← SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2022

Filed by SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue: $5,090,218
Total expenses: $5,009,695
Contributions and grants received: $5,049,961
Grants paid: $1,275,966
Program service revenue: $0
Investment income: $5,744
Other revenue: $34,513
Total assets, end of year: $1,828,975
Total liabilities, end of year: $406,908
Net assets or fund balances, end of year: $1,422,067
Program services expenses (Part IX): $4,585,107
Management and general expenses: $177,098
Fundraising expenses: $247,490
Program service expenses (Part III): $4,585,107

Program services were 91.5% 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)

$4,857,338
1f · All other contributions, gifts and grants

$192,623
3 · Investment income

total $5,744 · excluded $5,744
11a · Other revenue: OTHER REVENUE

total $34,513 · excluded $34,513
11e · Other revenue, total

$34,513

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,275,966 · program services $1,275,966
5 · Compensation of officers, directors and key employees

total $95,110 · program services $79,715 · management and general $15,395
7 · Other salaries and wages

total $2,083,764 · program services $1,905,244 · fundraising $178,520
8 · Pension plan contributions

total $180,953 · program services $166,072 · fundraising $14,881
9 · Other employee benefits

total $145,750 · program services $132,854 · management and general $9,027 · fundraising $3,869
10 · Payroll taxes

total $217,305 · program services $198,078 · management and general $13,459 · fundraising $5,768
11c · Fees: accounting

total $35,500 · management and general $35,500
11g · Fees: other

total $194,350 · program services $167,488 · management and general $18,803 · fundraising $8,059
16 · Occupancy

total $153,510 · program services $148,081 · management and general $3,800 · fundraising $1,629
17 · Travel

total $58,746 · program services $57,670 · management and general $753 · fundraising $323
19 · Conferences, conventions and meetings

total $158 · program services $158
22 · Depreciation, depletion and amortization

total $82,017 · management and general $57,412 · fundraising $24,605
23 · Insurance

total $48,908 · program services $27,956 · management and general $14,666 · fundraising $6,286
24a · Other expenses: OTHER PROGRAM EXPENSES

total $148,890 · program services $148,354 · management and general $375 · fundraising $161
24b · Other expenses: SUPPLIES & MATERIALS

total $99,084 · program services $91,193 · management and general $5,524 · fundraising $2,367
24c · Other expenses: TRAINING AND STAFF DEV.

total $52,260 · program services $46,971 · management and general $3,702 · fundraising $1,587
24d · Other expenses: EQUIPMENT REPAIR & MAIN

total $43,116 · program services $45,887 · management and general -$1,940 · fundraising -$831
24e · All other expenses

total $94,308 · program services $93,420 · management and general $622 · fundraising $266

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $580,197 · end of year $832,388
3 · Pledges and grants receivable

beginning of year $465,850 · end of year $283,782
8 · Inventories for sale or use

beginning of year $1,761 · end of year $1,537
9 · Prepaid expenses and deferred charges

beginning of year $32,010 · end of year $34,278
10a · Land, buildings and equipment: cost or other basis

$1,603,518
10b · Land, buildings and equipment: accumulated depreciation

$1,016,645
10c · Land, buildings and equipment, net

beginning of year $535,585 · end of year $586,873
11 · Investments: publicly traded securities

beginning of year $76,144 · end of year $58,475
15 · Other assets

beginning of year $0 · end of year $31,642
17 · Accounts payable and accrued expenses

beginning of year $284,822 · end of year $187,148
19 · Deferred revenue

beginning of year $26,086 · end of year $168,093
25 · Other liabilities

beginning of year $21,426 · end of year $51,667
27 · Net assets without donor restrictions

beginning of year $945,835 · end of year $939,284
28 · Net assets with donor restrictions

beginning of year $413,378 · end of year $482,783

Mission and programs · 2022

Mission

TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE FOR THE BENEFIT OF THE PEOPLE WE SERVE AND THE COMMUNITY AT LARGE. (SEE SCHEDULE O).TO ACHIEVE THIS MISSION, SCICAP OPERATES PROGRAMS TO PROVIDE ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS INCLUDING THE ELDERLY, POOR AND HANDICAPPED WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR AGE. SPECIFIC PROGRAMS PROVIDED BY SCICAP TO MEET THE GOALS OF OUR MISSION INCLUDE FAMILY DEVELOPMENT; AFFORDABLE DAY CARE; EMPLOYMENT, EDUCATION AND TRAINING OPPORTUNITIES; ENERGY CONSERVATION THROUGH LIHEAP COUNSELING AND WEATHERIZATION PROGRAMS; IMPROVED AND AFFORDABLE HOUSING THROUGH REHABILITATION, NEW CONSTRUCTION AND TRANSITIONAL HOUSING; ADEQUATE NUTRITION PROGRAMS AND FOOD ASSISTANCE. ASSISTANCE WITH HEALTH NEEDS AND SUBSTANCE ABUSE PREVENTION AND ECONOMIC DEVELOPMENT IN COOPERATION WITH LOCAL, STATE AND FEDERAL ENTITIES.

Activities or mission (Part I)

TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE.

HEAD START AND EARLY HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENTAL PROGRAM FOR PRESCHOOL CHILDREN, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES. ENROLLED CHILDREN RECEIVED SCREENINGS INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL STATUS, HEARING, VISION, COMMUNICATION SKILLS, NUTRITIONAL STATUS AND BLOOD LEAD LEVEL SCREENINGS. AS PART OF EARLY HEAD START PREGNANT WOMEN WERE ASSISTED WITH OBTAINING ACCESS TO PRENATAL AND POSTPARTUM CARE AND EDUCATION THROUGH REFERRALS.

Expenses $2,148,482
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROGRAM AIDS LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS AND PROVIDING NEW FURNACES AND AIR CONDITIONERS. DURING THE FISCAL YEAR, 1,742 INDIVIDUALS/HOUSEHOLDS WERE PROVIDED WITH ASSISTANCE.

Expenses $1,165,562 · Grants $1,104,211
EMPOWERMENT AREA PROGRAMS - PROGRAMS INCLUDE THE PARENTS AS TEACHERS PROGRAM WHICH IS A PARENT EDUCATION AND SUPPORT PROGRAM OFFERED TO FAMILIES WITH CHILDREN AGES BIRTH TH KINDERGARDEN ENTRY. THE PROGRAM OFFERS 4 MAIN COMPONENTS TO ITS PARTICIPANTS: HOME VISITS, DEVELOPMENTAL SCREENINGS, GROUP MEETINGS, AND A RESOURSE NETWORK

Expenses $377,609
WEATHERIZATION ASSISTANCE PROGRAMS - PROGRAM FOR LOW-INCOME HOUSEHOLDS TO HELP WEATHERIZE THEIR HOMES WITH SUCH THINGS AS INSULATION, WINDOWS, DOORS AND FURNACES. DURING THE FISCAL YEAR, 1,742 HOUSEHOLDS ELIGIBLE FOR ASSISTANCE AND 25 HOMES WEATHERIZED.

Expenses $101,228 · Grants $27,965
CHILD DEVELOPMENT PROGRAMS - PROVIDE CHILD DEVELOPMENT SERVICES FOR THREE TO FOUR YEAR OLD CHILDREN WHO ARE DETERMINED TO BE AT RISK.

Expenses $142,015
FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILIES ENROLLED IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY.

Expenses $221,767
COMMUNITY SERVICE BLOCK GRANTS (CSBG) - PROVIDES FUNDING FOR THE ADMINISTRATION OF HUMAN SERVICE PROGRAMS OR PROVIDES DIRECT SUPPORT TO THE INDIVIDUAL PROGRAMS WHICH REQUIRE CO-FUNDING TO COMPLETE THEIR ACTIVITIES.

Expenses $181,592 · Grants $7,140
CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES ASSISTANCE FOR FOOD AND NUTRITIONAL NEEDS OF LOW INCOME FAMILIES' CHILDREN ENROLLED IN HEAD START CENTERS AND FAMILY DAY CARE HOMES

Expenses $119,906
LOCAL AND OTHER PROGRAMS, INCLUDING WRAP-AROUND CHILD CARE, HOUSING PRESERVATION, EMBRACE IOWA, EMERGENCY ASSISTANCE, TENANT BASED RENTAL ASSISTANCE, HOME ENERGY SAVERS, SEXUAL ABUSE PREVENTION, AND OTHER LOCAL PROGRAMS.

Expenses $126,946 · Grants $136,650

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

Listed in Part VII

ROBIN BLACK

DIRECTOR

Total calculated

$0

Hours/week

1
RANDY DUNBAR

DIRECTOR

Total calculated

$0

Hours/week

1
SONNY SCHRODER

DIRECTOR

Total calculated

$0

Hours/week

1
SALLY JACKSON

1ST VICE CHAIRPERSON

Total calculated

$0

Hours/week

1
LANCE LANGE

DIRECTOR

Total calculated

$0

Hours/week

1
GWEN MORRIS

2ND VICE CHAIRPERSON

Total calculated

$0

Hours/week

1
CATHY REECE

CHAIRPERSON

Total calculated

$0

Hours/week

2
MAXINE WILLADSON

DIRECTOR

Total calculated

$0

Hours/week

1
STEVE FULKERSON

DIRECTOR

Total calculated

$0

Hours/week

1
DIANE OLSON SCHROEDER

DIRECTOR

Total calculated

$0

Hours/week

1
JOHN DUNSDON

TREASURER

Total calculated

$0

Hours/week

2
BRENDA FRY

EXECUTIVE DIRECTOR

Total calculated

$95,110

From this org

$79,715

From related orgs

$0

Other

$15,395

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: 2 July 2024
IRS schema version: 2022v5.0
Source object: 202441849349300149

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