Form 990 for tax year 2022

Filed by INDIANA COMMUNITY ACTION PROGRAM.

Totals

Total revenue: $6,099,874
Total expenses: $6,011,964
Contributions and grants received: $3,095,985
Grants paid: $0
Program service revenue: $2,665,315
Investment income: $363
Other revenue: $338,211
Total assets, end of year: $3,226,114
Total liabilities, end of year: $812,184
Net assets or fund balances, end of year: $2,413,930
Program services expenses (Part IX): $5,298,324
Management and general expenses: $713,640
Fundraising expenses: $0
Program service expenses (Part III): $5,298,324

Program services were 88.1% 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)

$2,001,551
1f · All other contributions, gifts and grants

$1,094,434
2a · Program service revenue: TRAINING FEES

total $2,527,858 · related or exempt $2,527,858
2b · Program service revenue: MEMBERSHIP DUES

total $137,457 · related or exempt $137,457
3 · Investment income

total $363 · excluded $363
6a · Gross rents

real property $93,640
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $93,640
6d · Net rental income or loss

total $93,640 · excluded $93,640
11a · Other revenue: OTHER INCOME

total $244,571 · related or exempt $244,571
11e · Other revenue, total

$244,571

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $1,070,272 · program services $1,070,272
5 · Compensation of officers, directors and key employees

total $697,597 · program services $559,062 · management and general $138,535
7 · Other salaries and wages

total $1,312,100 · program services $1,051,532 · management and general $260,568
11b · Fees: legal

total $429 · program services $429
11c · Fees: accounting

total $17,450 · program services $17,450
11g · Fees: other

total $45,084 · program services $32,711 · management and general $12,373
13 · Office expenses

total $51,643 · program services $42,928 · management and general $8,715
16 · Occupancy

total $60,904 · program services $29,020 · management and general $31,884
17 · Travel

total $149,212 · program services $74,288 · management and general $74,924
22 · Depreciation, depletion and amortization

total $35,298 · program services $19,202 · management and general $16,096
23 · Insurance

total $54,440 · program services $36,457 · management and general $17,983
24a · Other expenses: CONTRACT SERVICES

total $2,398,578 · program services $2,288,467 · management and general $110,111
24b · Other expenses: DUES & SUBSCRIPTIONS

total $52,610 · program services $35,232 · management and general $17,378
24c · Other expenses: OTHER EXPENSES

total $43,093 · program services $22,646 · management and general $20,447
24d · Other expenses: TELEPHONE

total $12,020 · program services $9,663 · management and general $2,357
24e · All other expenses

total $11,234 · program services $8,965 · management and general $2,269

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,441,617 · end of year $1,220,481
3 · Pledges and grants receivable

beginning of year $212,163 · end of year $552,972
4 · Accounts receivable

beginning of year $328,711 · end of year $961,294
9 · Prepaid expenses and deferred charges

beginning of year $52,762 · end of year $41,642
10a · Land, buildings and equipment: cost or other basis

$2,022,166
10b · Land, buildings and equipment: accumulated depreciation

$1,572,441
10c · Land, buildings and equipment, net

beginning of year $485,023 · end of year $449,725
17 · Accounts payable and accrued expenses

beginning of year $189,264 · end of year $807,192
25 · Other liabilities

beginning of year $4,992 · end of year $4,992
27 · Net assets without donor restrictions

beginning of year $1,206,999 · end of year $1,377,161
28 · Net assets with donor restrictions

beginning of year $1,119,021 · end of year $1,036,769

Mission and programs · 2022

Mission

THE INDIANA COMMUNITY ACTION ASSOCIATION (IN-CAA) WORKS TO STRENGTHEN THE CAPACITY OF INDIANA'S COMMUNITY ACTION AGENCIES TO ADDRESS COMMUNITY NEEDS AND POVERTY.

RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) - RCAP TECHNICAL ASSISTANCE PROVIDERS ASSISTED TOWNS, CONSERVANCY DISTRICTS, REGIONAL SEWER DISTRICTS, WATER AUTHORITIES, AND UNINCORPORATED AREAS FACING WATER AND WASTEWATER CHALLENGES. RCAP ASSISTED THESE ENTITIES WITH LEVERAGING GRANTS AND LOW-INTEREST LOANS TO FUND PLANNING AND CONSTRUCTION OF UPGRADES, RENOVATIONS, AND NEW TREATMENT SYSTEMS. ASSISTANCE WAS ALSO PROVIDED IN THE FORM OF ON-SITE TRAINING OF UTILITY BOARDS AND CLERKS ON MANAGERIAL AND FINANCIAL ISSUES, AND REPORTING TO FEDERAL AND STATE AGENCIES. UNDER THE SOLID WASTE MANAGEMENT GRANT, RCAP PROVIDED ON-SITE TECHNICAL ASSISTANCE TO SOLID WASTE DISTRICTS THROUGHOUT THE STATE. (SEE SCHEDULE O)INDIANA TRAINING INSTITUTE (ITI): COMMUNITY ACTION AGENCIES IN INDIANA WERE ABLE TO BENEFIT FROM THE SERVICES PROVIDED BY THE INDIANA TRAINING INSTITUTE (ITI) WITH CSBG FUNDING RECEIVED FROM THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY. ITI PROVIDED TRADITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT FOR INDIVIDUALS WITH CSBG FUNDING. INDIANA COMMUNITY ACTION POVERTY INSTITUTE (ICAPI) - THE ICAPI CONDUCTS RESEARCH AND PROMOTES PUBLIC POLICIES TO HELP HOOSIER FAMILIES ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY. THE ICAPI WAS FOUNDED IN 2004 AND IS THE ONLY STATEWIDE PROGRAM IN INDIANA THAT COMBINES RESEARCH AND POLICY ANALYSIS REGARDING FEDERAL AND STATE POLICIES AND PROGRAMS WITH EDUCATION AND OUTREACH. THE ICAPI HAS BECOME A RELIABLE SOURCE FOR INFORMATION ON LOW-INCOME WORKERS IN INDIANA; FURTHERING THE DEBATE THAT SOMETIMES WORK ALONE IS NOT ENOUGH TO SUPPORT A FAMILY.WEATHERIZATION TRAINING CENTER (WTC) THE IN-CAA WEATHERIZATION TRAINING CENTER (WTC) AND THE INDIANA WEATHERIZATION ASSISTANCE PROGRAM WERE BOTH WELL RECOGNIZED ON THE NATIONAL LEVEL. THE IN-CAA WTC IS ACCREDITED BY THE INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) AS A TRAINING CENTER TO PROVIDE SERVICES FOR PROFESSIONALS IN THE AREA OF: ENERGY AUDITOR - QUALITY CONTROL INSPECTOR - CREW LEADER & RETROFIT INSTALLER. THE DEPARTMENT OF ENERGY REQUIRES TRAINING AND CERTIFICATION BY AN IREC-ACCREDITED PROGRAM.

Expenses $4,392,872 · Revenue $2,909,886
AS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS.

Expenses $905,452

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

Listed in Part VII

Steve HoffmanSTEVE HOFFMAN

PRESIDENT

Total calculated

$0

Hours/week

1
Chuck LadowCHUCK LADOW

DIRECTOR

Total calculated

$0

Hours/week

1
Elaina FreemanELAINA FREEMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Randy DennisonRANDY DENNISON

DIRECTOR

Total calculated

$0

Hours/week

1
Terrance WhiteTERRANCE WHITE

DIRECTOR

Total calculated

$0

Hours/week

1
Bertha ProctorBERTHA PROCTOR

DIRECTOR

Total calculated

$0

Hours/week

1
Joyce FleckJOYCE FLECK

VICE PRESIDENT

Total calculated

$0

Hours/week

1
David MillerDAVID MILLER

DIRECTOR

Total calculated

$0

Hours/week

1
Elva JamesELVA JAMES

SECRETARY

Total calculated

$0

Hours/week

1
Donna TaylorDONNA TAYLOR

DIRECTOR

Total calculated

$0

Hours/week

1
Kevin PolivickKEVIN POLIVICK

DIRECTOR

Total calculated

$0

Hours/week

1
Phil EllisPHIL ELLIS

DIRECTOR

Total calculated

$0

Hours/week

1
Doug EckertyDOUG ECKERTY

DIRECTOR

Total calculated

$0

Hours/week

1
Cyndi DavisCYNDI DAVIS

DIRECTOR

Total calculated

$0

Hours/week

1
Carole BarrCAROLE BARR

TREASURER

Total calculated

$0

Hours/week

1
Tamara CunninghamTAMARA CUNNINGHAM

DIRECTOR

Total calculated

$0

Hours/week

1
Barbara CowgillBARBARA COWGILL

DIRECTOR

Total calculated

$0

Hours/week

1
Jennifer TrowbridgeJENNIFER TROWBRIDGE

DIRECTOR

Total calculated

$0

Hours/week

1
Karla FalesKARLA FALES

DIRECTOR

Total calculated

$0

Hours/week

1
Eddy RiouEDDY RIOU

DIRECTOR

Total calculated

$0

Hours/week

1
Gary RoanGARY ROAN

DIRECTOR

Total calculated

$0

Hours/week

1
Robin Curry-ShumakerROBIN CURRY-SHUMAKER

DIRECTOR

Total calculated

$0

Hours/week

1
Michelle CarsonMICHELLE CARSON

BUSINESS MGR

Total calculated

$140,026

From this org

$106,135

From related orgs

$0

Other

$33,891

Hours/week

40
Christin WillmanCHRISTIN WILLMAN

TRAINING LEADER

Total calculated

$140,651

From this org

$102,645

From related orgs

$0

Other

$38,006

Hours/week

40
Edward GerardotEDWARD GERARDOT

EXECUTIVE DIREC

Total calculated

$156,735

From this org

$128,487

From related orgs

$0

Other

$28,248

Hours/week

40
Fred CladeFRED CLADE

HVAC TECHNICAL TRAINER

Total calculated

$126,564

From this org

$91,790

From related orgs

$0

Other

$34,774

Hours/week

40
Michael HastingsMICHAEL HASTINGS

SHELL TECHNICAL TRAINER

Total calculated

$133,623

From this org

$91,454

From related orgs

$0

Other

$42,169

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: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202313189349315011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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