Skip to content
Nonprofiteer
← MISSOURI VALLEY COMMUNITY ACTION AGENCY

Form 990 for tax year 2022

Filed by MISSOURI VALLEY COMMUNITY ACTION AGENCY.

Totals

Total revenue
$13,224,308
Total expenses
$13,103,398
Contributions and grants received
$13,042,718
Grants paid
$3,291,560
Program service revenue
$96,660
Investment income
$419
Other revenue
$84,511
Total assets, end of year
$10,364,610
Total liabilities, end of year
$4,321,338
Net assets or fund balances, end of year
$6,043,272
Program services expenses (Part IX)
$12,224,836
Management and general expenses
$845,986
Fundraising expenses
$32,576
Program service expenses (Part III)
$12,224,836

Program services were 93.3% 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.

  • 1e · Government grants (contributions)

    $12,715,381

  • 1f · All other contributions, gifts and grants

    $327,337

  • 1g · Noncash contributions included above

    $14,268

  • 2a · Program service revenue: HOUSING

    total $74,998 · related or exempt $74,998

  • 2b · Program service revenue: EMERGENCY

    total $13,540 · related or exempt $13,540

  • 2c · Program service revenue: OTHER

    total $8,122 · related or exempt $8,122

  • 3 · Investment income

    total $419 · excluded $419

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $84,511 · excluded $84,511

  • 11e · Other revenue, total

    $84,511

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,291,560 · program services $3,291,560

  • 5 · Compensation of officers, directors and key employees

    total $158,784 · management and general $151,070 · fundraising $7,714

  • 7 · Other salaries and wages

    total $4,985,502 · program services $4,687,852 · management and general $288,712 · fundraising $8,938

  • 9 · Other employee benefits

    total $1,131,082 · program services $1,044,733 · management and general $83,199 · fundraising $3,150

  • 11g · Fees: other

    total $442,799 · program services $400,611 · management and general $40,649 · fundraising $1,539

  • 12 · Advertising and promotion

    total $11,808 · program services $11,808

  • 13 · Office expenses

    total $67,016 · program services $49,999 · management and general $16,396 · fundraising $621

  • 14 · Information technology

    total $203,273 · program services $182,884 · management and general $19,645 · fundraising $744

  • 16 · Occupancy

    total $347,416 · program services $342,602 · management and general $4,567 · fundraising $247

  • 17 · Travel

    total $206,356 · program services $164,531 · management and general $40,299 · fundraising $1,526

  • 19 · Conferences, conventions and meetings

    total $91,286 · program services $76,343 · management and general $14,398 · fundraising $545

  • 20 · Interest

    total $11,181 · management and general $10,773 · fundraising $408

  • 22 · Depreciation, depletion and amortization

    total $308,126 · program services $194,745 · management and general $109,245 · fundraising $4,136

  • 23 · Insurance

    total $96,120 · program services $68,495 · management and general $26,617 · fundraising $1,008

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $1,009,076 · program services $1,009,076

  • 24b · Other expenses: BUILDING REPAIR & MAINT

    total $245,656 · program services $242,854 · management and general $2,247 · fundraising $555

  • 24c · Other expenses: SUPPLIES

    total $201,264 · program services $193,994 · management and general $7,005 · fundraising $265

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $128,574 · program services $128,574

  • 24e · All other expenses

    total $166,519 · program services $134,175 · management and general $31,164 · fundraising $1,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,143,102 · end of year $4,036,824

  • 3 · Pledges and grants receivable

    beginning of year $1,060,102 · end of year $981,885

  • 4 · Accounts receivable

    beginning of year $22,034 · end of year $10,194

  • 8 · Inventories for sale or use

    beginning of year $24,671 · end of year $34,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,865 · end of year $72,824

  • 10a · Land, buildings and equipment: cost or other basis

    $8,490,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,417,479

  • 10c · Land, buildings and equipment, net

    beginning of year $5,080,548 · end of year $5,072,973

  • 15 · Other assets

    end of year $155,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $731,634 · end of year $545,229

  • 19 · Deferred revenue

    beginning of year $1,535,408 · end of year $3,420,278

  • 23 · Secured mortgages and notes payable

    beginning of year $218,112 · end of year $183,708

  • 25 · Other liabilities

    beginning of year $5,806 · end of year $172,123

  • 27 · Net assets without donor restrictions

    beginning of year $4,508,439 · end of year $4,729,966

  • 28 · Net assets with donor restrictions

    beginning of year $1,413,923 · end of year $1,313,306

Mission and programs · 2022

Mission

TO ENGAGE COMMUNITIES AND COORDINATE RESOURCES TO IMPROVE THE LIVES OF PEOPLE EXPERIENCING POVERTY.

  • EARLY CHILDHOOD - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 751 CHILDREN OR PREGNANT WOMEN SERVED.

    Expenses $6,484,642

  • EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 6,357 INDIVIDUALS SERVED.

    Expenses $2,402,770 · Grants $2,128,233 · Revenue $13,540

  • HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 247 CLIENTS SERVED.

    Expenses $1,650,062 · Grants $1,163,327 · Revenue $74,998

  • COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 7,373 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 16 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 30 CLIENTS SERVED.

    Expenses $1,687,362 · Revenue $8,122

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Paul

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Woolery

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy J Jennings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Thurston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Fiegenbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Van Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Campbell

    DIRECOTR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Barnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Hendrix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Adcock

    FINANCE DIRE

    Total calculated
    $81,110
    From this org
    $71,899
    From related orgs
    $0
    Other
    $9,211
    Hours/week
    40

  • Angela Stoll

    EXECUTIVE DI

    Total calculated
    $97,650
    From this org
    $86,885
    From related orgs
    $0
    Other
    $10,765
    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
2022
Filed
27 December 2023
IRS schema version
2022v5.0
Source object
202440169349303759

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.