Form 990 for tax year 2024
Filed by MISSOURI VALLEY COMMUNITY ACTION AGENCY.
Totals
- Total revenue
- $13,139,616
- Total expenses
- $13,157,125
- Contributions and grants received
- $12,852,684
- Grants paid
- $2,789,655
- Program service revenue
- $15,790
- Investment income
- $246,273
- Other revenue
- $24,869
- Total assets, end of year
- $10,359,920
- Total liabilities, end of year
- $4,061,915
- Net assets or fund balances, end of year
- $6,298,005
- Program services expenses (Part IX)
- $12,165,712
- Management and general expenses
- $958,029
- Fundraising expenses
- $33,384
- Program service expenses (Part III)
- $12,165,712
Program services were 92.5% 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)
$12,355,449
-
1f · All other contributions, gifts and grants
$497,235
-
1g · Noncash contributions included above
$12,497
-
2a · Program service revenue: HOUSING
total $12,050 · related or exempt $12,050
-
2b · Program service revenue: WEATHERIZATION SERVICES
total $3,700 · related or exempt $3,700
-
2c · Program service revenue: EMERGENCY SERVICES
total $40 · related or exempt $40
-
3 · Investment income
total $246,273 · related or exempt $1,356 · excluded $244,917
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $24,869 · excluded $24,869
-
11e · Other revenue, total
$24,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,789,655 · program services $2,789,655
-
5 · Compensation of officers, directors and key employees
total $196,865 · management and general $185,098 · fundraising $11,767
-
7 · Other salaries and wages
total $5,355,834 · program services $5,044,164 · management and general $306,301 · fundraising $5,369
-
9 · Other employee benefits
total $1,213,435 · program services $1,114,798 · management and general $95,313 · fundraising $3,324
-
11a · Fees: management
total $23,416 · program services $23,416
-
11g · Fees: other
total $482,125 · program services $441,191 · management and general $39,555 · fundraising $1,379
-
12 · Advertising and promotion
total $226 · program services $226
-
13 · Office expenses
total $55,648 · program services $38,605 · management and general $16,469 · fundraising $574
-
14 · Information technology
total $302,252 · program services $276,604 · management and general $24,784 · fundraising $864
-
16 · Occupancy
total $371,847 · program services $366,343 · management and general $5,318 · fundraising $186
-
17 · Travel
total $145,869 · program services $122,537 · management and general $22,546 · fundraising $786
-
19 · Conferences, conventions and meetings
total $76,907 · program services $64,738 · management and general $11,759 · fundraising $410
-
20 · Interest
total $45,616 · management and general $44,079 · fundraising $1,537
-
22 · Depreciation, depletion and amortization
total $354,347 · program services $233,919 · management and general $116,370 · fundraising $4,058
-
23 · Insurance
total $143,935 · program services $99,852 · management and general $42,597 · fundraising $1,486
-
24a · Other expenses: CLIENT ASSISTANCE
total $870,543 · program services $869,856 · management and general $687
-
24b · Other expenses: BUILDING REPAIR & MAINT
total $338,913 · program services $335,429 · management and general $3,367 · fundraising $117
-
24c · Other expenses: SUPPLIES
total $187,827 · program services $182,227 · management and general $5,411 · fundraising $189
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $96,790 · program services $57,758 · management and general $37,717 · fundraising $1,315
-
24e · All other expenses
total $105,075 · program services $104,394 · management and general $658 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,814,168 · end of year $4,492,996
-
3 · Pledges and grants receivable
beginning of year $710,755 · end of year $886,993
-
4 · Accounts receivable
beginning of year $14,476 · end of year $153
-
8 · Inventories for sale or use
beginning of year $45,486 · end of year $42,461
-
9 · Prepaid expenses and deferred charges
beginning of year $68,451 · end of year $106,339
-
10a · Land, buildings and equipment: cost or other basis
$8,830,989
-
10b · Land, buildings and equipment: accumulated depreciation
$4,066,853
-
10c · Land, buildings and equipment, net
beginning of year $4,950,716 · end of year $4,764,136
-
15 · Other assets
beginning of year $110,537 · end of year $66,842
-
17 · Accounts payable and accrued expenses
beginning of year $522,689 · end of year $812,804
-
19 · Deferred revenue
beginning of year $2,610,397 · end of year $3,063,143
-
23 · Secured mortgages and notes payable
beginning of year $148,944 · end of year $111,586
-
25 · Other liabilities
beginning of year $117,045 · end of year $74,382
-
27 · Net assets without donor restrictions
beginning of year $5,014,635 · end of year $5,936,113
-
28 · Net assets with donor restrictions
beginning of year $1,300,879 · end of year $361,892
Mission and programs · 2024
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 586 CHILDREN OR PREGNANT WOMEN SERVED.
Expenses $6,686,331
-
HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 271 CLIENTS SERVED.
Expenses $1,823,471 · Grants $1,495,377 · Revenue $12,050
-
EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 5,344 INDIVIDUALS SERVED.
Expenses $1,578,602 · Grants $1,294,278 · Revenue $40
-
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 6,507 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 15 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 38 CLIENTS SERVED.
Expenses $2,077,308 · Revenue $3,700
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID VAN HORN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE CAMPBELL
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
-
JOSHUA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PAUL
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
-
JESSICA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN ADCOCK
FINANCE DIRE
- Total calculated
- $102,222
- From this org
- $91,295
- From related orgs
- $0
- Other
- $10,927
- Hours/week
- 40
-
ANGELA STOLL
EXECUTIVE DI
- Total calculated
- $118,094
- From this org
- $105,570
- From related orgs
- $0
- Other
- $12,524
- 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
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620419349300407
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