← MID-IOWA COMMUNITY ACTION -MICA- INCORPORATED

Form 990 for tax year 2024

Filed by MID-IOWA COMMUNITY ACTION -MICA- INCORPORATED.

Totals

Total revenue: $14,516,778
Total expenses: $14,150,074
Contributions and grants received: $14,138,005
Grants paid: $3,480,622
Program service revenue: $200,340
Investment income: $12,413
Other revenue: $166,020
Total assets, end of year: $3,906,485
Total liabilities, end of year: $1,150,779
Net assets or fund balances, end of year: $2,755,706
Program services expenses (Part IX): $12,366,528
Management and general expenses: $1,783,546
Fundraising expenses: $0
Program service expenses (Part III): $12,366,528

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$80,304
1e · Government grants (contributions)

$12,994,563
1f · All other contributions, gifts and grants

$1,063,138
1g · Noncash contributions included above

$499,585
2a · Program service revenue: PROGRAM INCOME

total $200,340 · related or exempt $200,340
3 · Investment income

total $11,556 · excluded $11,556
7a · Gross sales of assets other than inventory

securities $857
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $857
7d · Net gain or loss

total $857 · excluded $857
11d · All other revenue

total $166,020 · related or exempt $166,020
11e · Other revenue, total

$166,020

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $3,480,622 · program services $3,480,622
5 · Compensation of officers, directors and key employees

total $255,107 · management and general $255,107
7 · Other salaries and wages

total $5,708,020 · program services $5,046,861 · management and general $661,159
8 · Pension plan contributions

total $198,756 · program services $167,791 · management and general $30,965
9 · Other employee benefits

total $1,234,308 · program services $975,915 · management and general $258,393
10 · Payroll taxes

total $435,074 · program services $335,013 · management and general $100,061
11b · Fees: legal

total $7,442 · management and general $7,442
11c · Fees: accounting

total $35,000 · management and general $35,000
11d · Fees: lobbying

total $4,529 · management and general $4,529
11f · Fees: investment management

total $2,522 · management and general $2,522
11g · Fees: other

total $685,742 · program services $539,698 · management and general $146,044
12 · Advertising and promotion

total $4,070 · program services $4,070
13 · Office expenses

total $199,841 · program services $177,957 · management and general $21,884
16 · Occupancy

total $463,549 · program services $409,789 · management and general $53,760
17 · Travel

total $139,208 · program services $128,754 · management and general $10,454
19 · Conferences, conventions and meetings

total $102,085 · program services $74,045 · management and general $28,040
20 · Interest

total $2,571 · program services $49 · management and general $2,522
22 · Depreciation, depletion and amortization

total $185,471 · program services $185,471
23 · Insurance

total $146,595 · program services $131,129 · management and general $15,466
24a · Other expenses: IN-KIND EXPENSES

total $403,781 · program services $403,781
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $191,084 · program services $56,211 · management and general $134,873
24c · Other expenses: SUPPLIES AND MATERIALS

total $182,203 · program services $171,691 · management and general $10,512
24d · Other expenses: EQUIPMENT

total $62,321 · program services $61,459 · management and general $862
24e · All other expenses

total $20,173 · program services $16,222 · management and general $3,951

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $1,042,934
2 · Savings and temporary cash investments

beginning of year $440,140 · end of year $0
3 · Pledges and grants receivable

beginning of year $1,939,874 · end of year $1,221,881
4 · Accounts receivable

beginning of year $20,709 · end of year $0
8 · Inventories for sale or use

beginning of year $16,198 · end of year $15,900
9 · Prepaid expenses and deferred charges

beginning of year $161,287 · end of year $119,963
10a · Land, buildings and equipment: cost or other basis

$5,047,433
10b · Land, buildings and equipment: accumulated depreciation

$4,061,594
10c · Land, buildings and equipment, net

beginning of year $1,054,922 · end of year $985,839
11 · Investments: publicly traded securities

beginning of year $95,674 · end of year $105,345
15 · Other assets

beginning of year $502,055 · end of year $414,623
17 · Accounts payable and accrued expenses

beginning of year $996,153 · end of year $853,049
19 · Deferred revenue

beginning of year $232,899 · end of year $145,625
23 · Secured mortgages and notes payable

beginning of year $377,572 · end of year $0
25 · Other liabilities

beginning of year $243,437 · end of year $152,105
27 · Net assets without donor restrictions

beginning of year $1,897,883 · end of year $2,287,457
28 · Net assets with donor restrictions

beginning of year $482,915 · end of year $468,249

Mission and programs · 2024

Mission

MICA IMPLEMENTED THE HOME ARP (AMERICAN RESCUE PLAN) PROGRAM TO PROVIDE ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS.

Activities or mission (Part I)

MICA HELPS FAMILIES EXPERIENCING POVERTY MEET THEIR NEEDS, BUILD ON THEIR STRENGTHS, AND ACHIEVE THEIR GOALS.

MID-IOWA COMMUNITY ACTION INC. (MICA) WAS FUNDED TO SERVE 173 PRESCHOOL HEAD START & 76 EARLY HEAD START CHILDREN AND FAMILIES. PRESCHOOL HEAD START SERVED A TOTAL OF 202 PRESCHOOL CHILDREN AND EARLY HEAD START SERVED A TOTAL OF 107 INFANTS AND TODDLERS AND 8 PREGNANT WOMEN DURING THE 2024-2025 SCHOOL YEAR. PRESCHOOLERS ENROLLED IN THE MICA EARLY HEAD START (EHS) PROGRAM RECEIVED CHILD DEVELOPMENT SERVICES THROUGH CENTER BASED PROGRAMMING OR HOMEBASED PROGRAMMING. PRESCHOOLERS ENROLLED IN THE MICA PRESCHOOL HEAD START (HS) PROGRAM RECEIVED CHILD DEVELOPMENT SERVICES THROUGH CENTER BASED PROGRAMMING OR HOMEBASED PROGRAMMING. CHILDREN RECEIVING SERVICES IN CENTER-BASED PROGRAMMING WERE PROVIDED NUTRITIOUS FOOD THAT MET USDA CHILD AND ADULT CARE FOOD PROGRAM REQUIREMENTS. ENROLLED CHILDREN RECEIVED SCREENINGS, INCLUDING DEVELOPMENTAL, SOCIAL EMOTIONAL, HEARING, VISION, COMMUNICATION SKILLS, NUTRITION AND BLOOD LEAD LEVEL SCREENINGS. OF THE HEAD START CHILDREN SERVED, 29% HAD A DIAGNOSED DISABILITY AND 16% OF THE EARLY HEAD START CHILDREN SERVED HAD A DIAGNOSED DISABILITY. ALL EHS AND HS CHILDREN DIAGNOSED WITH A DISABILITY RECEIVED INTERVENTION SERVICES. FAMILIES OF ENROLLED CHILDREN RECEIVED ASSESSMENTS AND REFERRAL SERVICES, HOME VISITS, SOCIALIZATION OPPORTUNITIES, PARENT EDUCATION TRAINING AND LEADERSHIP OPPORTUNITIES. E.G. POLICY COUNCIL.

Expenses $5,606,566 · Grants $988,910 · Revenue $23,418
THE WEATHERIZATION PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN WEATHERIZING THEIR HOMES. DURING THIS FISCAL YEAR, MICA COMPLETED THE WEATHERIZATION OF 53 HOMES AT AN AVERAGE COST OF $18,792 EACH. ANOTHER 49 HOMES WERE SURVEYED AND NOT FOUND SUITABLE FOR WEATHERIZATION DURING THIS TIME. THIS MADE FOR A TOTAL OF 102 HOMES FOR THE FISCAL YEAR. THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEAT BILLS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025, MID IOWA COMMUNITY ACTION, INC. (MICA) PROVIDED ASSISTANCE TO 3,228 FAMILIES. WITH THE CRISIS ASSISTANCE PROGRAMS: 553 FAMILIES WITH ECIP, 276 FAMILIES WITH PROJECT UTILITIES, AND 45 FAMILIES WITH THE EMBRACE PROGRAMS.

Expenses $3,765,268 · Grants $2,416,206 · Revenue $115,934
PROGRAMS FOCUS ON REFERRAL SERVICES, CONNECTING PEOPLE WITH HEALTH CARE, DENTAL CARE, AND MENTAL HEALTH CARE PROVIDERS IN THEIR AREA. PROGRAMS ALSO PROVIDE EARLY AND PERIODIC SCREENINGS AND REFERRALS FOR CHILDREN, SO PARENTS CAN MAKE INFORMED DECISIONS ABOUT THEIR CHILDREN'S HEALTH. PROGRAMS INCLUDE WOMEN, INFANTS & CHILDREN (WIC) WHICH PROVIDES NUTRITIONAL ASSISTANCE AND EDUCATION TO ELIGIBLE LOW-INCOME WOMEN WHO ARE PREGNANT, ARE BREASTFEEDING MOTHERS, OR WHO HAVE AN INFANT CHILD UNDER THE AGE OF FIVE YEARS. 3,998 INDIVIDUALS PARTICIPATED IN WIC DURING THE FISCAL YEAR. DENTAL THE ISMILE PROGRAM FOR CHILDREN'S DENTAL CARE, AND SEALANTS APPLIED IN LOCAL SCHOOL DISTRICTS TO 3RD AND 7TH GRADERS. MICA'S SEALANT PROGRAM PROVIDED ASSISTANCE TO 932 CHILDREN DURING THE FISCAL YEAR. CHILD AND MATERNAL HEALTH ASSESSES CHILDREN'S HEALTH AND DEVELOPMENT AND RECOMMENDS LOCAL RESOURCES, PROVIDES RESOURCES TO HELP WITH ACCESS TO HEALTH AND DENTAL INSURANCE, AND INCLUDES EPSDT AND HAWKI PROGRAMS. MICA PROVIDED THESE SERVICES TO 4,198 CHILD HEALTH PARTICIPANTS AND 101 MATERNAL HEALTH PARTICIPANTS DURING THE FISCAL YEAR.

Expenses $1,956,956 · Revenue $226,975
FAMILY DEVELOPMENT PROGRAMS DESIGNED TO IMPROVE ECONOMIC MOBILITY FOR LOW-INCOME FAMILIES. THIS WORK REQUIRES A MULTIFACETED APPROACH THAT COMBINES IMMEDIATE FINANCIAL RELIEF WITH THE ORGANIZATION'S FAMILY DEVELOPMENT MODEL. MICA MAINTAINS FIVE FAMILY SERVICES CENTERS THAT SERVE AS A BASE OF OPERATIONS FOR THESE SERVICES IN HARDIN, MARSHALL, TAMA, STORY AND POWESHIEK COUNTIES.

Expenses $1,037,738 · Grants $75,506 · Revenue $33

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Lisa HeddensLISA HEDDENS

CHAIR (THRU 06/25)

Total calculated

$0

Hours/week

1
Amanda HarrisAMANDA HARRIS

NOMINATING CHAIR/CHAIR

Total calculated

$0

Hours/week

1
Gayle LuzeGAYLE LUZE

SECRETARY/NOMINATING CHAIR

Total calculated

$0

Hours/week

1
Steve SalasekSTEVE SALASEK

VICE CHAIR (THRU 01/25)

Total calculated

$0

Hours/week

1
Ross HaenflerROSS HAENFLER

TREASURER (THRU 04/25)

Total calculated

$0

Hours/week

1
Rashell MendozaRASHELL MENDOZA

DIRECTOR/TREASURER

Total calculated

$0

Hours/week

1
Laura EilersLAURA EILERS

DIRECTOR/SECRETARY

Total calculated

$0

Hours/week

1
Lacey EbrechtLACEY EBRECHT

DIRECTOR

Total calculated

$0

Hours/week

1
Kevin GoodmanKEVIN GOODMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Stacie HerridgeSTACIE HERRIDGE

DIRECTOR

Total calculated

$0

Hours/week

1
Magali MarquezMAGALI MARQUEZ

DIRECTOR (THRU 08/25)

Total calculated

$0

Hours/week

1
Renee McClellanRENEE MCCLELLAN

DIRECTOR (THRU 02/25)

Total calculated

$0

Hours/week

1
Lisa NaigLISA NAIG

DIRECTOR (THRU 07/25)

Total calculated

$0

Hours/week

1
Tracey PeakTRACEY PEAK

DIRECTOR (THRU 08/25)

Total calculated

$0

Hours/week

1
Jackson Monty RoperJACKSON MONTY ROPER

DIRECTOR

Total calculated

$0

Hours/week

1
Velia Misty RuizVELIA MISTY RUIZ

DIRECTOR

Total calculated

$0

Hours/week

1
Clarissa ThompsonCLARISSA THOMPSON

EXECUTIVE DIRECTOR

Total calculated

$125,211

From this org

$105,519

From related orgs

$0

Other

$19,692

Hours/week

40
Tammy ChymaTAMMY CHYMA

CFO

Total calculated

$94,665

From this org

$76,770

From related orgs

$0

Other

$17,895

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 5 August 2026
IRS schema version: 2024v5.5
Source object: 202642249349301309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.