2023-08-14T13:50:15-05:00 2022-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2021-10-01 421183068 IOWA COMMUNITY ACTION ASSOCIATION IOWA 5152440328 PO BOX 41608 DES MOINES IA 50311 KATHERINE RILEY HARRINGTON EXECUTIVE DIRECTOR 5152440328 2023-08-07 1 KATHERINE RILEY HARRINGTON 999009999 KARL ECK CPA P01454876 6082741980 2023-08-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE RILEY HARRINGTO PO BOX 41608 DES MOINES IA 50311 2308634 0 X WWW.IOWACOMMUNITYACTION.ORG X 1964 IA ADVOCATE FOR POLICIES AND SERVICES THAT ADDRESS THE NEEDS OF THOSE STRIVING FOR ECONOMIC SECURITY. 16 16 4 16 0 0 3500695 1676012 292994 597709 1857 1107 27881 33806 3823427 2308634 3082301 1403238 0 0 350255 379108 0 0 0 369699 573312 3802255 2355658 21172 -47024 753837 481501 455164 229852 298673 251649 X TO EDUCATE AND INFORM THE PUBLIC AND GOVERNMENTAL OFFICIALS ON THE NEEDS OF THE POOR, THE CAUSES, CONDITIONS AND IMPACT OF POVERTY IN THE COMMUNITY, AND THE OBJECTIVES AND ACTIVITIES OF COMMUNITY ACTION AGENCIES THROUGHOUT IOWA. 0 0 849656 677074 0 HOUSING PROGRAMS - EVICTION AND FORECLOSURE PREVENTION PROGRAM - PROGRAM PROVIDED RENTAL ASSISTANCE FOR IOWANS THAT WERE AFFECTED BY THE COVID-19 PANDEMIC. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2021, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $288,148.22 TO THE LOCAL COMMUNITY ACTION AGENCIES TO PAY FOR THE TIME THEY SPENT FILTERING THROUGH APPLICATIONS FOR RENTAL ASSISTANCE.IOWA RENTAL AND UTILITY ASSISTANCE PROGRAM - PROGRAM PROVIDED RENTAL ASSISTANCE AND/OR UTILITY ASSISTANCE FOR IOWANS THAT WERE AFFECTED BY THE COVID-19 PANDEMIC. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2021, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $1,288,943.15 TO THE LOCAL COMMUNITY ACTION AGENCIES TO PAY FOR THE TIME THEY SPENT FILTERING THROUGH APPLICATIONS FOR RENTAL AND UTILITY ASSISTANCE. 466407 390753 597709 IOWA INDIVIDUAL ASSISTANCE GRANT PROGRAM (IIAGP) AND IOWA DISASTER CASE MANAGEMENT (IDCM) - THE PROGRAM IS FUNDED BY THE IOWA DEPARTMENT OF HUMAN SERVICES. 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. FOR IDCM, WAS USED TO ASSIST CASE MANAGERS THAT WERE HELPING IOWANS. THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $899,871.30 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE FAMILIES FOR IIAGP AND TO THE AGENCIES FOR REIMBURSEMENT OF THEIR TIME HELPING IOWANS. 355657 335411 0 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, 2021, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $485,316 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE LANDLORDS. 1671720 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 6 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHERINE RILEY HARRINGTON 5152440328 PO BOX 41608 DES MOINES IA 50311 BRIAN DUNN PRESIDENT 1.00 X X 0 0 0 DICK SIEVERS VICE PRESIDENT 1.00 X X 0 0 0 JEAN LOGAN SECRETARY 1.00 X X 0 0 0 JANE DRAPEAUX TREASURER 1.00 X X 0 0 0 ANNE BACON DIRECTOR 1.00 X 0 0 0 DANNA BULS DIRECTOR 1.00 X 0 0 0 CINDY DAVIS DIRECTOR 1.00 X 0 0 0 BRENDA FRY DIRECTOR 1.00 X 0 0 0 BARB GRANT DIRECTOR 1.00 X 0 0 0 CHAD JENSEN DIRECTOR 1.00 X 0 0 0 WENDY MUELLER DIRECTOR 1.00 X 0 0 0 ROGER PAVEY DIRECTOR 1.00 X 0 0 0 CLARISSA THOMPSON DIRECTOR 1.00 X 0 0 0 JAMEY WHITNEY DIRECTOR 1.00 X 0 0 0 TRISHA WILKINS DIRECTOR 1.00 X 0 0 0 SHERI WILSON DIRECTOR 1.00 X 0 0 0 KATHERINE RILEY HARRINGTON EXECUTIVE DIRECTOR 40.00 X 73614 0 6995 73614 0 6995 0 0 0 0 OSIS INC 2669 260TH ST MARSHALLTOWN IA 50158 COMPUTER SERVICES 248691 1 987071 688941 1676012 COMPUTER SERVICES 541519 328900 328900 REGISTRATION INCOME 541610 150059 150059 MEMBERSHIP DUES 541610 118750 118750 597709 1107 1107 33806 33806 33806 2308634 597709 0 34913 1403238 1403238 101282 44213 57069 210059 91698 118361 17669 7713 9956 23568 10288 13280 26530 11581 14949 84 84 40160 40160 25000 25000 79845 22556 57289 5964 5964 57400 4700 52700 288183 288183 8131 3229 4902 581 581 8062 8062 DUES AND SUBSCRIPTIONS 18260 485 17775 41642 41055 587 2355658 1671720 683938 0 90132 25236 303793 90437 272724 295013 42185 49261 45003 21554 753837 481501 455164 229852 455164 229852 X 248922 199178 49751 52471 298673 251649 753837 481501 -47024 0 X 0 1 X 1 1 1 X 3731689 5999048 1838603 3537612 1676012 16782964 3731689 5999048 1838603 3537612 1676012 16782964 16782964 11273 17270 2507 1857 1107 34014 13133 8707 37977 27881 33806 121504 16938482 1774389 0.99080 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 2330658 2355658 267783 66946 0 0 343059 267783 610842 916263 25000 25000 50000 85765 66946 152711 229067 PART I-A, LINE 1: 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. 0 X 2308634 0 2308634 0 2308634 2355658 0 2355658 0 2355658 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. 1 COMMUNITY ACTION AGENCY OF SIOUXLAND 2700 LEECH AVE SIOUX CITY IA 51106 420989589 501(C)3 55729 0 RENT ASSISTANCE COMMUNITY ACTION OF EASTERN IOWA 500 E 59TH ST DAVENPORT IA 52807 420921929 501(C)3 26021 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE COMMUNITY ACTION OF SOUTHEAST IOWA 2850 MT PLEASANT ST BURLINGTON IA 52601 420923961 501(C)3 32991 0 RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)3 165546 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE IMPACT COMMUNITY ACTION PARTNERSHIP 3226 UNIVERSITY AVE DES MOINES IA 50311 421078280 501(C)3 329055 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE MATURA ACTION CORPORATION 207B N ELM ST CRESTON IA 50801 420920388 501(C)3 31302 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE MID SIOUX OPPORTUNITY INC 418 S MARION ST REMSEN IA 51050 420921642 501(C)3 36220 0 INDIVDUAL DISATER RELIEF AND CASE MANAGEMENT MID-IOWA COMMUNITY ACTION INC 1001 S 18TH AVE MARSHALLTOWN IA 50158 420923311 501(C)3 70640 0 DISASTER RELIEF AND CASE MANAGEMENT NEW OPPORTUNITIES INC 23751 HWY 30 E CARROL IA 51401 420923412 501(C)3 83202 0 INDIVIDUAL DISASTER ASSISTANCE NORTH IOWA COMMUNITY ACTION ORGANIZATION 218 5TH ST SW MASON CITY IA 50401 420921505 501(C)3 83615 0 DISASTER RELIEF AND CASE MANAGEMENT OPERATION THRESHOLD 1535 LAFAYETTE ST WATERLOO IA 50703 420982549 501(C)3 49658 0 RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT SOUTH CENTRAL IOWA COMMUNITY ACTION PO BOX 715 CHARITON IA 50049 420921920 501(C)3 55077 0 RENT ASSISTANCE, DISASTER ASSISTANCE SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA) PO BOX 658 OTTUMWA IA 52501 420923813 501(C)3 73801 0 RENT ASSISTANCE UPPER DES MOINES OPPORTUNITY PO BOX 519 GRAETTINGER IA 51342 420923424 501(C)3 99610 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE WEST CENTRAL COMMUNITY ACTION 1408 A HWY 44 HARLAN IA 51537 420919214 501(C)3 70409 0 DISASTER ASSISTANCE NORTHEAST IOWA COMMUNITY ACTION CORPORATION 305 MONTGOMERY ST DECORAH IA 52101 426092713 501(C)3 110311 0 RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT 16 0 PART I, LINE 2: 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. 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.