Form 990 for tax year 2023

Totals

Total revenue

$3,730,016

Total expenses

$3,603,500

Contributions and grants received

$3,290,025

Grants paid

$2,763,565

Program service revenue

$423,470

Investment income

$3,921

Other revenue

$12,600

Total assets, end of year

$1,211,871

Total liabilities, end of year

$912,069

Net assets or fund balances, end of year

$299,802

Program services expenses (Part IX)

$3,029,313

Management and general expenses

$574,187

Fundraising expenses

$0

Program service expenses (Part III)

$3,029,313

Program services were 84.1% 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.

Mission and programs · 2023

• IOWA INDIVIDUAL ASSISTANCE GRANT PROGRAM (IIAGP) AND IOWA DISASTER CASE ADVOCACY - EFFECTIVE JULY 1, 2023, THE FUNDING AND OVERSIGHT OF THIS PROGRAM MOVED FROM IOWA DEPARTMENT OF HUMAN SERVICES TO THE IOWA DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT. THE PROGRAM ASSISTED FAMILIES WHOSE INCOMES WERE AT OR BELOW TWICE THE FEDERAL POVERTY GUIDELINES WHO WERE AFFECTED BY SEVERE WEATHER UNDER THE GOVERNOR'S DISASTER DECLARATION. FAMILIES APPLIED FOR THE IIAGP PROGRAM FOR A MAXIMUM OF $7,000 ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGHOUT THE STATE OF IOWA. IDCA WAS USED TO ASSIST COMMUNITY ACTION STAFF THAT WERE HELPING IOWANS - THIS FUNDING IS AVAILABLE TO ANY IOWAN AFFECTED BY A DISASATER IN A GOVERNOR DECLARED COUNTY. THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $1,197,898.11 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE FAMILIES FOR IIAGP AND TO THE AGENCIES FOR REIMBURSEMENT OF THEIR TIME HELPING IOWANS.

  Expenses $2,057,501 · Grants $1,943,051 · Revenue $423,470

• 3DRP - THIS PROGRAM IS A PILOT PROGRAM FUNDED BY THE ADMINISTRATION OF CHILDREN AND FAMILIES. THE PROGRAM PROVIDES FUNDS TO ASSIST FAMILIES WITH DIAPERING AND DIAPERING SUPPLIES AND HOME VISITATION SERVICES. PARTICIPATING AGENCIES ONLY ENROLL FAMILIES WHO ARE PARTICIPATING IN HOME VISITATION PROGRAMS WHO HAVE DIAPER AGED CHILDREN. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $793,577.11 TO PARTICIPATING AGENCIES AND PARTNERS INVOLVED IN THE PILOT.

  Expenses $851,018 · Grants $793,577

• TENANT BASED RENTAL ASSISTANCE - THE PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THE IOWA FINANCE AUTHORITY. THE PROGRAM PROVIDES ASSISTANCE WITH RENT, SECURITY AND UTILITY DEPOSITS TO HELP IOWA HOUSEHOLDS AFFORD HOUSING COSTS. HOUSEHOLDS APPLIED FOR ASSISTANCE AT THE AREA COMMUNITY ACTION AGENCIES THROUGH THE STATE OF IOWA. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE ORGANIZATION DISBURSED FUNDING IN THE AMOUNT OF $26,937 TO THE LOCAL COMMUNITY ACTION AGENCIES FOR DISTRIBUTION TO ELIGIBLE LANDLORDS.

  Expenses $120,794 · Grants $26,937

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

Listed in Part VII

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

• COMMUNITY ACTION OF SOUTHEAST IOWA

  $223,864

  RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF

• IMPACT COMMUNITY ACTION PARTNERSHIP

  $158,858

  RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE

• SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA)

  $143,737

  3DRP, DISASTER ASSISTANCE, FISCAL AGENT FEES

• MID-IOWA COMMUNITY ACTION INC

  $97,085

  DISASTER RELIEF AND CASE MANAGEMENT

• OPERATION THRESHOLD

  $64,860

  RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT

• WEST CENTRAL COMMUNITY ACTION

  $64,376

  DISASTER ASSISTANCE

• HAWKEYE AREA COMMUNITY ACTION PROGRAM INC

  $51,790

  RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE

• COMMUNITY ACTION OF EASTERN IOWA

  $50,836

  RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE

• MID-SIOUX OPPORTUNITY INC

  $43,602

  INDIVDUAL DISATER RELIEF AND CASE MANAGEMENT

• UPPER DES MOINES OPPORTUNITY

  $41,773

  RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

1 August 2025

IRS schema version

2023v6.0

Source object

202532179349301203

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

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