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← IOWA COLLEGE ACCESS NETWORK

Form 990 for tax year 2022

Filed by IOWA COLLEGE ACCESS NETWORK.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,060,679
Total expenses
$1,058,984
Contributions and grants received
$964,006
Grants paid
$0
Program service revenue
$96,673
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,569
Total liabilities, end of year
$104,326
Net assets or fund balances, end of year
$174,243
Program services expenses (Part IX)
$764,335
Management and general expenses
$205,093
Fundraising expenses
$89,556
Program service expenses (Part III)
$764,335

Program services were 72.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $964,006

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Golden Circle College Fair/ICRF Fair

    total $35,220 · related or exempt $35,220 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FAFSA Ready Iowa

    total $61,453 · related or exempt $61,453 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,849 · program services $47,820 · management and general $63,197 · fundraising $47,832

  • 7 · Other salaries and wages

    total $538,753 · program services $449,222 · management and general $67,598 · fundraising $21,933

  • 8 · Pension plan contributions

    total $18,752 · program services $14,248 · management and general $3,391 · fundraising $1,113

  • 9 · Other employee benefits

    total $51,903 · program services $39,408 · management and general $8,668 · fundraising $3,827

  • 10 · Payroll taxes

    total $39,512 · program services $33,517 · management and general $4,566 · fundraising $1,429

  • 11c · Fees: accounting

    total $19,159 · management and general $19,159

  • 11g · Fees: other

    total $5,133 · program services $5,133

  • 12 · Advertising and promotion

    total $13,362 · program services $13,362

  • 13 · Office expenses

    total $36,857 · program services $33,825 · management and general $1,005 · fundraising $2,027

  • 14 · Information technology

    total $49,807 · program services $41,956 · management and general $5,212 · fundraising $2,639

  • 16 · Occupancy

    total $28,694 · program services $6,938 · management and general $14,528 · fundraising $7,228

  • 17 · Travel

    total $27,394 · program services $26,026 · management and general $0 · fundraising $1,368

  • 19 · Conferences, conventions and meetings

    total $49,558 · program services $49,558 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,790 · program services $3,322 · management and general $308 · fundraising $160

  • 23 · Insurance

    total $17,461 · program services $0 · management and general $17,461 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,209 · end of year $258,179

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,225 · end of year $16,933

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

    $126,947

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

    $123,490

  • 10c · Land, buildings and equipment, net

    beginning of year $6,350 · end of year $3,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,206 · end of year $100,629

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,030 · end of year $3,697

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $172,548 · end of year $174,243

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Empowering Iowans to achieve lifelong success through education, training, and informed decision-making.

  • ICAN Centers: Providing tools and resources to help students with all aspects of planning and preparing for the academic social and financial aspects of life after high school. Services include One-to-one personalized advising sessions, community presentations, planning tools and resources, and professional development opportunities for career and college access professionals. 1,000,000 customer contacts; 3,200 in-office/virtual appointments; 400 presentations/webinars given.

    Expenses $729,738

  • ICAN provides three college fairs - Golden Circle College Fair, ICR Future Career and College Fair, and the Succeed Virtual College Fair, and the Succeed Virtual College Fair. Golden Circle and ICR Future provide an opportunity for colleges and universities to display relevant information through exhibits and direct interaction with attendees. Both also include career and student service organization exhibitors, and breakout sessions on career planning, education/training selection, job outlook and the financial aid process. The Succeed Virtual Fair provides an online networking experience for students with college and universities from across the US.

    Expenses $21,105

  • FAFSA Ready Iowa: This is a program where trained volunteers and ICAN staff provide free on-site assistance to students and families in completing the FAFSA (Free Application for Federal Student Aid). Through the program assistance was provided in completing 4,000 FAFSA forms.

    Expenses $13,492

As filed on the 2022 return.

Listed in Part VII

  • Rob Miller

    Executive Director

    Total calculated
    $135,178
    From this org
    $126,327
    From related orgs
    $0
    Other
    $8,851
    Hours/week
    40

  • Brent Gage

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Tammy Bramley

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • John Davis

    Board Member - Chair

    Total calculated
    $0
    Hours/week
    0

  • Steve McCullough

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Tracie Pavon

    Board Member - Vice Chair/Secretary

    Total calculated
    $0
    Hours/week
    0

  • Anne Parmley

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Patrick Clemence

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Katy Blatnick-Gagne

    Board Member - Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Bill Gerhard

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kristie Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jenae Sikkink

    Board Member

    Total calculated
    $0
    Hours/week
    0

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
14 February 2024
IRS schema version
2022v5.0
Source object
202411309349304871

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