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Nonprofiteer
← MID-IOWA COMMUNITY ACTION -MICA- INCORPORATED

Form 990 for tax year 2022

Filed by MID-IOWA COMMUNITY ACTION -MICA- INCORPORATED.

Totals

Total revenue
$16,465,761
Total expenses
$16,613,088
Contributions and grants received
$16,049,227
Grants paid
$6,292,643
Program service revenue
$194,459
Investment income
$10,062
Other revenue
$212,013
Total assets, end of year
$4,021,040
Total liabilities, end of year
$1,638,970
Net assets or fund balances, end of year
$2,382,070
Program services expenses (Part IX)
$15,585,207
Management and general expenses
$1,026,760
Fundraising expenses
$1,121
Program service expenses (Part III)
$15,585,207

Program services were 93.8% 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

    $62,735

  • 1e · Government grants (contributions)

    $15,345,886

  • 1f · All other contributions, gifts and grants

    $640,606

  • 2a · Program service revenue: PROGRAM INCOME

    total $194,459 · related or exempt $194,459

  • 3 · Investment income

    total $8,744 · excluded $8,744

  • 7a · Gross sales of assets other than inventory

    securities $1,318

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,318

  • 7d · Net gain or loss

    total $1,318 · excluded $1,318

  • 11a · Other revenue: OTHER REVENUE

    total $212,013 · related or exempt $128,212 · excluded $83,801

  • 11e · Other revenue, total

    $212,013

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,292,643 · program services $6,292,643

  • 5 · Compensation of officers, directors and key employees

    total $225,989 · management and general $225,989

  • 7 · Other salaries and wages

    total $5,998,921 · program services $5,576,603 · management and general $422,318

  • 8 · Pension plan contributions

    total $549,987 · program services $511,743 · management and general $38,244

  • 9 · Other employee benefits

    total $703,033 · program services $645,538 · management and general $57,495

  • 10 · Payroll taxes

    total $599,413 · program services $539,772 · management and general $59,641

  • 11b · Fees: legal

    total $4,722 · program services $4,252 · management and general $470

  • 11c · Fees: accounting

    total $36,050 · program services $32,463 · management and general $3,587

  • 11g · Fees: other

    total $294,960 · program services $265,613 · management and general $29,347

  • 12 · Advertising and promotion

    total $11,206 · program services $9,082 · management and general $1,003 · fundraising $1,121

  • 16 · Occupancy

    total $488,006 · program services $439,450 · management and general $48,556

  • 17 · Travel

    total $164,343 · program services $147,991 · management and general $16,352

  • 19 · Conferences, conventions and meetings

    total $121,491 · program services $109,403 · management and general $12,088

  • 20 · Interest

    total $21,434 · program services $19,301 · management and general $2,133

  • 22 · Depreciation, depletion and amortization

    total $163,323 · program services $147,073 · management and general $16,250

  • 23 · Insurance

    total $120,839 · program services $108,816 · management and general $12,023

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $242,367 · program services $218,252 · management and general $24,115

  • 24b · Other expenses: TELEPHONE AND FAX

    total $171,930 · program services $154,823 · management and general $17,107

  • 24c · Other expenses: DUES AND SUBSRCIPTIONS

    total $135,626 · program services $122,131 · management and general $13,495

  • 24d · Other expenses: OTHER PROGRAM EXPENSE

    total $129,999 · program services $117,064 · management and general $12,935

  • 24e · All other expenses

    total $136,806 · program services $123,194 · management and general $13,612

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $276,988 · end of year $263,396

  • 3 · Pledges and grants receivable

    beginning of year $1,663,747 · end of year $1,625,980

  • 4 · Accounts receivable

    beginning of year $24,604 · end of year $10,407

  • 8 · Inventories for sale or use

    beginning of year $19,733 · end of year $17,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,071 · end of year $156,455

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

    $5,145,169

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

    $3,844,409

  • 10c · Land, buildings and equipment, net

    beginning of year $1,323,695 · end of year $1,300,760

  • 11 · Investments: publicly traded securities

    beginning of year $18,248 · end of year $19,779

  • 15 · Other assets

    beginning of year $324,017 · end of year $626,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $669,449 · end of year $630,384

  • 19 · Deferred revenue

    beginning of year $163,845 · end of year $272,947

  • 23 · Secured mortgages and notes payable

    beginning of year $407,637 · end of year $392,961

  • 25 · Other liabilities

    beginning of year $56,125 · end of year $342,678

  • 27 · Net assets without donor restrictions

    beginning of year $2,026,495 · end of year $1,880,682

  • 28 · Net assets with donor restrictions

    beginning of year $482,552 · end of year $501,388

Mission and programs · 2022

Mission

MICA HELPS FAMILIES EXPERENCING POVERTY MEET THEIR NEEDS, BUILD ON THEIR STRENGTHS, AND ACHIEVE THEIR GOALS.

  • CHILD DEVELOPMENT - HEAD START & EARLY START: MID-IOWA COMMUNITY ACTION INC (MICA) WAS FUNDED TO SERVE 208 HEAD START & 76 EARLY HEAD START CHILDREN AND FAMILIES. HEAD START SERVED A TOTAL OF 221 PRESCHOOL CHILDREN AND EARLY HEAD START SERVED A TOTAL OF 101 INFANTS AND TODDLERS AND 7 PREGNANT WOMEN DURING THE 2022-2023 SCHOOL YEAR. INFANTS & TODDLERS ENROLLED IN THE MICA EARLY HEAD START (EHS) PROGRAM RECEIVED CHILD DEVELOPMENT SERVICES THROUGH CENTER-BASED PROGRAMMING OR HOME-BASED PROGRAMMING. PRESCHOOLERS ENROLLED IN THE MICA HEAD START (HS) PROGRAM RECEIVED CHILD DEVELOPMENT SERVICES THROUGH CENTER-BASED PROGRAMMING. CHILDREN RECEIVING SERVICES IN CENTER-BASED PROGRAMMING WERE PROVIDED NUTRITIOUS FOOD THAT MET USDA CHILD AND ADULT CARE FOOD PROGRAM REQUIREMENTS. ENROLLED CHILDREN RECEIVED SCREENINGS, INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL, HEARING, VISION, COMMUNICATION SKILLS, NUTRITION AND BLOOD LEAD LEVEL SCREENINGS. OF THE HEAD START CHILDREN SERVED, 15% HAD A DIAGNOSED DISABILITY AND 12% OF THE EARLY HEAD START CHILDREN SERVED HAD A DIAGNOSED DISABILITY. ALL EHS AND HS CHILDREN DIAGNOSED WITH A DISABILITY RECEIVED INTERVENTION SERVICES. FAMILIES OF ENROLLED CHILDREN RECEIVED ASSESSMENTS AND REFERRAL SERVICES, HOME VISITS, SOCIALIZATION OPPORTUNITIES, PARENT EDUCATION TRAINING AND LEADERSHIP OPPORTUNITIES. E.G. POLICY COUNCIL.

    Expenses $6,367,408 · Grants $1,186,572 · Revenue $3,436

  • THE WEATHERIZATION AND ENERGY PROGRAMS PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN WEATHERIZING THEIR HOMES. DURING THIS FISCAL YEAR, MICA COMPLETED THE WEATHERIZATION OF 82 HOMES AT AN AVERAGE COST OF $19,582.65 EACH. ANOTHER 32 HOMES WERE SURVEYED AND NOT FOUND SUITABLE FOR WEATHERIZATION DURING THIS TIME. THIS MADE FOR A TOTAL OF 114 HOMES FOR THE FISCAL YEAR. THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEAT BILLS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, MID-IOWA COMMUNITY ACTION, INC (MICA) PROVIDED ASSISTANCE TO 3,959 FAMILIES. UNDER THE PROJECT UTILITIES AND EMBRACE PROGRAMS, 438 FAMILIES RECEIVED ASSISTANCE DURING THE FISCAL YEAR.

    Expenses $5,703,183 · Grants $4,914,496 · Revenue $109,521

  • HEALTH & NUTRITION: PROGRAMS FOCUS ON REFERRAL SERVICES, CONNECTING PEOPLE WITH HEALTH CARE, DENTAL CARE, AND MENTAL HEALTH CARE PROVIDERS IN THEIR AREA. PROGRAMS ALSO PROVIDE EARLY AND PERIODIC SCREENINGS AND REFERRALS FOR CHILDREN, SO PARENTS CAN MAKE INFORMED DECISIONS ABOUT THEIR CHILDREN'S HEALTH. PROGRAMS INCLUDE WOMEN, INFANTS & CHILDREN (WIC) WHICH PROVIDES NUTRITIONAL ASSISTANCE AND EDUCATION TO ELIGIBLE LOW-INCOME WOMEN WHO ARE PREGNANT, ARE BREASTFEEDING MOTHERS, OR WHO HAVE AN INFANT CHILD UNDER THE AGE OF FIVE YEARS. 5,678 INDIVIDUALS PARTICIPATED IN WIC DURING THE FISCAL YEAR. DENTAL - THE I-SMILE PROGRAM FOR CHILDREN'S DENTAL CARE, AND SEALANTS APPLIED IN LOCAL SCHOOL DISTRICTS TO 3RD AND 7TH GRADERS. MICA'S SEALANT PROGRAM PROVIDED ASSISTANCE TO 779 CHILDREN DURING THE FISCAL YEAR. CHILD AND MATERNAL HEALTH - ASSESSES CHILDREN'S HEALTH AND DEVELOPMENT AND RECOMMENDS LOCAL RESOURCES, PROVIDES RESOURCES TO HELP WITH ACCESS TO HEALTH AND DENTAL INSURANCE, AND INCLUDES THE BREASTFEEDING PEER COUNSELORS' PROGRAM AND OTHERS. MICA PROVIDED THESE SERVICES TO 5,133 CHILD HEALTH PARTICIPANTS AND 88 MATERNAL HEALTH PARTICIPANTS DURING THE FISCAL YEAR.

    Expenses $2,347,852 · Revenue $209,714

  • FAMILY DEVELOPMENT - PROGRAMS DESIGNED TO HELP LOW-INCOME FAMILIES RISE OUT OF POVERTY. THE ORGANIZATION'S FAMILY DEVELOPMENT MODEL UTILIZES ONE-ON-ONE MEETINGS WITH FAMILIES TO DEVELOP GOALS, MANAGE FINANCES, AND PROVIDE SUPPORT AND ASSISTANCE. THE ORGANIZATION MAINTAINS FIVE FAMILY DEVELOPMENT CENTERS THAT SERVE AS A BASE OF OPERATIONS FOR THESE SERVICES IN HARDIN, MARSHALL, TAMA, STORY AND POWESHIEK COUNTIES.

    Expenses $1,166,764 · Grants $191,575

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

Listed in Part VII

  • Steve Salasek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Heddens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Renee McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Riley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Myli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Haenfler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Luze

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Thebeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Harris

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amanda McCoy

    CFO

    Total calculated
    $88,272
    From this org
    $76,090
    From related orgs
    $0
    Other
    $12,182
    Hours/week
    40

  • Clarissa Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $112,131
    From this org
    $97,964
    From related orgs
    $0
    Other
    $14,167
    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
25 June 2024
IRS schema version
2022v5.0
Source object
202401789349300745

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