IOWA COMMUNITY ACTION ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IOWA COMMUNITY ACTION ASSOCIATION (EIN 42-1183068)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-05
IRS object ID
202532179349301203
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-05T08:28:56-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421183068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA COMMUNITY ACTION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone5152440328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41608AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE RILEY HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152440328PhoneNum
Signature2025-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2025-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EMBRACE IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHERINE RILEY HARRINGTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41608AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,730,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IOWACOMMUNITYACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionEMPOWERING THE COMMUNITY ACTION NETWORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,330,120PYContributionsGrantsAmt
CY Contributions Grants$3,290,025CYContributionsGrantsAmt
PY Program Service Revenue$266,285PYProgramServiceRevenueAmt
CY Program Service Revenue$423,470CYProgramServiceRevenueAmt
PY Investment Income$3,955PYInvestmentIncomeAmt
CY Investment Income$3,921CYInvestmentIncomeAmt
PY Other Revenue$38,235PYOtherRevenueAmt
CY Other Revenue$12,600CYOtherRevenueAmt
PY Total Revenue$2,638,595PYTotalRevenueAmt
CY Total Revenue$3,730,016CYTotalRevenueAmt
PY Grants And Similar Paid$1,930,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,763,565CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$481,872PYOtherExpensesAmt
CY Other Expenses$537,231CYOtherExpensesAmt
PY Total Expenses$2,688,042PYTotalExpensesAmt
CY Total Expenses$3,603,500CYTotalExpensesAmt
PY Revenues Less Expenses-$49,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,516CYRevenuesLessExpensesAmt
Total Assets BOY$1,000,836TotalAssetsBOYAmt
Total Assets EOY$1,211,871TotalAssetsEOYAmt
Total Liabilities BOY$823,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$912,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATING, ADVOCATING FOR, AND CONNECTING COMMUNITY ACTION AGENCIES TO AMPLIFY A UNIFIED VOICE IN SERVICE OF IOWANS FACING ECONOMIC HARDSHIP.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,057,501ExpenseAmt
Grant$1,943,051GrantAmt
Revenue$423,470RevenueAmt
DescIOWA 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 $7,000 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 $1,197,898.11 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

FieldValueIRS element (for citing)
Expense$851,018ExpenseAmt
Grant$793,577GrantAmt
Revenue$0RevenueAmt
Desc3DRP - THIS PROGRAM IS A PILOT PROGRAM FUNDED BY THE ADMINISTRATION OF CHILDREN AND FAMILIES. THE PROGRAM PROVIDES FUNDS TO ASSIST FAMILIES WITH DIAPERING AND DIAPERING SUPPLIES AND HOME VISITATION SERVICES. PARTICIPATING AGENCIES ONLY ENROLL FAMILIES WHO ARE PARTICIPATING IN HOME VISITATION PROGRAMS WHO HAVE DIAPER AGED CHILDREN. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $793,577.11 TO PARTICIPATING AGENCIES AND PARTNERS INVOLVED IN THE PILOT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,794ExpenseAmt
Grant$26,937GrantAmt
Revenue$0RevenueAmt
DescTENANT 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, 2024, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $26,937 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE LANDLORDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,029,313TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE RILEY HARRINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152440328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41608AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRISHA WILKINS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHAD JENSEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CINDY DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRENDA FRY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNE BACON
DIRECTOR1.00Yes (X)$0$0$0
DANNA BULS
DIRECTOR1.00Yes (X)$0$0$0
JANE DRAPEAUX
DIRECTOR1.00Yes (X)$0$0$0
BRIAN DUNN
DIRECTOR1.00Yes (X)$0$0$0
JULIE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
BARB GRANT
DIRECTOR1.00Yes (X)$0$0$0
JEAN LOGAN
DIRECTOR1.00Yes (X)$0$0$0
WENDY MUELLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
DICK SIEVERS
DIRECTOR1.00Yes (X)$0$0$0
CLARISSA THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
SHERI WILSON
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE RILEY HARRINGTON
EXECUTIVE DIRECTOR40.00Yes (X)$97,816$0$16,119
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSIS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 260TH STAddressLine1Txt
CityMARSHALLTOWNCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50158ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTER SERVICESServicesDesc
Compensation$222,227CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$165,000MembershipDuesAmt
Government Grants$2,552,926GovernmentGrantsAmt
All Other Contributions$572,099AllOtherContributionsAmt
Total Contributions$3,290,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPUTER SERVICES541519$288,237$288,237
REGISTRATION INCOME541610$135,233$135,233
FieldValueIRS element (for citing)
Total Program Service Revenue$423,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,384TotalRevenueColumnAmt
Exclusion$3,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$537SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$537SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$537TotalRevenueColumnAmt
Exclusion$537ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,600TotalRevenueColumnAmt
Exclusion$12,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,730,016TotalRevenueColumnAmt
Related Or Exempt Func Income$423,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,763,565TotalAmt
Program Services$2,763,565ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,935TotalAmt
Program Services$67,882ProgramServicesAmt
Management And General$46,053ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,272TotalAmt
Program Services$89,533ProgramServicesAmt
Management And General$60,739ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,863TotalAmt
Program Services$7,664ProgramServicesAmt
Management And General$5,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Program Services$3,847ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,179TotalAmt
Program Services$11,427ProgramServicesAmt
Management And General$7,752ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,745TotalAmt
Management And General$44,745ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,848TotalAmt
Program Services$35,848ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,784TotalAmt
Program Services$29,624ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,804TotalAmt
Program Services$2,559ProgramServicesAmt
Management And General$70,245ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$281,183TotalAmt
Management And General$281,183ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Program Services$9,225ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,416TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$19,665ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Management And General$10,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$24,466TotalAmt
Management And General$24,466ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,254TotalAmt
Program Services$3,200ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,603,500TotalAmt
Program Services$3,029,313ProgramServicesAmt
Management And General$574,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,129BOYAmt
EOY$134,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,748BOYAmt
EOY$67,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,222BOYAmt
EOY$944,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,737BOYAmt
EOY$29,343EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$36,233EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,836BOYAmt
EOY$1,211,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$567,250BOYAmt
EOY$912,069EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,384BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,634BOYAmt
EOY$912,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,697BOYAmt
EOY$273,295EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,505BOYAmt
EOY$26,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,202BOYAmt
EOY$299,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,000,836BOYAmt
EOY$1,211,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,912NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$9,828PriorPeriodAdjustmentsAmt
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$1,838,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,537,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,330,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,290,025CurrentTaxYearAmt
Total$12,672,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,838,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,537,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,330,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,290,025CurrentTaxYearAmt
Total$12,672,372TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,672,372PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384CurrentTaxYearAmt
Total$12,810TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,235CurrentTaxYearMinus1YearAmt
Current Tax Year$12,600CurrentTaxYearAmt
Total$150,499TotalAmt
FieldValueIRS element (for citing)
Total Support$12,835,681TotalSupportAmt
Gross Receipts Rltd Activities$1,724,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98730PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,848FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,848FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,567,652FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,603,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$330,175FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,544FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$343,059CurrentYearMinus3Amt
Current Year Minus2$267,783CurrentYearMinus2Amt
Current Year Minus1$284,402CurrentYearMinus1Amt
Current Year$330,175CurrentYearAmt
Total$1,225,419TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,838,129LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,000CurrentYearMinus3Amt
Current Year Minus2$25,000CurrentYearMinus2Amt
Current Year Minus1$19,690CurrentYearMinus1Amt
Current Year$35,848CurrentYearAmt
Total$105,538TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$85,765CurrentYearMinus3Amt
Current Year Minus2$66,946CurrentYearMinus2Amt
Current Year Minus1$71,101CurrentYearMinus1Amt
Current Year$82,544CurrentYearAmt
Total$306,356TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$459,534GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$940CurrentYearMinus1Amt
Total$940TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Contributions$29,038ContributionsAmt
Investment Earnings Or Losses$7,195InvestmentEarningsOrLossesAmt
End Year Balance$36,233EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,089BeginningYearBalanceAmt
Investment Earnings Or Losses-$29,963InvestmentEarningsOrLossesAmt
Administrative Expenses$126AdministrativeExpensesAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,730,016TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,730,016RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,730,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,603,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,603,500ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,603,500TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT IS TO HELP COVER OPERATIONAL EXPENSES SHOULD WE DECIDE TO DRAW DOWN 5%.
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY ACTION AGENCY OF SIOUXLAND
2700 LEACH AVENUESIOUX CITYIA51106420989589501(C)3$24,365$0RENT ASSISTANCE
COMMUNITY ACTION OF EASTERN IOWA
500 EAST 59TH STREETDAVENPORTIA52807420921929501(C)3$50,836$0RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
COMMUNITY ACTION OF SOUTHEAST IOWA
2850 MOUNT PLEASANT STREETBURLINGTONIA52601420923961501(C)3$223,864$0RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF
HAWKEYE AREA COMMUNITY ACTION PROGRAM INC
1515 HAWKEYE DRIVEHIAWATHAIA52233420898405501(C)3$51,790$0RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
IMPACT COMMUNITY ACTION PARTNERSHIP
3226 UNIVERSITY AVENUEDES MOINESIA50311421078280501(C)3$158,858$0RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
MATURA ACTION CORPORATION
207 N ELM STREETCRESTONIA50801420920388501(C)3$13,930$0RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
MID-IOWA COMMUNITY ACTION INC
1001 S 18TH AVEMARSHALLTOWNIA50158420923311501(C)3$97,085$0DISASTER RELIEF AND CASE MANAGEMENT
MID-SIOUX OPPORTUNITY INC
418 S MARION STREETREMSENIA51050420921642501(C)3$43,602$0INDIVDUAL DISATER RELIEF AND CASE MANAGEMENT
NEW OPPORTUNITIES INC
23751 HIGHWAY 30 EASTCARROLIA51401420923412501(C)3$12,928$0INDIVIDUAL DISASTER ASSISTANCE
NORTH IOWA COMMUNITY ACTION ORGANIZATION
218 5TH STREET SWMASON CITYIA50402420921505501(C)3$35,145$0DISASTER RELIEF AND CASE MANAGEMENT
NORTHEAST IOWA COMMUNITY ACTION CORPORATION
PO BOX 487DECORAHIA52101426092713501(C)3$17,342$0RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT
OPERATION THRESHOLD
PO BOX 4120WATERLOOIA50704420982549501(C)3$64,860$0RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT
SOUTH CENTRAL IOWA COMMUNITY ACTION
1711 OSCEOLA AVE SUITE 103CHARITONIA50049420921920501(C)3$29,906$0RENT ASSISTANCE, DISASTER ASSISTANCE
SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA)
725 W SECONDOTTUMWAIA52501420923813501(C)3$143,737$03DRP, DISASTER ASSISTANCE, FISCAL AGENT FEES
UPPER DES MOINES OPPORTUNITY
101 E ROBINS STREETGRAETTINGERIA51342420923424501(C)3$41,773$0RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
WEST CENTRAL COMMUNITY ACTION
1408 A HIGHWAY 44HARLANIA51537420919214501(C)3$64,376$0DISASTER ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLOCAL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2YES, WE STARTED ADMINISTERING THE 3DRP PROGRAM.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS COMPROMISED OF 16 MEMBER COMMUNITY ACTION AGENCIES SPREAD ACROSS ALL 99 COUNTIES IN IOWA.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CA 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 15EVERY 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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