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Nonprofiteer
← IMPACT COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2022

Filed by IMPACT COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$39,776,350
Total expenses
$40,142,255
Contributions and grants received
$39,447,073
Grants paid
$34,347,583
Program service revenue
$244,985
Investment income
$84,267
Other revenue
$25
Total assets, end of year
$9,421,220
Total liabilities, end of year
$8,655,531
Net assets or fund balances, end of year
$765,689
Program services expenses (Part IX)
$39,090,226
Management and general expenses
$1,052,029
Fundraising expenses
$0
Program service expenses (Part III)
$39,090,226

Program services were 97.4% 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.

  • 1a · Federated campaigns

    $25,609

  • 1e · Government grants (contributions)

    $38,600,643

  • 1f · All other contributions, gifts and grants

    $820,821

  • 1g · Noncash contributions included above

    $95,343

  • 2a · Program service revenue: WEATHERIZATION PROGRAMS

    total $133,711 · related or exempt $133,711

  • 2b · Program service revenue: TBRA

    total $111,274 · related or exempt $111,274

  • 3 · Investment income

    total $84,267 · excluded $84,267

  • 11d · All other revenue

    total $25 · excluded $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,347,583 · program services $34,347,583

  • 5 · Compensation of officers, directors and key employees

    total $454,254 · program services $115,546 · management and general $338,708

  • 7 · Other salaries and wages

    total $2,796,089 · program services $2,483,123 · management and general $312,966

  • 8 · Pension plan contributions

    total $260,448 · program services $243,185 · management and general $17,263

  • 9 · Other employee benefits

    total $485,779 · program services $423,378 · management and general $62,401

  • 10 · Payroll taxes

    total $345,990 · program services $292,484 · management and general $53,506

  • 11b · Fees: legal

    total $4,478 · management and general $4,478

  • 11c · Fees: accounting

    total $44,400 · management and general $44,400

  • 11g · Fees: other

    total $243,964 · program services $205,694 · management and general $38,270

  • 12 · Advertising and promotion

    total $39,429 · program services $39,429

  • 13 · Office expenses

    total $227,168 · program services $163,417 · management and general $63,751

  • 14 · Information technology

    total $445,100 · program services $445,100

  • 16 · Occupancy

    total $194,638 · program services $115,981 · management and general $78,657

  • 17 · Travel

    total $18,226 · program services $18,226

  • 19 · Conferences, conventions and meetings

    total $52,691 · program services $52,534 · management and general $157

  • 22 · Depreciation, depletion and amortization

    total $54,634 · program services $54,634

  • 23 · Insurance

    total $74,271 · program services $71,299 · management and general $2,972

  • 24a · Other expenses: DUES & REGISTRATION

    total $34,500 · management and general $34,500

  • 24e · All other expenses

    total $18,613 · program services $18,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,164,954 · end of year $3,376,005

  • 2 · Savings and temporary cash investments

    beginning of year $18,100,704 · end of year $3,997,782

  • 3 · Pledges and grants receivable

    beginning of year $665,101 · end of year $1,249,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,852 · end of year $170,849

  • 10a · Land, buildings and equipment: cost or other basis

    $566,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $290,440

  • 10c · Land, buildings and equipment, net

    beginning of year $285,788 · end of year $276,418

  • 15 · Other assets

    beginning of year $0 · end of year $351,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,205 · end of year $351,766

  • 19 · Deferred revenue

    beginning of year $19,637,971 · end of year $7,949,132

  • 23 · Secured mortgages and notes payable

    beginning of year $10,189 · end of year $354,633

  • 27 · Net assets without donor restrictions

    beginning of year $594,503 · end of year $287,369

  • 28 · Net assets with donor restrictions

    beginning of year $534,531 · end of year $478,320

Mission and programs · 2022

Mission

REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS.

  • TENANT BASED RENTAL ASSISTANCE (TBRA) AND HOUSING PROGRAMS - THE TBRA PROGRAM IS ADMINISTERED BY THE IOWA FINANCE AUTHORITY. PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO MEET THE LOW-INCOME AND HUD GUIDELINES. THIS PROGRAM IS VERY IMPORTANT BECAUSE OF THE EXTENDED WAITING LIST FOR HUD VOUCHERS. 56 LOW INCOME INDIVIDUALS IN 16 HOUSEHOLDS BENEFITED.HOUSING PROGRAMS ARE FUNDED VIA THE DEPARTMENT OF TREASURY (PASSED THROUGH IFA, POLK COUNTY, AND CITY OF DES MOINES) AND THROUGH HUD VIA IFA. 8,927 HOUSEHOLDS AND 26,767 INDIVIDUALS BENEFITED.

    Expenses $22,533,849 · Grants $20,848,630 · Revenue $111,274

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS ESTABLISHED TO AID LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS. APPROXIMATELY 16,192 LOW-INCOME HOUSEHOLDS BENEFITED.

    Expenses $13,869,495 · Grants $12,435,855

  • COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY.

    Expenses $1,046,245 · Grants $95,762

  • WEATHERIZATION PROGRAMS - FUNDED THROUGH GRANTS FROM THE US DEPT OF ENERGY AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 30 LOW INCOME HOUSEHOLDS BENEFITTED.

    Expenses $858,157 · Grants $595,887 · Revenue $133,711

  • LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 8,906 LOW INCOME INDIVIDUALS IN 3,843 HOUSEHOLDS BENEFITED.

    Expenses $319,364 · Grants $158,553

  • DISCRETIONARY

    Expenses $241,457 · Grants $6,629

  • I CARE PROGRAMS - PROGRAMS ARE FUNDED BY CUSTOMER CONTRIBUTIONS TO UTILITY COMPANIES. THE PROGRAMS PROVIDE ASSISTANCE TO LOW-INCOME UTILITY CUSTOMERS IN LOCAL COMMUNITIES.

    Expenses $216,338 · Grants $206,267

  • STAY HOUSED (EMERGENCY RENTAL ASSISTANCE PROGRAM) - PART OF THE COVID RESPONSE, THE ORGANIZATION ADMINISTERS EMERGENCY RENTAL ASSISTANCE FOR THOSE WHO WERE AFFECTED BY COVID, INCLUDING THE ECONOMIC EFFECTS CAUSED BY THE ECONOMIC SHUTDOWN OF MANY INDUSTRIES. THE PROGRAM ASSISTED 13,415 INDIVIDUALS IN 5,732 HOUSHOLDS.

    Expenses $5,321

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

Listed in Part VII

  • THOMAS AHART

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MIKE KUHN

    VICE CHAIRPERSON (THROUGH JUNE '23)

    Total calculated
    $0
    Hours/week
    1

  • STEVE VANOORT

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BILL ZINNEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS CARPENTER

    DIRECTOR (THROUGH OCTOBER '22)

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER FLANEGAN

    DIRECTOR (THROUGH JAN '23)

    Total calculated
    $0
    Hours/week
    1

  • AMBER HORA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KISHA JAHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL MCINTYRE

    DIRECTOR (THROUGH JAN '23)

    Total calculated
    $0
    Hours/week
    1

  • LORI SCHRADERBACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INDIRA SHEUMAKER

    DIRECTOR (THROUGH AUG '23)

    Total calculated
    $0
    Hours/week
    1

  • MARK SNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE BACON

    CEO

    Total calculated
    $159,970
    From this org
    $139,803
    From related orgs
    $0
    Other
    $20,167
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,803
    Bonus
    $0
    Other
    $0
    Deferred
    $13,197
    Nontaxable benefits
    $6,970
    Filer's total
    $159,970

  • CHRISTOPHER A SORENSEN

    CFO

    Total calculated
    $141,485
    From this org
    $122,912
    From related orgs
    $0
    Other
    $18,573
    Hours/week
    50

  • JULIE HECK

    COO

    Total calculated
    $152,799
    From this org
    $133,466
    From related orgs
    $0
    Other
    $19,333
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,466
    Bonus
    $0
    Other
    $0
    Deferred
    $12,599
    Nontaxable benefits
    $6,734
    Filer's total
    $152,799

  • TERRI M SPEIRS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $123,716
    From this org
    $106,676
    From related orgs
    $0
    Other
    $17,040
    Hours/week
    50

  • JENNIFER HEITHOFF

    CHIEF PROGRAM OFFICER

    Total calculated
    $125,606
    From this org
    $108,403
    From related orgs
    $0
    Other
    $17,203
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202412259349300981

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