INDIANA COMMUNITY ACTION PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INDIANA COMMUNITY ACTION PROGRAM (EIN 35-1267319)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-22
IRS object ID
201342959349300309
Schema version
2012v2.0
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)
Timestamp2013-10-22T07:36:30-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CNA Tax Professionals IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18606 Allisonville Rd Ste 120AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46250ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351267319EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA COMMUNITY ACTIONBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone3176384232Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 WEST 18TH STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD GERARDOTName
TitleExecutive DirectorTitle
Date Signed2013-10-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGlenn R Comer CPAName
PTINP01399251PTIN
Phone3178413393Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWARD GERARDOTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11845 West 18th StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4327362GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.INCAP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionThe Indiana Community Action Association (IN-CAA) works to strengthen the capacity of Indiana's Community Action Agencies to address community needs and poverty.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees50TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2218335ContributionsGrantsPriorYear
Contributions Grants Current Year1014943ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4720126ProgramServiceRevenuePriorYear
Program Service Revenue CY2906074ProgramServiceRevenueCY
Investment Income Prior Year731InvestmentIncomePriorYear
Investment Income Current Year6684InvestmentIncomeCurrentYear
Other Revenue Prior Year335807OtherRevenuePriorYear
Other Revenue Current Year389984OtherRevenueCurrentYear
Total Revenue Prior Year7274999TotalRevenuePriorYear
Total Revenue Current Year4317685TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year2524835BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY1073771BenefitsPaidToMembersCY
Salaries Etc Prior Year3047519SalariesEtcPriorYear
Salaries Etc Current Year2059783SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1889424OtherExpensePriorYear
Other Expenses Current Year1140080OtherExpensesCurrentYear
Total Expenses Prior Year7461778TotalExpensesPriorYear
Total Expenses Current Year4273634TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-186779RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44051RevenuesLessExpensesCY
Total Assets BOY3846915TotalAssetsBOY
Total Assets EOY2903735TotalAssetsEOY
Total Liabilities BOY1835488TotalLiabilitiesBOY
Total Liabilities EOY848257TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2011427NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2055478NetAssetsOrFundBalancesEOY
Mission DescriptionThe Indiana Community Action Association (IN-CAA) works to strengthen the capacity of Indiana's Community Action Agencies to address community needs and poverty.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2780468Expense
Revenue2160237Revenue
DescriptionRural Community Assistance Program (RCAP) - During the calendar year 2012, RCAP Technical Assistance Providers assisted 42 towns, Conservancy Districts, Regional Sewer Districts, Water Authoriities, and unincorporated areas facing water and wastewater challenges. RCAP assisted these entities with leveraging $6,100,971 in 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 training utility boards and managers in managerial, financial, and technical areas; completion of rate analyses and of required financial reports. From October 1 to December 31, under the USDA Solid Waste Management Grant, RCAP assisted seven Solid Waste Management Districts and began planning three training series for district operators and managers covering various solid waste related issues. Indiana Training Institute (ITI) - During the calendar year 2012, 22 days of training and professional development were provided to Network staff with CSBG funding. Over the 22 days 530 individuals participated in the workshops. We also provided 25 days of training with EAP funding that directly impacted 288 trainees and resulted in the certification of 72 new Family Development Outreach Workers and / or Specialists. 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) - 2012 brought changes to the IN-CAA Weatherization Training Center. The Department of Energy (DOE) along with an industry led collaboration developed four Job Task Analyses (JTAs) which define the knowledge, skills and abilities of workers in the home energy industry. Recognizing the importance of DOE's efforts, the IN-CAA WTC transitioned their training to the National platform in 2012. We now train in the following areas: Energy Auditor, Retrofit Installer (Shell and Mechanical), Crew Leader and Quality Control Inspector (also known as Final Inspector). 2012 brought about a year long process of seeking accreditation by the Interstate Renewable Energy Council (IREC) based on the IREC ISPQ Standard 01022:2011. Being accredited by IREC would mean the IN-CAA WTC met a rigorous standard and would set our energy training programs apart from others. In addition, the IN-CAA WTC trainers are working on their applications for Affiliated Master Trainer based upon the IREC ISPQ Standard 01022:2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense968115Expense
Revenue752160Revenue
DescriptionAS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS.Description
FieldValueIRS element (for citing)
Total Program Service Expense3748583TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees50NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELLE CARSONNamePerson
Telephone Number3176384232TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 WEST 18TH STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CAROLE BARR
Director1.000.00X000
TODD LARE
Director1.000.00X000
TAMARA CUNNINGHAM
Director1.000.00X000
BECCI ZASECK
Director1.000.00X000
BARB MARION
Director1.000.00X000
CINDY DONNELLY
Director1.000.00X000
LARRY KLEEMAN
Director1.000.00X000
GARY OLUND
Director1.000.00X000
KEVIN POLIVICK
Director1.000.00X000
JILL HAMMER
Director1.000.00X000
FRED MITCHELL
Director1.000.00X000
DAVID MILLER
Director1.000.00X000
JOYCE FLECK
Director1.000.00X000
ALICE WEATHERS
Director1.000.00X000
ANDY GLENTZER
Director1.000.00X000
LYNN GALLOWAY
Director1.000.00X000
SHARON WOOD
Director1.000.00X000
MICHAEL MEAGHER
Director1.000.00X000
STEVE HOFFMAN
Director1.000.00X000
EDWARD GERARDOT
Executive Direc40.000.0099553020137X
BERTHA AKIDA-PROCTOR
Vice President1.000.00000X
CYNTHIA DAVIS
Secretary1.000.00000X
STEVE PROCTOR
Treasurer1.000.00000X
EDGAR JR TIPTON
President1.000.00000X
MICHELLE CARSON
BUSINESS MANAGE40.000.0075521028099X
FieldValueIRS element (for citing)
Total Reportable Comp From Org175074TotalReportableCompFromOrg
Total Other Compensation48236TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Anthem Blue Cross Blue ShieldBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 105113AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30348ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesHealth InsuranceDescriptionOfServices
Compensation239710Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions1014943AllOtherContributions
Total Contributions1014943TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING FEES62410017588361758836
Membership Dues & Assessments6241003830038300
Fees & Contracts Gov Agencies62410011089381108938
FieldValueIRS element (for citing)
Total Program Service Revenue2906074TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column361TotalRevenueColumn
Exclusion$361ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real81087Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real81087Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column81087TotalRevenueColumn
Exclusion$81,087ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities16000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9677Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6323Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6323TotalRevenueColumn
Related Or Exempt Function Income6323RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code624100BusinessCode
Total Revenue Column308897TotalRevenueColumn
Exclusion$308,897ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue308897TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4317685TotalRevenueColumn
Related Or Exempt Function Income2912397RelatedOrExemptFunctionIncome
Exclusion$390,345ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1073771Total
Program Services1073771ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total223310Total
Program Services189205ProgramServices
Management And General34105ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1836473Total
Program Services1555995ProgramServices
Management And General280478ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3110Total
Program Services2415ProgramServices
Management And General695ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22951Total
Program Services17821ProgramServices
Management And General5130ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23118Total
Program Services17950ProgramServices
Management And General5168ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36879Total
Program Services28560ProgramServices
Management And General8319ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53496Total
Program Services27847ProgramServices
Management And General25649ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total168568Total
Program Services153660ProgramServices
Management And General14908ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total13952Total
Management And General13952ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total175671Total
Program Services109681ProgramServices
Management And General65990ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55644Total
Program Services42557ProgramServices
Management And General13087ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS1639382958098
EQUIPMENT REPAIRS AND MAINT23521188094712
DUES & SUBSCRIPTIONS29829263543475
CONTRACT SERVICES49100145225338748

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25947Total
Program Services23410ProgramServices
Management And General2537ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4273634Total
Program Services3748583ProgramServices
Management And General525051ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY709468BOY
EOY953757EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY633242BOY
EOY323776EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY829988BOY
EOY141838EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY48860BOY
EOY35614EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2525472LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1077358LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1624421BOY
EOY1448114EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY936BOY
EOY636EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3846915BOY
EOY2903735EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY729433BOY
EOY251650EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY801337BOY
EOY332873EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY299726BOY
EOY258742EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4992BOY
EOY4992EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1835488BOY
EOY848257EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2011427BOY
EOY2055478EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2011427BOY
EOY2055478EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3846915BOY
EOY2903735EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses44051ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3509430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3031014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2810330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2218335CurrentTaxYearMinus1Year
Current Tax Year1014943CurrentTaxYear
Total12584052Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3509430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3031014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2810330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2218335CurrentTaxYearMinus1Year
Current Tax Year1014943CurrentTaxYear
Total12584052Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17012584052PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9318CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years1495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year731CurrentTaxYearMinus1Year
Current Tax Year361CurrentTaxYear
Total11905Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support12595957TotalSupport
Public Support Pertcentage1700.99910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Media Advertisements$842MediaAdvertisementsAmount
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$20,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB20842TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationPayment to a LobbyistExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis59866OtherCostOrOtherBasis
Book Value59866BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1826530OtherCostOrOtherBasis
Depreciation639618Depreciation
Book Value1186912BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis639076OtherCostOrOtherBasis
Depreciation437740Depreciation
Book Value201336BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1448114TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRENT DEPOSITSDescription
Amount$4,992Amount
FieldValueIRS element (for citing)
Total Of Amounts4992TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4317685TotRevenueEtcAuditedFinclStmt
Revenue Subtotal4317685RevenueSubtotal
Total Revenue Per Form9904317685TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4273634TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4273634ExpensesSubtotal
Total Expenses Per Form9904273634TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationFor the year ended December 31, 2012, Indiana Community Action Association, Inc. adopted the accounting policy to recognize 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. Indiana Community Action Association, Inc. has examined this issue and has determined there are no material contingent tax liabilities.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name Personjoseph conradNamePerson
FieldValueIRS element (for citing)
Relationshipformer Dir.Relationship
Amount Of Transaction5500AmountOfTransaction
Description Of TransactionconsultingDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO ALL UPON REASONABLE REQUEST.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict 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. In 2012 the Board members completed a disclosure form, which was reviewed for compliance and then kept on file.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 will be presented to and reviewed by the Board of Directors via e-mail before the 990 is filed.

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