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Nonprofiteer
← INDIANA COMMUNITY ACTION PROGRAM

Form 990 for tax year 2023

Filed by INDIANA COMMUNITY ACTION PROGRAM.

Totals

Total revenue
$8,890,630
Total expenses
$8,895,716
Contributions and grants received
$2,695,372
Grants paid
$0
Program service revenue
$5,689,727
Investment income
$39,261
Other revenue
$466,270
Total assets, end of year
$4,649,227
Total liabilities, end of year
$2,240,382
Net assets or fund balances, end of year
$2,408,845
Program services expenses (Part IX)
$8,278,026
Management and general expenses
$617,690
Fundraising expenses
$0
Program service expenses (Part III)
$8,278,026

Program services were 93.1% 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)

    $1,973,004

  • 1f · All other contributions, gifts and grants

    $722,368

  • 2a · Program service revenue: TRAINING FEES

    total $5,550,241 · related or exempt $5,550,241

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $139,486 · related or exempt $139,486

  • 3 · Investment income

    total $261 · excluded $261

  • 6a · Gross rents

    real property $91,359

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $91,359

  • 6d · Net rental income or loss

    total $91,359 · excluded $91,359

  • 7a · Gross sales of assets other than inventory

    securities $39,000

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

    securities $0

  • 7c · Gain or loss

    securities $39,000

  • 7d · Net gain or loss

    total $39,000 · unrelated business $39,000

  • 11a · Other revenue: OTHER INCOME

    total $374,911 · related or exempt $374,911

  • 11e · Other revenue, total

    $374,911

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,063,430 · program services $1,063,430

  • 5 · Compensation of officers, directors and key employees

    total $715,314 · program services $580,132 · management and general $135,182

  • 7 · Other salaries and wages

    total $1,294,751 · program services $1,050,066 · management and general $244,685

  • 11b · Fees: legal

    total $163 · program services $163

  • 11c · Fees: accounting

    total $18,000 · program services $18,000

  • 11g · Fees: other

    total $45,746 · program services $30,231 · management and general $15,515

  • 13 · Office expenses

    total $38,426 · program services $30,019 · management and general $8,407

  • 16 · Occupancy

    total $56,027 · program services $27,933 · management and general $28,094

  • 17 · Travel

    total $153,335 · program services $97,607 · management and general $55,728

  • 22 · Depreciation, depletion and amortization

    total $33,102 · program services $18,546 · management and general $14,556

  • 23 · Insurance

    total $57,698 · program services $35,911 · management and general $21,787

  • 24a · Other expenses: CONTRACT SERVICES

    total $5,316,576 · program services $5,258,136 · management and general $58,440

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $52,936 · program services $35,319 · management and general $17,617

  • 24c · Other expenses: OTHER EXPENSES

    total $30,915 · program services $17,384 · management and general $13,531

  • 24d · Other expenses: TELEPHONE

    total $12,080 · program services $9,333 · management and general $2,747

  • 24e · All other expenses

    total $7,217 · program services $5,816 · management and general $1,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,220,481 · end of year $1,709,216

  • 3 · Pledges and grants receivable

    beginning of year $552,972 · end of year $238,399

  • 4 · Accounts receivable

    beginning of year $961,294 · end of year $2,235,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,642 · end of year $41,475

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

    $1,943,247

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

    $1,518,747

  • 10c · Land, buildings and equipment, net

    beginning of year $449,725 · end of year $424,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $807,192 · end of year $2,235,390

  • 25 · Other liabilities

    beginning of year $4,992 · end of year $4,992

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,161 · end of year $1,591,876

  • 28 · Net assets with donor restrictions

    beginning of year $1,036,769 · end of year $816,969

Mission and programs · 2023

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 $7,368,886 · Revenue $6,064,638

  • AS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS.

    Expenses $909,140

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGIE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERTHA PROCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE BARR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK LADOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNDI DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG ECKERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDDY RIOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINA FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELVA JAMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GARY ROAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER TROWBRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE FLECK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KARLA FALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN POLIVICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY DENNISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN CURRY-SHUMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE HOFFMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TAMARA CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIN WILLMAN

    TRAINING LEADER

    Total calculated
    $143,529
    From this org
    $105,548
    From related orgs
    $0
    Other
    $37,981
    Hours/week
    40

  • EDWARD GERARDOT

    EXECUTIVE DIREC

    Total calculated
    $160,886
    From this org
    $132,341
    From related orgs
    $0
    Other
    $28,545
    Hours/week
    40

  • FRED CLADE

    HVAC TECHNICAL TRAINER

    Total calculated
    $135,376
    From this org
    $92,393
    From related orgs
    $0
    Other
    $42,983
    Hours/week
    40

  • MICHAEL HASTINGS

    SHELL TECHNICAL TRAINER

    Total calculated
    $134,830
    From this org
    $92,805
    From related orgs
    $0
    Other
    $42,025
    Hours/week
    40

  • MICHELLE CARSON

    BUSINESS MGR

    Total calculated
    $140,694
    From this org
    $106,833
    From related orgs
    $0
    Other
    $33,861
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349310037

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

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