Form 990 for tax year 2024
Filed by IOWA COMMUNITY ACTION ASSOCIATION.
Totals
- Total revenue
- $2,309,294
- Total expenses
- $2,316,006
- Contributions and grants received
- $2,127,280
- Grants paid
- $1,780,008
- Program service revenue
- $159,062
- Investment income
- $1,892
- Other revenue
- $21,060
- Total assets, end of year
- $534,134
- Total liabilities, end of year
- $237,207
- Net assets or fund balances, end of year
- $296,927
- Program services expenses (Part IX)
- $2,024,306
- Management and general expenses
- $291,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,024,306
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.
-
1b · Membership dues
$166,200
-
1e · Government grants (contributions)
$1,473,996
-
1f · All other contributions, gifts and grants
$487,084
-
2a · Program service revenue: REGISTRATION INCOME
total $153,579 · related or exempt $153,579
-
2b · Program service revenue: COMPUTER SERVICES
total $5,483 · related or exempt $5,483
-
3 · Investment income
total $1,892 · excluded $1,892
-
11d · All other revenue
total $21,060 · excluded $21,060
-
11e · Other revenue, total
$21,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,780,008 · program services $1,780,008
-
5 · Compensation of officers, directors and key employees
total $117,129 · program services $57,503 · management and general $59,626
-
7 · Other salaries and wages
total $122,139 · program services $59,961 · management and general $62,178
-
8 · Pension plan contributions
total $12,866 · program services $6,317 · management and general $6,549
-
9 · Other employee benefits
total $6,402 · program services $3,144 · management and general $3,258
-
10 · Payroll taxes
total $19,024 · program services $9,340 · management and general $9,684
-
11c · Fees: accounting
total $46,135 · management and general $46,135
-
11d · Fees: lobbying
total $35,000 · program services $35,000
-
11f · Fees: investment management
total $250 · program services $250
-
11g · Fees: other
total $30,332 · program services $16,207 · management and general $14,125
-
13 · Office expenses
total $58,957 · program services $47,021 · management and general $11,936
-
14 · Information technology
total $18,674 · management and general $18,674
-
17 · Travel
total $7,678 · program services $7,678
-
19 · Conferences, conventions and meetings
total $9,075 · program services $15 · management and general $9,060
-
23 · Insurance
total $10,420 · management and general $10,420
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $25,832 · management and general $25,832
-
24e · All other expenses
total $16,085 · program services $1,862 · management and general $14,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,137 · end of year $229,680
-
2 · Savings and temporary cash investments
beginning of year $67,241 · end of year $68,391
-
3 · Pledges and grants receivable
beginning of year $944,917 · end of year $175,446
-
9 · Prepaid expenses and deferred charges
beginning of year $29,343 · end of year $20,139
-
13 · Investments: program-related
beginning of year $36,233 · end of year $40,478
-
17 · Accounts payable and accrued expenses
beginning of year $912,069 · end of year $237,207
-
27 · Net assets without donor restrictions
beginning of year $273,295 · end of year $296,927
-
28 · Net assets with donor restrictions
beginning of year $26,507 · end of year $0
Mission and programs · 2024
Mission
EDUCATING, ADVOCATING FOR, AND CONNECTING COMMUNITY ACTION AGENCIES TO AMPLIFY A UNIFIED VOICE IN SERVICE OF IOWANS FACING ECONOMIC HARDSHIP.
Activities or mission (Part I)
EMPOWERING THE COMMUNITY ACTION NETWORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY.
-
IOWA INDIVIDUAL ASSISTANCE GRANT PROGRAM (IIAGP) AND IOWA DISASTER CASE ADVOCACY - EFFECTIVE JULY 1, 2023, THE FUNDING AND OVERSIGHT OF THIS PROGRAM MOVED FROM IOWA DEPARTMENT OF HUMAN SERVICES TO THE IOWA DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT. THE PROGRAM ASSISTED FAMILIES WHOSE INCOMES WERE AT OR BELOW TWICE THE FEDERAL POVERTY GUIDELINES WHO WERE AFFECTED BY SEVERE WEATHER UNDER THE GOVERNOR'S DISASTER DECLARATION. FAMILIES APPLIED FOR THE IIAGP PROGRAM FOR A MAXIMUM OF $7,000 ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGHOUT THE STATE OF IOWA. IDCA WAS USED TO ASSIST COMMUNITY ACTION STAFF THAT WERE HELPING IOWANS - THIS FUNDING IS AVAILABLE TO ANY IOWAN AFFECTED BY A DISASATER IN A GOVERNOR DECLARED COUNTY.
Expenses $1,504,116 · Grants $1,294,857 · Revenue $159,062
-
3DRP - THIS PROGRAM IS A PILOT PROGRAM FUNDED BY THE ADMINISTRATION OF CHILDREN AND FAMILIES. THE PROGRAM PROVIDES FUNDS TO ASSIST FAMILIES WITH DIAPERING AND DIAPERING SUPPLIES AND HOME VISITATION SERVICES. PARTICIPATING AGENCIES ONLY ENROLL FAMILIES WHO ARE PARTICIPATING IN HOME VISITATION PROGRAMS WHO HAVE DIAPER AGED CHILDREN.
Expenses $520,190 · Grants $485,151
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRISHA WILKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHAD JENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA FRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNA BULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE DRAPEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY HARPENAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARISSA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERI WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE RILEY HARRINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $107,408
- From this org
- $100,853
- From related orgs
- $0
- Other
- $6,555
- 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
-
$260,240
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
$210,470
DIAPER, DISASTER AND FISCAL AGENT
-
$207,233
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
COMMUNITY ACTION OF SOUTHEAST IOWA
$148,763
RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF
-
$124,854
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
$113,558
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
$108,934
DISASTER ASSISTANCE
-
RENT ASSISTANCE, DISASTER ASSISTANCE
-
$71,916
DISASTER RELIEF AND CASE MANAGEMENT
-
$71,546
RENT ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632299349302413
The source document this was parsed from is served over the API, which is where bulk and document access live.