INDIANA COMMUNITY ACTION PROGRAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INDIANA COMMUNITY ACTION PROGRAM (EIN 35-1267319)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349303798
Schema version
2024v5.2
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)
Return2025-11-12T15:50:18-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-10SignatureDt
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 PersonABIGAIL P RAY EAPreparerPersonNm
PTINP03218461PTIN
Phone3178413393PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$13,559,257GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,695,372PYContributionsGrantsAmt
CY Contributions Grants$2,054,285CYContributionsGrantsAmt
PY Program Service Revenue$5,689,727PYProgramServiceRevenueAmt
CY Program Service Revenue$10,541,578CYProgramServiceRevenueAmt
PY Investment Income$39,261PYInvestmentIncomeAmt
CY Investment Income$6,991CYInvestmentIncomeAmt
PY Other Revenue$466,270PYOtherRevenueAmt
CY Other Revenue$956,403CYOtherRevenueAmt
PY Total Revenue$8,890,630PYTotalRevenueAmt
CY Total Revenue$13,559,257CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,063,430PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$653,499CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,010,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,403,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,822,221PYOtherExpensesAmt
CY Other Expenses$9,545,030CYOtherExpensesAmt
PY Total Expenses$8,895,716PYTotalExpensesAmt
CY Total Expenses$12,602,279CYTotalExpensesAmt
PY Revenues Less Expenses-$5,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$956,978CYRevenuesLessExpensesAmt
Total Assets BOY$4,649,227TotalAssetsBOYAmt
Total Assets EOY$9,262,799TotalAssetsEOYAmt
Total Liabilities BOY$2,240,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,896,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,408,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,365,823NetAssetsOrFundBalancesEOYAmt
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$11,050,174ExpenseAmt
Revenue$11,407,345RevenueAmt
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 COMMUNITY ACTION POVERTY INSTITUTE (ICAPI) - THE ICAPI CONDUCTS RESEARCH AND PROMOTES PUBLIC POLICIES TO HELP HOOSIER FAMILIES ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY. THE ICAPI 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 ICAPI 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$538,439ExpenseAmt
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$11,588,613TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELVA JAMES
DIRECTOR1.00Yes (X)$0$0$0
STEVE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
CAROLE BARR
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADRIAN JAMIESON
DIRECTOR1.00Yes (X)$0$0$0
CYNDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID MILLER
DIRECTOR1.00Yes (X)$0$0$0
DONNA TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
DOUG ECKERTY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DARBY
DIRECTOR1.00Yes (X)$0$0$0
BRAD WOOD
DIRECTOR1.00Yes (X)$0$0$0
EDDY RIOU
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GARY ROAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER TROWBRIDGE
DIRECTOR1.00Yes (X)$0$0$0
CHUCK LADOW
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KARLA MAPES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN POLIVICK
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY LAMPERT QUINN
DIRECTOR1.00Yes (X)$0$0$0
TAI BLYTHE
DIRECTOR1.00Yes (X)$0$0$0
ROBIN CURRY-SHUMAKER
DIRECTOR1.00Yes (X)$0$0$0
JOYCE FLECK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TAMARA CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
TERRANCE WHITE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD GERARDOT
EXECUTIVE DIREC36.00$138,831$0$29,767Yes (X)
CHRISTIN WILLMAN
TRAINING LEADER36.00$108,269$0$45,727Yes (X)
MICHELLE CARSON
BUSINESS MGR36.00$115,855$0$46,928Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRIGHTPOINT
PO BOX 10570FORT WAYNEIN468530570ERA AND UTILITY WEATHERIZATION$665,572
CAPE
401 SE 6TH ST STE 001EVANSVILLEIN47713ERA PAYMENTS$641,850
DUKE ENERGY
139 E 4TH ST EY312CINCINNATIOH452739598HELPING HAND PAYMENTS$518,225
AFFORDABLE HOUSING CORP
812 S WASHINGTON STMARIONIN46953ERA PAYMENTS$475,594
HUMAN SERVICES INC
PO BOX 119CLIFFORDIN47226ERA PAYMENTS$451,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$940,738GovernmentGrantsAmt
All Other Contributions$1,113,547AllOtherContributionsAmt
Total Contributions$2,054,285TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES624100$10,401,031$10,401,031
MEMBERSHIP DUES624100$140,547$140,547
FieldValueIRS element (for citing)
Total Program Service Revenue$10,541,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,291TotalRevenueColumnAmt
Exclusion$4,291ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$90,636RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$90,636RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,636TotalRevenueColumnAmt
Exclusion$90,636ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700TotalRevenueColumnAmt
Exclusion$2,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$865,767TotalRevenueColumnAmt
Related Or Exempt Func Income$865,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$865,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,559,257TotalRevenueColumnAmt
Related Or Exempt Func Income$11,407,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,627ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$653,499TotalAmt
Program Services$653,499ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$485,377TotalAmt
Program Services$361,154ProgramServicesAmt
Management And General$124,223ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,918,373TotalAmt
Program Services$1,427,404ProgramServicesAmt
Management And General$490,969ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,675TotalAmt
Program Services$18,675ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,730TotalAmt
Program Services$39,815ProgramServicesAmt
Management And General$18,915ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,851TotalAmt
Program Services$39,784ProgramServicesAmt
Management And General$16,067ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,373TotalAmt
Program Services$31,645ProgramServicesAmt
Management And General$35,728ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,906TotalAmt
Program Services$104,972ProgramServicesAmt
Management And General$108,934ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,587TotalAmt
Program Services$18,110ProgramServicesAmt
Management And General$15,477ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,273TotalAmt
Program Services$32,032ProgramServicesAmt
Management And General$24,241ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$8,923,770$8,772,315$151,455
DUES & SUBSCRIPTIONS$57,184$49,208$7,976
OTHER EXPENSES$33,509$19,203$14,306
TELEPHONE$13,775$9,961$3,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,227TotalAmt
Program Services$10,666ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,602,279TotalAmt
Program Services$11,588,613ProgramServicesAmt
Management And General$1,013,666ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,709,216BOYAmt
EOY$1,917,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,399BOYAmt
EOY$1,030,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,235,637BOYAmt
EOY$5,893,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,475BOYAmt
EOY$30,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,921,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,530,603LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$424,500BOYAmt
EOY$390,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,649,227BOYAmt
EOY$9,262,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,235,390BOYAmt
EOY$5,891,984EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,240,382BOYAmt
EOY$5,896,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,591,876BOYAmt
EOY$1,660,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,969BOYAmt
EOY$1,705,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,408,845BOYAmt
EOY$3,365,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,649,227BOYAmt
EOY$9,262,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$956,978ReconcilationRevenueExpnssAmt
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$3,969,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,695,372CurrentTaxYearMinus1YearAmt
Current Tax Year$2,054,285CurrentTaxYearAmt
Total$13,432,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,969,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,695,372CurrentTaxYearMinus1YearAmt
Current Tax Year$2,054,285CurrentTaxYearAmt
Total$13,432,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,432,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$4,291CurrentTaxYearAmt
Total$6,858TotalAmt
FieldValueIRS element (for citing)
Total Support$13,439,415TotalSupportAmt
Gross Receipts Rltd Activities$24,486,510GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$10,303DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$41,300OtherActivitiesAmt
Total Lobbying Expenditures$51,603TotalLobbyingExpendituresAmt
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$1,432,030OtherCostOrOtherBasisAmt
Depreciation$1,107,143DepreciationAmt
Book Value$324,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,620OtherCostOrOtherBasisAmt
Depreciation$423,460DepreciationAmt
Book Value$6,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$390,913TotalBookValueLandBuildingsAmt

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$13,559,257TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,559,257RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,559,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,602,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,602,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,602,279TotalExpensesPerForm990Amt

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD GERARDOT
EXECUTIVE DIREC$138,831$0$0$0$0$0$0$0$29,767$0$168,598$0$0$0
MICHELLE CARSON
BUSINESS MGR$115,855$0$0$0$0$0$0$0$46,928$0$162,783$0$0$0
CHRISTIN WILLMAN
TRAINING LEADER$108,269$0$0$0$0$0$0$0$45,727$0$153,996$0$0$0

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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