Form 990 for tax year 2022
Filed by IOWA COMMUNITY ACTION ASSOCIATION.
Totals
- Total revenue
- $2,638,595
- Total expenses
- $2,688,042
- Contributions and grants received
- $2,330,120
- Grants paid
- $1,930,935
- Program service revenue
- $266,285
- Investment income
- $3,955
- Other revenue
- $38,235
- Total assets, end of year
- $1,000,836
- Total liabilities, end of year
- $823,634
- Net assets or fund balances, end of year
- $177,202
- Program services expenses (Part IX)
- $2,181,852
- Management and general expenses
- $506,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,181,852
Program services were 81.2% 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.
-
1b · Membership dues
$121,125
-
1e · Government grants (contributions)
$1,733,634
-
1f · All other contributions, gifts and grants
$475,361
-
2a · Program service revenue: COMPUTER SERVICES
total $163,323 · related or exempt $163,323
-
2b · Program service revenue: REGISTRATION INCOME
total $102,962 · related or exempt $102,962
-
3 · Investment income
total $3,955 · excluded $3,955
-
11d · All other revenue
total $38,235 · excluded $38,235
-
11e · Other revenue, total
$38,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,930,935 · program services $1,930,935
-
5 · Compensation of officers, directors and key employees
total $111,159 · program services $62,196 · management and general $48,963
-
7 · Other salaries and wages
total $129,980 · program services $72,726 · management and general $57,254
-
8 · Pension plan contributions
total $11,981 · program services $6,703 · management and general $5,278
-
9 · Other employee benefits
total $4,873 · program services $2,726 · management and general $2,147
-
10 · Payroll taxes
total $17,242 · program services $9,647 · management and general $7,595
-
11b · Fees: legal
total $2,800 · management and general $2,800
-
11c · Fees: accounting
total $40,115 · management and general $40,115
-
11d · Fees: lobbying
total $18,750 · program services $18,750
-
11g · Fees: other
total $7,799 · management and general $7,799
-
12 · Advertising and promotion
total $275 · management and general $275
-
13 · Office expenses
total $133,942 · program services $15,457 · management and general $118,485
-
14 · Information technology
total $173,983 · management and general $173,983
-
17 · Travel
total $13,851 · management and general $13,851
-
19 · Conferences, conventions and meetings
total $65,211 · program services $62,712 · management and general $2,499
-
20 · Interest
total $30 · management and general $30
-
23 · Insurance
total $6,012 · management and general $6,012
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,104 · management and general $19,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,236 · end of year $80,129
-
2 · Savings and temporary cash investments
beginning of year $90,437 · end of year $235,748
-
3 · Pledges and grants receivable
beginning of year $295,013 · end of year $572,222
-
9 · Prepaid expenses and deferred charges
beginning of year $49,261 · end of year $112,737
-
15 · Other assets
beginning of year $21,554 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $229,852 · end of year $567,250
-
19 · Deferred revenue
beginning of year $0 · end of year $256,384
-
27 · Net assets without donor restrictions
beginning of year $199,178 · end of year $158,697
-
28 · Net assets with donor restrictions
beginning of year $52,471 · end of year $18,505
Mission and programs · 2022
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 $5,000 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. THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $1,005,084.17 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE FAMILIES FOR IIAGP AND TO THE AGENCIES FOR REIMBURSEMENT OF THEIR TIME HELPING IOWANS.
Expenses $1,816,118 · Grants $1,689,031 · Revenue $266,285
-
TENANT BASED RENTAL ASSISTANCE - THE PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THE IOWA FINANCE AUTHORITY. THE PROGRAM PROVIDES ASSISTANCE WITH RENT, SECURITY AND UTILITY DEPOSITS TO HELP IOWA HOUSEHOLDS AFFORD HOUSING COSTS. HOUSEHOLDS APPLIED FOR ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGH THE STATE OF IOWA. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $247,177 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE LANDLORDS.
Expenses $365,734 · Grants $241,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian DunnBRIAN DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dick SieversDICK SIEVERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean LoganJEAN LOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trisha WilkinsTRISHA WILKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne BaconANNE BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danna BulsDANNA BULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DavisCINDY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane DrapeauxJANE DRAPEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie EdwardsJULIE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda FryBRENDA FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb GrantBARB GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad JensenCHAD JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MuellerWENDY MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger PaveyROGER PAVEY
DIRECTOR (THRU DEC '22)
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa ThompsonCLARISSA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri WilsonSHERI WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Riley HarringtonKATHERINE RILEY HARRINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $111,159
- From this org
- $95,209
- From related orgs
- $0
- Other
- $15,950
- 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
-
IMPACT COMMUNITY ACTION PARTNERSHIP
$131,507
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
$78,186
RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE
-
RENT ASSISTANCE
-
$53,748
DISASTER RELIEF AND CASE MANAGEMENT
-
RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF
-
RENT ASSISTANCE
-
RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT
-
$37,340
DISASTER ASSISTANCE
-
$36,483
RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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