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Nonprofiteer
← COMMUNITY ACTION OF EASTERN IOWA

Form 990 for tax year 2024

Filed by COMMUNITY ACTION OF EASTERN IOWA.

Totals

Total revenue
$17,339,765
Total expenses
$17,374,000
Contributions and grants received
$17,023,954
Grants paid
$6,660,833
Program service revenue
$246,334
Investment income
$23,166
Other revenue
$46,311
Total assets, end of year
$3,907,415
Total liabilities, end of year
$1,505,803
Net assets or fund balances, end of year
$2,401,612
Program services expenses (Part IX)
$16,395,598
Management and general expenses
$978,402
Fundraising expenses
$0
Program service expenses (Part III)
$16,395,598

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $16,810,892

  • 1f · All other contributions, gifts and grants

    $213,062

  • 1g · Noncash contributions included above

    $213,062

  • 2a · Program service revenue: PROGRAM INCOME

    total $246,334 · related or exempt $246,334

  • 3 · Investment income

    total $23,166 · excluded $23,166

  • 11d · All other revenue

    total $46,311 · excluded $46,311

  • 11e · Other revenue, total

    $46,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $443,302 · program services $443,302

  • 2 · Grants to domestic individuals

    total $6,217,531 · program services $6,217,531

  • 5 · Compensation of officers, directors and key employees

    total $356,449 · program services $328,940 · management and general $27,509

  • 7 · Other salaries and wages

    total $5,219,584 · program services $4,816,772 · management and general $402,812

  • 8 · Pension plan contributions

    total $424,835 · program services $392,049 · management and general $32,786

  • 9 · Other employee benefits

    total $786,672 · program services $725,962 · management and general $60,710

  • 10 · Payroll taxes

    total $472,223 · program services $435,780 · management and general $36,443

  • 11b · Fees: legal

    total $83,255 · program services $83,255

  • 11c · Fees: accounting

    total $51,040 · management and general $51,040

  • 11f · Fees: investment management

    total $3,312 · program services $3,312

  • 11g · Fees: other

    total $1,009,531 · program services $826,577 · management and general $182,954

  • 12 · Advertising and promotion

    total $34,875 · program services $34,875

  • 14 · Information technology

    total $30,255 · program services $30,255

  • 16 · Occupancy

    total $340,249 · program services $381,709 · management and general -$41,460

  • 17 · Travel

    total $171,982 · program services $171,325 · management and general $657

  • 22 · Depreciation, depletion and amortization

    total $282,450 · program services $276,252 · management and general $6,198

  • 23 · Insurance

    total $105,627 · management and general $105,627

  • 24a · Other expenses: SUPPLIES

    total $570,481 · program services $468,532 · management and general $101,949

  • 24b · Other expenses: STAFF TRAINING

    total $227,939 · program services $224,494 · management and general $3,445

  • 24c · Other expenses: IN-KIND SUPPLIES

    total $194,807 · program services $194,807

  • 24d · Other expenses: WEATHERIZATION SUPPORT

    total $118,869 · program services $118,869

  • 24e · All other expenses

    total $228,732 · program services $221,000 · management and general $7,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $732,515 · end of year $1,446,085

  • 3 · Pledges and grants receivable

    beginning of year $1,536,287 · end of year $845,486

  • 4 · Accounts receivable

    beginning of year $4,165 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $418,857 · end of year $79,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,259 · end of year $15,974

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

    $3,749,547

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

    $2,592,237

  • 10c · Land, buildings and equipment, net

    beginning of year $1,283,448 · end of year $1,157,310

  • 15 · Other assets

    beginning of year $574,665 · end of year $362,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $869,878 · end of year $788,439

  • 19 · Deferred revenue

    beginning of year $714,467 · end of year $377,829

  • 25 · Other liabilities

    beginning of year $551,454 · end of year $339,535

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,578 · end of year $2,057,501

  • 28 · Net assets with donor restrictions

    beginning of year $357,269 · end of year $344,111

Mission and programs · 2024

Mission

COMMUNITY ACTION OF EASTERN IOWA RESPECTFULLY PARTNERS WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION.

Activities or mission (Part I)

PARTNER WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION.

  • HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, SUBSTANTIALLY ALL OF WHOM COME FROM LOW-INCOME FAMILIES.

    Expenses $5,873,331 · Grants $443,302

  • LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR UTILITY COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2025, 8,531 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE.

    Expenses $4,144,200 · Grants $3,552,143

  • WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING, AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. DURING THE YEAR ENDED OCTOBER 31, 2025, 131 HOMES WERE WEATHERIZED.

    Expenses $2,999,363 · Grants $2,020,598

  • CHILD CARE RESOURCE AND REFERRAL - PROVIDED CHILD-CARE RELATED ASSISTANCE TO QUALIFYING LOW-INCOME PARTICIPANTS. THE ORGANIZATION ASSISTED FAMILIES THAT DID NOT QUALIFY FOR HEAD START OR WANTED TO EXPLORE OTHER OPTIONS IN FINDING QUALIFIED CHILD CARE PROVIDERS EITHER IN CENTERS OR WITH HOME CHILD CARE PROVIDERS.

    Expenses $1,709,467 · Grants $101,840

  • COMMUNITY SERVICES BLOCK GRANT - PROVIDES SUPPORT FOR OUTREACH, GENERAL ADMINISTRATIVE, AND OTHER EXPENSES IN CARRYING OUT PROGRAM ACTIVITIES NOT FUNDED BY SPECIFIC AWARDS.

    Expenses $681,197 · Grants $251,933

  • FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILIES IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY.

    Expenses $584,162

  • OTHER COMMUNITY ACTION PROGRAMS - PROVIDING VARIOUS OTHER FORMS OF ASSISTANCE TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES.

    Expenses $403,878 · Grants $291,017 · Revenue $246,334

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol McCoy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Cottingham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Vickers

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Peterson

    TREASURER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Carton

    DIRECTOR (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Erika Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Kaufmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Mather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Molly McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Ralston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Stierwalt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daneca Walker-Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Sheridan

    CEO (AS OF 05/25)

    Total calculated
    $0
    Hours/week
    40

  • Ron Knuth

    CFO (THRU 04/25)

    Total calculated
    $120,433
    From this org
    $99,717
    From related orgs
    $0
    Other
    $20,716
    Hours/week
    40

  • Jenny Kreiter

    INTERIM CEO (THRU 05/25)

    Total calculated
    $141,171
    From this org
    $108,861
    From related orgs
    $0
    Other
    $32,310
    Hours/week
    40

  • Emmanine Lopez-Kubitz

    CFO

    Total calculated
    $90,953
    From this org
    $72,967
    From related orgs
    $0
    Other
    $17,986
    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

  • DAVENPORT COMMUNITY SCHOOLS

    $314,776

    PRESCHOOL SERVICES

  • WEST LIBERTY COMMUNITY SCHOOLS

    $128,526

    PRESCHOOL SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.5
Source object
202632109349300343

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