INDIANA COMMUNITY ACTION PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INDIANA COMMUNITY ACTION PROGRAM (EIN 35-1267319)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-30
IRS object ID
202132739349301758
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-30T12:53:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351267319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3176384232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 WEST 18TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD GERARDOTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3176384232PhoneNum
Signature2021-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastGERARDOTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2021-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD GERARDOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 WEST 18TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,701,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE INDIANA COMMUNITY ACTION ASSOCIATION (IN-CAA) WORKS TO STRENGTHEN THE CAPACITY OF INDIANA'S COMMUNITY ACTION AGENCIES TO ADDRESS COMMUNITY NEEDS AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,053,583PYContributionsGrantsAmt
CY Contributions Grants$3,969,705CYContributionsGrantsAmt
PY Program Service Revenue$1,468,439PYProgramServiceRevenueAmt
CY Program Service Revenue$1,260,196CYProgramServiceRevenueAmt
PY Investment Income$490PYInvestmentIncomeAmt
CY Investment Income$23,688CYInvestmentIncomeAmt
PY Other Revenue$475,923PYOtherRevenueAmt
CY Other Revenue$447,975CYOtherRevenueAmt
PY Total Revenue$4,998,435PYTotalRevenueAmt
CY Total Revenue$5,701,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,163,908PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,533,209CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,914,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,963,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,813,430PYOtherExpensesAmt
CY Other Expenses$1,933,120CYOtherExpensesAmt
PY Total Expenses$4,891,344PYTotalExpensesAmt
CY Total Expenses$5,429,413CYTotalExpensesAmt
PY Revenues Less Expenses$107,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$272,151CYRevenuesLessExpensesAmt
Total Assets BOY$2,830,285TotalAssetsBOYAmt
Total Assets EOY$3,329,349TotalAssetsEOYAmt
Total Liabilities BOY$272,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$499,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,557,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,829,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INDIANA COMMUNITY ACTION ASSOCIATION (IN-CAA) WORKS TO STRENGTHEN THE CAPACITY OF INDIANA'S COMMUNITY ACTION AGENCIES TO ADDRESS COMMUNITY NEEDS AND POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,203,451ExpenseAmt
Revenue$1,620,211RevenueAmt
DescRURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) - RCAP TECHNICAL ASSISTANCE PROVIDERS ASSISTED TOWNS, CONSERVANCY DISTRICTS, REGIONAL SEWER DISTRICTS, WATER AUTHORITIES, AND UNINCORPORATED AREAS FACING WATER AND WASTEWATER CHALLENGES. RCAP ASSISTED THESE ENTITIES WITH LEVERAGING GRANTS AND LOW-INTEREST LOANS TO FUND PLANNING AND CONSTRUCTION OF UPGRADES, RENOVATIONS, AND NEW TREATMENT SYSTEMS. ASSISTANCE WAS ALSO PROVIDED IN THE FORM OF ON-SITE TRAINING OF UTILITY BOARDS AND CLERKS ON MANAGERIAL AND FINANCIAL ISSUES, AND REPORTING TO FEDERAL AND STATE AGENCIES. UNDER THE SOLID WASTE MANAGEMENT GRANT, RCAP PROVIDED ON-SITE TECHNICAL ASSISTANCE TO SOLID WASTE DISTRICTS THROUGHOUT THE STATE. (SEE SCHEDULE O)INDIANA TRAINING INSTITUTE (ITI): COMMUNITY ACTION AGENCIES IN INDIANA WERE ABLE TO BENEFIT FROM THE SERVICES PROVIDED BY THE INDIANA TRAINING INSTITUTE (ITI) WITH CSBG FUNDING RECEIVED FROM THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY. ITI PROVIDED TRADITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT FOR INDIVIDUALS WITH CSBG FUNDING. INDIANA INSTITUTE FOR WORKING FAMILIES (IIWF) - THE IIWF CONDUCTS RESEARCH AND PROMOTES PUBLIC POLICIES TO HELP HOOSIER FAMILIES ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY. THE IIWF WAS FOUNDED IN 2004 AND IS THE ONLY STATEWIDE PROGRAM IN INDIANA THAT COMBINES RESEARCH AND POLICY ANALYSIS REGARDING FEDERAL AND STATE POLICIES AND PROGRAMS WITH EDUCATION AND OUTREACH. THE IIWF HAS BECOME A RELIABLE SOURCE FOR INFORMATION ON LOW-INCOME WORKERS IN INDIANA; FURTHERING THE DEBATE THAT SOMETIMES WORK ALONE IS NOT ENOUGH TO SUPPORT A FAMILY.WEATHERIZATION TRAINING CENTER (WTC) THE IN-CAA WEATHERIZATION TRAINING CENTER (WTC) AND THE INDIANA WEATHERIZATION ASSISTANCE PROGRAM WERE BOTH WELL RECOGNIZED ON THE NATIONAL LEVEL. THE IN-CAA WTC IS ACCREDITED BY THE INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) AS A TRAINING CENTER TO PROVIDE SERVICES FOR PROFESSIONALS IN THE AREA OF: ENERGY AUDITOR - QUALITY CONTROL INSPECTOR - CREW LEADER & RETROFIT INSTALLER. THE DEPARTMENT OF ENERGY REQUIRES TRAINING AND CERTIFICATION BY AN IREC-ACCREDITED PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,484,142ExpenseAmt
DescAS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,687,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE CARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176384232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 WEST 18TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE HOFFMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHUCK LADOW
DIRECTOR1.00Yes (X)$0$0$0
ELAINA FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
RANDY DENNISON
DIRECTOR1.00Yes (X)$0$0$0
TOM OLIVER
DIRECTOR1.00Yes (X)$0$0$0
TERRANCE WHITE
DIRECTOR1.00Yes (X)$0$0$0
ALICE WEATHERS
DIRECTOR1.00Yes (X)$0$0$0
BERTHA PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
JOYCE FLECK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID MILLER
DIRECTOR1.00Yes (X)$0$0$0
ELVA JAMES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNA TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
KEVIN POLIVICK
DIRECTOR1.00Yes (X)$0$0$0
GARY OLUND
DIRECTOR1.00Yes (X)$0$0$0
PHIL ELLIS
DIRECTOR1.00Yes (X)$0$0$0
DOUG ECKERTY
DIRECTOR1.00Yes (X)$0$0$0
CYNDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
BECCI ZASECK
DIRECTOR1.00Yes (X)$0$0$0
FRANK PEACOCK
DIRECTOR1.00Yes (X)$0$0$0
MUFF RENNICK
DIRECTOR1.00Yes (X)$0$0$0
CAROLE BARR
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMARA CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE CARSON
BUSINESS MGR40.00Yes (X)$101,504$0$32,041
CHRISTIN WILLMAN
TRAINING LEADER40.00Yes (X)$98,848$0$31,664
EDWARD GERARDOT
EXECUTIVE DIREC40.00Yes (X)$125,769$0$27,229
FRED CLADE
HVAC TECHNICAL TRAINER40.00Yes (X)$87,785$0$32,819
MICHAEL HASTINGS
SHELL TECHNICAL TRAINER40.00Yes (X)$85,592$0$39,487
FieldValueIRS element (for citing)
Total Reportable Comp From Org$499,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$163,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DUKE ENERGY
139 E 4TH ST EY312CINCINATTIOH45202UTILITY PROGRAM$964,096
LANGLEY CONSTRUCTION INC
10295 ROLLING MEADOWS CTWESTVILLEIN46391CONTRACTOR$491,362
P & E PAINTING LLC
5649 E 62ND PLINDIANAPOLISIN46220CONTRACTOR$202,764
GREENTREE ENVIRONMENTAL
5287 CENTRAL AVEPORTAGEIN46368CONTRACTOR$177,210
INDUSTRIAL INSULATION SOLUTIONS
443 CONKEY STHAMMONDIN463241156CONTRACTOR$164,417
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,933,865GovernmentGrantsAmt
All Other Contributions$2,035,840AllOtherContributionsAmt
Total Contributions$3,969,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES624100$1,122,579$1,122,579
MEMBERSHIP DUES624100$137,617$137,617
FieldValueIRS element (for citing)
Total Program Service Revenue$1,260,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,188TotalRevenueColumnAmt
Exclusion$1,188ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,960RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$87,960RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,960TotalRevenueColumnAmt
Exclusion$87,960ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,500TotalRevenueColumnAmt
Exclusion$22,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$360,015TotalRevenueColumnAmt
Related Or Exempt Func Income$360,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$360,015OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,701,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,620,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,648ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,533,209TotalAmt
Program Services$1,533,209ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$662,738TotalAmt
Program Services$498,594ProgramServicesAmt
Management And General$164,144ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,300,346TotalAmt
Program Services$978,283ProgramServicesAmt
Management And General$322,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,555TotalAmt
Program Services$32,604ProgramServicesAmt
Management And General$14,951ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,486TotalAmt
Program Services$46,347ProgramServicesAmt
Management And General$4,139ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,933TotalAmt
Program Services$66,776ProgramServicesAmt
Management And General$32,157ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,116TotalAmt
Program Services$43,651ProgramServicesAmt
Management And General$1,465ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,034TotalAmt
Program Services$16,681ProgramServicesAmt
Management And General$17,353ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,897TotalAmt
Program Services$22,622ProgramServicesAmt
Management And General$16,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$1,533,463$1,384,186$149,277
DUES & SUBSCRIPTIONS$48,353$42,064$6,289
OTHER EXPENSES$36,744$25,792$10,952
TELEPHONE$10,408$8,606$1,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$30,869TotalAmt
Program Services-$31,822ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,429,413TotalAmt
Program Services$4,687,593ProgramServicesAmt
Management And General$741,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,553,152BOYAmt
EOY$1,510,297EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$546,533BOYAmt
EOY$754,215EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,366BOYAmt
EOY$486,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,150BOYAmt
EOY$56,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,022,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,084BOYAmt
EOY$522,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,830,285BOYAmt
EOY$3,329,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,446BOYAmt
EOY$361,124EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$133,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,992BOYAmt
EOY$4,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,938BOYAmt
EOY$499,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,890BOYAmt
EOY$1,069,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,457BOYAmt
EOY$1,759,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,557,347BOYAmt
EOY$2,829,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,830,285BOYAmt
EOY$3,329,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$272,151ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,660,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,629,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,053,583CurrentTaxYearMinus1YearAmt
Current Tax Year$3,969,705CurrentTaxYearAmt
Total$12,288,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,660,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,629,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,053,583CurrentTaxYearMinus1YearAmt
Current Tax Year$3,969,705CurrentTaxYearAmt
Total$12,288,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,288,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188CurrentTaxYearAmt
Total$3,975TotalAmt
FieldValueIRS element (for citing)
Total Support$12,292,727TotalSupportAmt
Gross Receipts Rltd Activities$9,782,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$10,600DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$29,728OtherActivitiesAmt
Total Lobbying Expenditures$40,328TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYIST AND LOBBY REPORT PAYMENTSExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,866OtherCostOrOtherBasisAmt
Book Value$59,866BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,424,153OtherCostOrOtherBasisAmt
Depreciation$1,010,161DepreciationAmt
Book Value$413,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,147OtherCostOrOtherBasisAmt
Depreciation$489,893DepreciationAmt
Book Value$48,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$522,112TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT DEPOSITSDesc
Amt$4,992Amt
FieldValueIRS element (for citing)
Total Liability$4,992TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,701,564TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,701,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,701,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,429,413TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,429,413ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,429,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE EXECUTIVE DIRECTOR OF EVERY COMMUNITY ACTION AGENCY IS AUTOMATICALLY APPOINTED TO THE BOARD OF DIRECTORS (NO VOTES ARE TAKEN).
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 WILL BE PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS VIA E-MAIL BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS DEFINED AND DESCRIBED IN THE PERSONNEL POLICIES AND PROCEDURES MANUAL. THE EMPLOYEES ARE MADE AWARE THAT THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD MEETS AND PERFORMS THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CHANGE IN COMPENSATION WHICH IS THEN PRESENTED TO THE FULL BOARD FOR A VOTE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO ALL UPON REASONABLE REQUEST.

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