Form 990 for tax year 2022
Filed by SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $15,400,192
- Total expenses
- $15,207,270
- Contributions and grants received
- $14,815,052
- Grants paid
- $5,598,321
- Program service revenue
- $502,202
- Investment income
- $8,247
- Other revenue
- $74,691
- Total assets, end of year
- $5,362,332
- Total liabilities, end of year
- $1,281,422
- Net assets or fund balances, end of year
- $4,080,910
- Program services expenses (Part IX)
- $14,560,938
- Management and general expenses
- $646,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,560,938
Program services were 95.7% 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.
-
1c · Fundraising events
$28,031
-
1e · Government grants (contributions)
$13,711,914
-
1f · All other contributions, gifts and grants
$1,075,107
-
1g · Noncash contributions included above
$173,046
-
2a · Program service revenue: SUBSTANCE ABUSE
total $498,430 · related or exempt $498,430
-
2b · Program service revenue: FOOD PROGRAM
total $3,772 · related or exempt $3,772
-
3 · Investment income
total $8,247 · excluded $8,247
-
8a · Fundraising events: gross income
$5,775
-
8a · Fundraising events: contributions included on line 1c
$28,031
-
8b · Fundraising events: direct expenses
$13,398
-
8c · Net income from fundraising events
total -$7,623 · excluded -$7,623
-
11d · All other revenue
total $82,314 · excluded $82,314
-
11e · Other revenue, total
$82,314
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,598,321 · program services $5,598,321
-
5 · Compensation of officers, directors and key employees
total $322,750 · management and general $322,750
-
7 · Other salaries and wages
total $4,461,196 · program services $4,349,885 · management and general $111,311
-
8 · Pension plan contributions
total $431,811 · program services $425,106 · management and general $6,705
-
9 · Other employee benefits
total $415,094 · program services $409,015 · management and general $6,079
-
10 · Payroll taxes
total $491,760 · program services $453,945 · management and general $37,815
-
11b · Fees: legal
total $1,575 · program services $1,575
-
11c · Fees: accounting
total $34,475 · management and general $34,475
-
11g · Fees: other
total $900,399 · program services $895,718 · management and general $4,681
-
12 · Advertising and promotion
total $7,738 · program services $7,738
-
13 · Office expenses
total $934,715 · program services $925,773 · management and general $8,942
-
16 · Occupancy
total $307,244 · program services $286,289 · management and general $20,955
-
17 · Travel
total $112,213 · program services $108,898 · management and general $3,315
-
19 · Conferences, conventions and meetings
total $64,131 · program services $58,784 · management and general $5,347
-
20 · Interest
total $15 · program services $15
-
22 · Depreciation, depletion and amortization
total $90,540 · program services $90,540
-
23 · Insurance
total $56,890 · management and general $56,890
-
24a · Other expenses: DAYCARE PROVIDER PAYMEN
total $594,694 · program services $594,694
-
24b · Other expenses: IN-KIND DONATIONS
total $173,046 · program services $173,046
-
24c · Other expenses: DUES/SUBSCRIPTIONS/LICE
total $105,486 · program services $83,018 · management and general $22,468
-
24d · Other expenses: FOOD EXPENSE
total $76,619 · program services $76,619
-
24e · All other expenses
total $26,558 · program services $21,959 · management and general $4,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,872 · end of year $1,600,534
-
2 · Savings and temporary cash investments
beginning of year $734,870 · end of year $864,118
-
3 · Pledges and grants receivable
beginning of year $2,396,479 · end of year $1,528,637
-
8 · Inventories for sale or use
beginning of year $7,500 · end of year $3,687
-
9 · Prepaid expenses and deferred charges
beginning of year $115,265 · end of year $82,244
-
10a · Land, buildings and equipment: cost or other basis
$2,222,808
-
10b · Land, buildings and equipment: accumulated depreciation
$1,134,429
-
10c · Land, buildings and equipment, net
beginning of year $1,178,919 · end of year $1,088,379
-
15 · Other assets
beginning of year $0 · end of year $194,733
-
17 · Accounts payable and accrued expenses
beginning of year $524,186 · end of year $595,587
-
19 · Deferred revenue
beginning of year $436,731 · end of year $491,102
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $194,733
-
27 · Net assets without donor restrictions
beginning of year $3,887,988 · end of year $4,080,910
Mission and programs · 2022
Mission
TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY THROUGH COMMUNITY ENGAGEMENT, ECONOMIC SUPPORT, EDUCATION AND COGNITIVE DEVELOPMENT, FAMILY SUPPORT, HEALTH AND WELFARE, HOUSING STABILIZATION, ANY OTHER ACTIVITIES WHICH SECURE OPPORTUNITIES FOR AND BENEFIT PEOPLE WITH LOW-INCOME AND AND INSUFFICIENT RESOURCES.
Activities or mission (Part I)
SIEDA COMMUNITY ACTION WORKS WITH COMMUNITIES TO SECURE OPPORTUNITIES FOR PEOPLE IN NEED THROUGH ADVOCACY, COUNSELING, EDUCATION, PARTNERSHIPS, AND SUPPORTIVE SERVICES.
-
ENERGY ASSISTANCE:THE ENERGY ASSISTANCE PROGRAM IS AVAILABLE TO ASSIST WITH PARTIAL PAYMENT OF HEATING COSTS FOR QUALIFIED APPLICANTS. APPLICATIONS MAY BE MADE AT ANY OF THE NEIGHBORHOOD RESOURCE CENTERS. THE PROGRAM PROVIDES SEVERAL TYPES OF ASSISTANCE. THE AMOUNT OF THE PAYMENT IS BASED ON THE FAMILY INCOME, NUMBER OF INDIVIDUALS IN THE FAMILY, TYPE OF HOUSING AND TYPE OF HEATING FUEL USED. TOTAL INDIVIDUALS SERVED WERE 5,805 DURING FY 23.
Expenses $5,956,359 · Grants $5,598,321
-
CHILD EDUCATION:THE ORGANIZATION'S HEAD START PROGRAM IS A PRESCHOOL EXPERIENCE FOR LOW-INCOME AND DISABLED CHILDREN 3-5 YEARS OF AGE. HEAD START IS A HOLISTIC APPROACH TO EARLY CHILDHOOD EDUCATION THAT ADDRESSES NOT ONLY THE EDUCATIONAL NEEDS OF THE CHILDREN BUT ALSO THE HEALTH, NUTRITION, SOCIAL, MENTAL HEALTH AND LITERACY NEEDS AS WELL. MULTI-CULTURAL CLASSROOMS SERVE CHILDREN WHO ARE UNABLE TO SPEAK ENGLISH OR SPEAK ENGLISH AS A SECONDARY LANGUAGE.CHILDREN ATTEND PRESCHOOL CLASSES FOUR DAYS A WEEK. MEALS AND SNACKS ARE SERVED. IN ADDITION TO THE CLASSROOM ACTIVITIES, CHILDREN AND THEIR PARENTS TAKE PART IN FIELD TRIPS TO EXPOSE THEM TO EDUCATIONAL AND CULTURAL ACTIVITIES IN THEIR COMMUNITIES.
Expenses $3,686,091
-
SUBSTANCE ABUSE:THE ORGANIZATION'S SUBSTANCE ABUSE SERVICES PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF PUBLIC HEALTH. BEHAVIORAL HEALTH AND TREATMENT SERVICES PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND EVALUATION SERVICES. THE PROGRAM BEGINS WITH THE THOROUGH EVALUATION OF THE TREATMENT NEEDS OF CLIENTS FOLLOWED BY THE DEVELOPMENT OF A COMPREHENSIVE TREATMENT PLAN INTENDED TO ADDRESS THE SPECIFIC CONCERNS IDENTIFIED BY THE CLIENT. AFTERCARE AND REFERRAL ARE ALSO AVAILABLE. WE SERVED 1,453 CLIENTS IN FY 23.
Expenses $1,905,551 · Revenue $498,430
-
COMMUNITY SERVICES
Expenses $985,122
-
FOOD PROGRAMS
Expenses $809,795 · Revenue $3,772
-
WEATHERIZATION ASSISTANCE:OUR ORGANIZATION'S WEATHERIZATION SERVICES IS CONTRACTED THROUGH FEDERAL AND STATE GRANTS. WEATHERIZATION SERVICES HELP REDUCE THE HEATING AND COOLING COSTS FOR LOW-INCOME PERSONES, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
Expenses $709,426
-
FAMILY DEVELOPMENT
Expenses $352,128
-
DISCRETIONARY ACTIVITIES
Expenses $156,466
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy ProtheroJOY PROTHERO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HopkinsSARAH HOPKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia LongALICIA LONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck WebbCHUCK WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rowan ScruggsROWAN SCRUGGS
POLICY COUNCIL REP - THRU 11/22
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BakerHEIDI BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren BattersonDARREN BATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Breanna BradburyBREANNA BRADBURY
POLICY COUNCIL REP
- Total calculated
- $0
- Hours/week
- 1
-
Rachael ButlerRACHAEL BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie DrishSUSIE DRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GreinerMATT GREINER
DIRECTOR - THRU 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Michael HadleyMICHAEL HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HendersonDAVID HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HuitWAYNE HUIT
DIRECTOR - THRU 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Violet LandstromVIOLET LANDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RichardsALEX RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisela SanchezMARISELA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SaltgaverKATHY SALTGAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DunnBRIAN DUNN
EXECUTIVE DIRECTOR
- Total calculated
- $115,360
- From this org
- $104,331
- From related orgs
- $0
- Other
- $11,029
- Hours/week
- 50
-
Tammy HotekTAMMY HOTEK
DEPUTY DIRECTOR
- Total calculated
- $106,781
- From this org
- $91,941
- From related orgs
- $0
- Other
- $14,840
- Hours/week
- 50
-
Tina JaegersTINA JAEGERS
FISCAL OFFICER
- Total calculated
- $53,959
- From this org
- $49,289
- From related orgs
- $0
- Other
- $4,670
- Hours/week
- 50
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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430199349301508
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