← MID-IOWA COMMUNITY ACTION -MICA- INCORPORATED

Form 990 for tax year 2023

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

Totals

Total revenue: $16,164,455
Total expenses: $16,199,267
Contributions and grants received: $15,653,041
Grants paid: $4,887,570
Program service revenue: $184,411
Investment income: $20,087
Other revenue: $306,916
Total assets, end of year: $4,230,859
Total liabilities, end of year: $1,850,061
Net assets or fund balances, end of year: $2,380,798
Program services expenses (Part IX): $15,153,877
Management and general expenses: $1,044,933
Fundraising expenses: $457
Program service expenses (Part III): $15,153,877

Program services were 93.5% 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

$70,578
1e · Government grants (contributions)

$14,936,922
1f · All other contributions, gifts and grants

$645,541
2a · Program service revenue: PROGRAM INCOME

total $184,411 · related or exempt $184,411
3 · Investment income

total $11,860 · excluded $11,860
7a · Gross sales of assets other than inventory

securities $8,227
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $8,227
7d · Net gain or loss

total $8,227 · excluded $8,227
11a · Other revenue: OTHER REVENUE

total $306,916 · related or exempt $76,880 · excluded $230,036
11e · Other revenue, total

$306,916

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $4,887,570 · program services $4,887,570
5 · Compensation of officers, directors and key employees

total $275,073 · management and general $275,073
7 · Other salaries and wages

total $5,977,056 · program services $5,636,996 · management and general $340,060
8 · Pension plan contributions

total $691,277 · program services $647,428 · management and general $43,849
9 · Other employee benefits

total $744,075 · program services $692,869 · management and general $51,206
10 · Payroll taxes

total $573,882 · program services $520,865 · management and general $53,017
11b · Fees: legal

total $17,222 · program services $15,631 · management and general $1,591
11c · Fees: accounting

total $35,249 · program services $31,993 · management and general $3,256
11g · Fees: other

total $576,398 · program services $523,148 · management and general $53,250
12 · Advertising and promotion

total $4,569 · program services $3,732 · management and general $380 · fundraising $457
16 · Occupancy

total $861,251 · program services $781,713 · management and general $79,538
17 · Travel

total $188,517 · program services $171,101 · management and general $17,416
19 · Conferences, conventions and meetings

total $119,677 · program services $108,621 · management and general $11,056
20 · Interest

total $18,856 · program services $17,114 · management and general $1,742
22 · Depreciation, depletion and amortization

total $144,047 · program services $130,740 · management and general $13,307
23 · Insurance

total $132,384 · program services $120,154 · management and general $12,230
24a · Other expenses: SUPPLIES & MATERIALS

total $216,805 · program services $196,776 · management and general $20,029
24b · Other expenses: EQUIPMENT

total $182,135 · program services $165,309 · management and general $16,826
24c · Other expenses: DUES AND SUBSRCIPTIONS

total $168,038 · program services $152,514 · management and general $15,524
24d · Other expenses: TELEPHONE AND FAX

total $158,678 · program services $144,019 · management and general $14,659
24e · All other expenses

total $226,508 · program services $205,584 · management and general $20,924

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $263,396 · end of year $440,140
3 · Pledges and grants receivable

beginning of year $1,625,980 · end of year $1,939,874
4 · Accounts receivable

beginning of year $10,407 · end of year $20,709
8 · Inventories for sale or use

beginning of year $17,943 · end of year $16,198
9 · Prepaid expenses and deferred charges

beginning of year $156,455 · end of year $161,287
10a · Land, buildings and equipment: cost or other basis

$5,020,158
10b · Land, buildings and equipment: accumulated depreciation

$3,965,236
10c · Land, buildings and equipment, net

beginning of year $1,300,760 · end of year $1,054,922
11 · Investments: publicly traded securities

beginning of year $19,779 · end of year $95,674
15 · Other assets

beginning of year $626,320 · end of year $502,055
17 · Accounts payable and accrued expenses

beginning of year $630,384 · end of year $996,153
19 · Deferred revenue

beginning of year $272,947 · end of year $232,899
23 · Secured mortgages and notes payable

beginning of year $392,961 · end of year $377,572
25 · Other liabilities

beginning of year $342,678 · end of year $243,437
27 · Net assets without donor restrictions

beginning of year $1,880,682 · end of year $1,897,883
28 · Net assets with donor restrictions

beginning of year $501,388 · end of year $482,915

Mission and programs · 2023

Mission

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

MID-IOWA COMMUNITY ACTION INC (MICA) WAS FUNDED TO SERVE 173 PRESCHOOL HEAD START & 76 EARLY HEAD START CHILDREN AND FAMILIES. PRESCHOOL HEAD START SERVED A TOTAL OF 207 PRESCHOOL CHILDREN AND EARLY HEAD START SERVED A TOTAL OF 100 INFANTS AND TODDLERS AND 9 PREGNANT WOMEN DURING THE 2023-2024 SCHOOL YEAR. PRESCHOOLERS 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 PRESCHOOL HEAD START (HS) PROGRAM RECEIVED CHILD DEVELOPMENT SERVICES THROUGH CENTER-BASED PROGRAMMING OR HOME-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, 25% HAD A DIAGNOSED DISABILITY AND 28% 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 $6,870,256 · Grants $1,002,931 · Revenue $35,927
THE WEATHERIZATION PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN WEATHERIZING THEIR HOMES. DURING THIS FISCAL YEAR, MICA COMPLETED THE WEATHERIZATION OF 72 HOMES AT AN AVERAGE COST OF $20,876.61 EACH. ANOTHER 26 HOMES WERE SURVEYED AND NOT FOUND SUITABLE FOR WEATHERIZATION DURING THIS TIME. THIS MADE FOR A TOTAL OF 98 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, 2024, MID-IOWA COMMUNITY ACTION, INC (MICA) PROVIDED ASSISTANCE TO 3,407 FAMILIES. UNDER THE PROJECT UTILITIES AND EMBRACE PROGRAMS, 903 FAMILIES RECEIVED ASSISTANCE DURING THE FISCAL YEAR.

Expenses $4,613,939 · Grants $3,720,867 · Revenue $22,710
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. 6,057 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 825 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 3,496 CHILD HEALTH PARTICIPANTS AND 121 MATERNAL HEALTH PARTICIPANTS DURING THE FISCAL YEAR.

Expenses $2,398,043 · Revenue $202,517
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 $1,271,639 · Grants $163,772

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

Listed in Part VII

Steve SalasekSTEVE SALASEK

VICE CHAIR

Total calculated

$0

Hours/week

1
Lisa HeddensLISA HEDDENS

CHAIR

Total calculated

$0

Hours/week

1
Renee McClellanRENEE MCCLELLAN

DIRECTOR

Total calculated

$0

Hours/week

1
Tracey PeakTRACEY PEAK

DIRECTOR

Total calculated

$0

Hours/week

1
Rashell MendozaRASHELL MENDOZA

DIRECTOR

Total calculated

$0

Hours/week

1
Ross HaenflerROSS HAENFLER

TREASURER

Total calculated

$0

Hours/week

1
Gayle LuzeGAYLE LUZE

SECRETARY

Total calculated

$0

Hours/week

1
Laura EilersLAURA EILERS

DIRECTOR

Total calculated

$0

Hours/week

1
Amanda HarrisAMANDA HARRIS

NOMINATING CHAIR

Total calculated

$0

Hours/week

1
Lisa NaigLISA NAIG

DIRECTOR

Total calculated

$0

Hours/week

1
Magali MarquezMAGALI MARQUEZ

DIRECTOR

Total calculated

$0

Hours/week

1
Amanda McCoyAMANDA MCCOY

FORMER CFO

Total calculated

$102,294

From this org

$86,695

From related orgs

$0

Other

$15,599

Hours/week

40
Clarissa ThompsonCLARISSA THOMPSON

EXECUTIVE DIRECTOR

Total calculated

$120,904

From this org

$103,844

From related orgs

$0

Other

$17,060

Hours/week

40
Tammy ChymaTAMMY CHYMA

CFO

Total calculated

$82,599

From this org

$68,688

From related orgs

$0

Other

$13,911

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: 18 March 2025
IRS schema version: 2023v6.0
Source object: 202520919349301517

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