255 6400695 5365393 3024814 1853257 3375881 3512136 X IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. 0 0 4460948 0 4460948 HEAD START / EARLY HEAD START - PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM SERVING PREDOMINANTLY LOW-INCOME CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES. 7190337 6743364 7190337 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS. 909239 793223 909239 CACFP HOMES - PROMOTES GOOD NUTRITION, POSITIVE EATING HABITS AND ATTITUDES FOR CHILDREN IN REGISTERED FAMILY AND GROUP DAY CARE HOMES BY PROVIDING MEAL COST REIMBURSEMENT FOLLOWING TRAINING, SAFETY/SANITATION INSPECTIONS, NUTRITIONAL CONSULTATION AND MENU REVIEWS. CACFP CENTERS - PROVIDES BREAKFAST, LUNCH AND SNACK TO MEET HEAD START AND EARLY HEAD START CHILDREN'S NUTRITIONAL NEEDS. 5318076 2004884 5288387 VARIOUS OTHER PROGRAMS INCLUDING: CSBG, WIC, LIHWAP, WEATHERIZATION, CHILD CARE RESOURCE AND REFERRAL, FAMILY DEVELOPMENT AND SELF-SUFFICIENCY, EARLY CHILDHOOD IOWA AND VARIOUS OTHER SMALL PROGRAMS. 5318076 2004884 5288387 17878600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEITH BRUCK 7127555135 1408 A HWY 44 HARLAN IA 51537 CHARLES PARKHURST PRESIDENT 1.00 X X 0 0 0 JOAN MARTENS VICE PRESIDENT 1.00 X X 0 0 0 TRISTA MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 STEVE GREEN DIRECTOR 1.00 X 0 0 0 JERI VOGT DIRECTOR 1.00 X 0 0 0 DUSTIN SHELDON DIRECTOR 1.00 X 0 0 0 WALTER UTMAN DIRECTOR 1.00 X 0 0 0 CAROL VINTON DIRECTOR 1.00 X 0 0 0 TOM BROUILLETTE DIRECTOR 1.00 X 0 0 0 CHARLA SCHMID DIRECTOR 1.00 X 0 0 0 ALAN ARMSTRONG DIRECTOR 1.00 X 0 0 0 LYNN GROBE DIRECTOR 1.00 X 0 0 0 STEVE BARBER DIRECTOR 1.00 X 0 0 0 DONNA CHILDRESS DIRECTOR 1.00 X 0 0 0 COLEEN DRISCOLL DIRECTOR 1.00 X 0 0 0 PAT BERENDES DIRECTOR 1.00 X 0 0 0 BOB BURNETT DIRECTOR 1.00 X 0 0 0 BRYAN SWAIN DIRECTOR 1.00 X 0 0 0 CONNIE MCGEE DIRECTOR 1.00 X 0 0 0 CYNTHIA WILLIAMS DIRECTOR 1.00 X 0 0 0 DONNA MADDOCKS DIRECTOR 1.00 X 0 0 0 BRENT WATKINS DIRECTOR 1.00 X 0 0 0 LISA CONNELL DIRECTOR 1.00 X 0 0 0 KRIS OLSON HARMON DIRECTOR 1.00 X 0 0 0 JUSTIN WILLIAMS DIRECTOR 1.00 X 0 0 0 JEANNINE LILJEDAHL DIRECTOR 1.00 X 0 0 0 MOLLY CUMMINGS DIRECTOR 1.00 X 0 0 0 WENDY MUELLER CHIEF EXECUTIVE OFFICER 40.00 X 104581 0 426 KEITH BRUCK CHIEF FINANCIAL OFFICER 40.00 X 90843 0 6254 195424 0 6680 1 0 0 0 CHALLENGER CONSTRUCTION 21738 MUDHOLLOW RD COUNCIL BLUFFS IA 51503 WEATHERIZATION CONTRACTOR 533401 COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT 300 W BROADWAY SUITE 1600 COUNCIL BLUFFS IA 51503 PRE-K CONTRACTED SERVICES 308000 ALLENSWORTH HEATING & COOLING 1953 G AVE RED OAK IA 51566 WEATHERIZATION FURNACES 276386 SHI INTERNATIONAL PO BOX 952121 DALLAS TX 75395 TECHNOLOGY VENDOR SUPPLY 135529 BIERBAUM DOUGLAS 1507 CHESTNUT STREET ATLANTIC IA 50022 WEATHERIZATION ELECTRICAL 133796 6 17610921 219648 17830569 OTHER REVENUE 900099 508778 508778 508778 2327 2327 18341674 511105 0 0 9541471 9541471 195424 195424 4117336 3904325 213011 367701 330328 37373 843226 797341 45885 16314 15997 317 864909 735362 129547 639844 571147 68697 79887 71565 8322 21610 16756 4854 212622 129080 83542 106032 76420 29612 PROFESSIONAL FEES 554355 512080 42275 CO-FUNDING 512666 512493 173 BUILDINGS AND MATERIAL 80704 22628 58076 INDIRECT COSTS 0 592476 -592476 51318 49131 2187 18205419 17878600 326819 0 1622937 1551081 358847 360090 1758541 1263078 17481 15636 20705 26571 4511894 2363548 2075830 2148346 546354 591 6400695 5365393 153515 409804 1211658 344652 525685 488003 1133956 610798 3024814 1853257 X 1971746 2101236 1404135 1410900 3375881 3512136 6400695 5365393 136255 0 X X 0 1 X 1 1 1 X 13076691 12841866 14098112 14023790 17830569 71871028 13076691 12841866 14098112 14023790 17830569 71871028 71871028 5198 6732 6575 2334 2327 23166 71894194 2931217 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65341 65341 3159734 1424263 1735471 794610 706521 88089 492209 232764 259445 2148346 ACCRUED SALARIES AND BENEFITS 284379 COMPENSATED ABSENCES 326419 610798 19675152 1333478 1333478 18341674 0 18341674 19538897 1333478 1333478 18205419 0 18205419 1 CACFP HOMES 96 663013 CACFP CENTERS 170 130210 LIHWAP 802 302273 LIHEAP 5465 6743364 HEAP 56 765466 DEPARTMENT OF ENERGY 23 361791 UTILITY COMPANY 14 193317 FAMILY DEVELOPMENT AND SELF-SUFFICIENCY 90 94161 EARLY CHILDHOOD IOWA 96 111180 NAP SACC 20 9000 FOOD PANTRY 809 88492 EMBRACE IOWA 40 24726 I-CARE 41 10753 AMERIGROUP BED GRANT 3 2250 PRIVATE UTILITY COMPANIES 58 24489 IOWA INDIVIDUAL ASSISTANCE GRANT PROGRAM 12 16986 Part I, Line 2: The Agency has personnel trained to monitor eligiblity and other compliance issues related to each program the Agency administers. Training consists of manuals provided by the various programs, training seminars, feedback from on-site audits, etc. Each program has a director who oversees the other employees within the department and the agency has an extensive internal monitoring system consisting of multiple levels of review. SCHEDULE I - PART III Individuals do not receive cash payments directly. Assistance is paid to other governments or private businesses who in turn provide a good or service to qualifying individuals (as determined by the Agency). Form 990, Part VI, Section B, line 11b THE 990 WAS REVIEWED BY MANAGEMENT, AND A COPY WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, PRIOR TO FILING. QUESTIONS ARE REQUESTED OF THE MEMBERS, AND THE AGENCY'S AUDITORS PRESENT THE 990 TO THE FULL GOVERNING BODY AT A SUBSEQUENT MEETING. Form 990, Part VI, Section B, line 12c WCCA MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. THEY DETERMINE THE SALARY LEVEL AND PRESENT THEIR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION PROCESS FOR OFFICERS IS DETERMINED THROUGH THE BOARD OF DIRECTORS REVIEWING THE MANAGEMENT EMPLOYEES' (HUMAN RESOURCE DIRECTOR, FISCAL OFFICER, AND PROGRAM DIRECTORS) COMPENSATION AND PERFORMANCE THROUGH A REPORT FROM THE EXECUTIVE DIRECTOR ANNUALLY. MANAGEMENT EMPLOYEES' COMPENSATION IS DETERMINED BY THE PAY GRADE SCALE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ENTITY MAINTAINS A LIBRARY OF ALL GOVERNING DOCUMENTS I.E., BOARD MINUTES, FORM 990, ARTICLES OF INCORPORATION, AUDITED FINANCIAL STATEMENTS, ETC. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE AGENCY'S WEBSITE. Form 990, Part XII, Line 2c NO CHANGES FROM PRIOR YEAR