Form 990 for tax year 2024
Filed by COMMUNITY ACTION AGENCY OF SIOUXLAND.
Totals
- Total revenue
- $12,097,756
- Total expenses
- $12,303,976
- Contributions and grants received
- $12,041,532
- Grants paid
- $3,041,068
- Program service revenue
- $0
- Investment income
- $79,401
- Other revenue
- -$23,177
- Total assets, end of year
- $5,739,885
- Total liabilities, end of year
- $1,170,133
- Net assets or fund balances, end of year
- $4,569,752
- Program services expenses (Part IX)
- $10,734,582
- Management and general expenses
- $1,569,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,734,582
Program services were 87.2% 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)
$11,869,497
-
1f · All other contributions, gifts and grants
$172,035
-
3 · Investment income
total $70,401 · excluded $70,401
-
7a · Gross sales of assets other than inventory
securities $9,000
-
7c · Gain or loss
securities $9,000
-
7d · Net gain or loss
total $9,000 · related or exempt $9,000
-
11a · Other revenue: MISCELLANEOUS REIMBURSEMENTS
total -$23,177 · excluded -$23,177
-
11e · Other revenue, total
-$23,177
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,041,068 · program services $3,041,068
-
5 · Compensation of officers, directors and key employees
total $283,888 · management and general $283,888
-
7 · Other salaries and wages
total $5,563,356 · program services $4,953,542 · management and general $609,814
-
8 · Pension plan contributions
total $513,792 · program services $456,896 · management and general $56,896
-
9 · Other employee benefits
total $522,640 · program services $464,338 · management and general $58,302
-
10 · Payroll taxes
total $745,706 · program services $652,338 · management and general $93,368
-
11c · Fees: accounting
total $27,674 · management and general $27,674
-
13 · Office expenses
total $58,132 · program services $28,647 · management and general $29,485
-
14 · Information technology
total $73,304 · program services $65,567 · management and general $7,737
-
16 · Occupancy
total $620,047 · program services $479,848 · management and general $140,199
-
17 · Travel
total $67,277 · program services $61,523 · management and general $5,754
-
20 · Interest
total $3,846 · program services $3,846
-
22 · Depreciation, depletion and amortization
total $208,237 · program services $185,129 · management and general $23,108
-
23 · Insurance
total $118,225 · program services $80,943 · management and general $37,282
-
24a · Other expenses: SUPPLIES & MATERIALS
total $456,784 · program services $260,897 · management and general $195,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,022,318 · end of year $3,296,662
-
2 · Savings and temporary cash investments
beginning of year $1,111,319 · end of year $1,164,530
-
3 · Pledges and grants receivable
beginning of year $1,028,436 · end of year $420,254
-
4 · Accounts receivable
beginning of year $70,138 · end of year $67,293
-
9 · Prepaid expenses and deferred charges
beginning of year $56,615 · end of year $30,152
-
10a · Land, buildings and equipment: cost or other basis
$2,677,970
-
10b · Land, buildings and equipment: accumulated depreciation
$1,916,976
-
10c · Land, buildings and equipment, net
beginning of year $787,079 · end of year $760,994
-
17 · Accounts payable and accrued expenses
beginning of year $667,345 · end of year $612,246
-
19 · Deferred revenue
beginning of year $605,558 · end of year $472,724
-
24 · Unsecured notes and loans payable
beginning of year $105,317 · end of year $85,163
-
27 · Net assets without donor restrictions
beginning of year $4,646,502 · end of year $4,514,289
-
28 · Net assets with donor restrictions
beginning of year $51,183 · end of year $55,463
Mission and programs · 2024
Mission
ADMINISTRATION OF GOVERNMENT FUNDED PROGRAMS
Activities or mission (Part I)
TO ADMINISTER A COMMUNITY ACTION AGENCY IN ACCORDANCE WITH THE ECONOMIC STIMULUS ACT OF 1964, AS AMENDED, AND ALL SUCCESSOR PUBLIC LAWS, INCLUDING THE OMNIBUS BUDGET RECONCILIATION ACT OF 1991 AND ANY SUCCEEDING PUBLIC LAWS.
-
EARLY CHILDHOOD PROGRAMS - FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH AN ANNUAL GRANT. HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE DEVELOPMENTAL PROGRAMS FOR CHILDREN FROM BIRTH THROUGH PRESCHOOL, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES.
Expenses $6,834,047 · Grants $411,073
-
CLIENT ASSISTANCE PROGRAMS - PROVIDES VARIOUS TYPES OF ASSISTANCE TO LOW INCOME FAMILIES INCLUDING HOUSING, FOOD, FAMILY COUNSELING AND ASSISTANCE WITH PAYING BILLS. THESE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HUD, US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE IOWA DEPARTMENT OF HUMAN RIGHTS AS WELL AS DONATIONS FROM LOCAL GOVERNMENTS AND INDIVIDUALS.
Expenses $2,335,133 · Grants $1,968,699
-
WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE U.S. DEPARTMENT OF HUMAN SERVICES AND THE US DEPARTMENT OF ENERGY. THE PROGRAMS PROVIDE RESOURCES TO WEATHERIZE THE HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS.
Expenses $620,495 · Grants $168,944
-
OTHER PROGRAMS SUPPORTED BY GRANTS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AND ADDITIONAL GRANTS AS PROVIDED BY AWARDING AGENCIES.
Expenses $944,907 · Grants $492,352
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean LoganJEAN LOGAN
EXECUTIVE DI
- Total calculated
- $151,792
- From this org
- $129,005
- From related orgs
- $0
- Other
- $22,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,005
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,455
- Nontaxable benefits
- $10,332
- Filer's total
- $151,792
-
Andrew BrownANDREW BROWN
FISCAL OFFIC
- Total calculated
- $132,096
- From this org
- $110,543
- From related orgs
- $0
- Other
- $21,553
- Hours/week
- 40
-
Darrel BullockDARREL BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent CarperKENT CARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean FankhausesrDEAN FANKHAUSESR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FiechtnerMICHELLE FIECHTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika FuentesERIKA FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GriemeKEVIN GRIEME
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim HansonTIM HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally HartleySALLY HARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HavlicekKAREN HAVLICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HermannTOM HERMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bibi JauronBIBI JAURON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KayKEVIN KAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KerrJILL KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MonsonMARK MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pr Catie NewmanPR CATIE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma De La ONORMA DE LA O
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tito ParkerTITO PARKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leah PerryLEAH PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua TaylorJOSHUA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina YoungTINA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630869349300008
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.