2024-03-18T09:00:53-05:00 2022-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2021-10-01 421078280 IMPACT COMMUNITY ACTION PARTNERSHIP INC IMPA 5152741341 3226 UNIVERSITY AVENUE DES MOINES IA 50311 JULIE HECK CHIEF OPERATING OFFICER 5152741341 2024-03-07 1 JULIE HECK 999009999 QUINN DUGAN P02267768 6082741980 2024-03-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X THOMAS AHART 3226 UNIVERSITY AVENUE DES MOINES IA 50311 72815597 0 X WWW.IMPACTCAP.ORG X 1976 IA REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 14 14 105 141 0 0 39214237 72458522 327559 301099 11177 52427 0 3549 39552973 72815597 35574019 67011318 0 0 3079090 4283961 0 0 0 918011 1190140 39571120 72485419 -18147 330178 12339074 21249399 11536487 20120365 802587 1129034 X REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 0 0 46768047 45196400 176518 TENANT BASED RENTAL ASSISTANCE (TBRA) AND HOUSING PROGRAMS - THE TBRA PROGRAM IS ADMINISTERED BY THE IOWA FINANCE AUTHORITY. PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO MEET THE LOW-INCOME AND HUD GUIDELINES. THIS PROGRAM IS VERY IMPORTANT BECAUSE OF THE EXTENDED WAITING LIST FOR HUD VOUCHERS. 96 LOW INCOME INDIVIDUALS IN 25 HOUSEHOLDS BENEFITED.HOUSING PROGRAMS ARE FUNDED VIA THE DEPARTMENT OF TREASURY (PASSED THROUGH IFA, POLK COUNTY, AND CITY OF DES MOINES) AND THROUGH HUD VIA IFA. 8,927 HOUSEHOLDS AND 26,767 INDIVIDUALS BENEFITED. 22263544 21088022 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS ESTABLISHED TO AID LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS. APPROXIMATELY 15,344 LOW-INCOME HOUSEHOLDS BENEFITED. 1545890 135513 0 COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 523868 353022 124581 WEATHERIZATION PROGRAMS - FUNDED THROUGH GRANTS FROM THE US DEPT OF ENERGY AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 28 LOW INCOME HOUSEHOLDS BENEFITED. 295179 171844 0 LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 10,146 LOW INCOME INDIVIDUALS IN 4,056 HOUSEHOLDS BENEFITED. 59334 58202 0 I CARE PROGRAMS - PROGRAMS ARE FUNDED BY CUSTOMER CONTRIBUTIONS TO UTILITY COMPANIES. THE PROGRAMS PROVIDE ASSISTANCE TO LOW-INCOME UTILITY CUSTOMERS IN LOCAL COMMUNITIES. 77124 8015 0 UNDESIGNATED 5538 300 0 EMERGENCY RENTAL ASSISTANCE PROGRAM - PART OF THE COVID RESPONSE, THE ORGANIZATION ADMINISTERS EMERGENCY RENTAL ASSISTANCE FOR THOSE WHO WERE AFFECTED BY COVID, INCLUDING THE ECONOMIC EFFECTS CAUSED BY THE ECONOMIC SHUTDOWN OF MANY INDUSTRIES. THE PROGRAM ASSISTED 20,671 INDIVIDUALS IN 8,893 HOUSHOLDS. 961043 591383 124581 71538524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1616 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JULIE HECK 5152741341 3226 UNIVERSITY AVENUE DES MOINES IA 50311 THOMAS AHART CHAIRPERSON 1.00 X X 0 0 0 MIKE KUHN VICE CHAIRPERSON 1.00 X X 0 0 0 BILL ZINNEL TREASURER 1.00 X X 0 0 0 DENNIS CARPENTER DIRECTOR 1.00 X 0 0 0 CRYSTAL ELLIS DIRECTOR 1.00 X 0 0 0 HEATHER FLANEGAN DIRECTOR 1.00 X 0 0 0 AMBER HORA DIRECTOR 1.00 X 0 0 0 KISHA JAHNER DIRECTOR 1.00 X 0 0 0 ROBERT JOHNSTON DIRECTOR 1.00 X 0 0 0 CRYSTAL MCINTYRE DIRECTOR 1.00 X 0 0 0 LORI SCHRADERBACHER DIRECTOR 1.00 X 0 0 0 INDIRA SHEUMAKER DIRECTOR 1.00 X 0 0 0 STEVE VANOORT DIRECTOR 1.00 X 0 0 0 NICOLE WILSON DIRECTOR 1.00 X 0 0 0 ANNE BACON CEO 50.00 X 133692 0 32508 CHRISTOPHER A SORENSEN CFO 50.00 X 117357 0 24456 JULIE HECK COO 50.00 X 124927 0 35267 375976 0 92231 3 0 1 0 0 19929 71759508 679085 97474 72458522 TBRA 624200 176518 176518 WEATHERIZATION PROGRAMS 624200 124581 124581 301099 52242 52242 185 0 185 185 185 3549 3549 3549 72815597 301099 0 55976 67011318 67011318 491567 141810 349757 2862570 2598886 263684 207379 199236 8143 356175 340263 15912 366270 311557 54713 535 535 35600 35600 286117 199727 86390 8386 8386 300745 248170 52575 126731 126731 198810 151795 47015 12270 12270 70940 70857 83 498 498 35999 35999 62040 55879 6161 DUES & REGISTRATION 26327 26327 25142 25142 72485419 71538524 946895 0 11263903 2164954 265670 18100704 470225 665101 115364 32852 521594 235806 223912 285788 12339074 21249399 415892 472205 11105211 19637971 15384 10189 11536487 20120365 X 599127 594503 203460 534531 802587 1129034 12339074 21249399 330178 -3731 0 X 0 1 X 1 1 1 X 9109761 9844631 12494906 39214237 72458522 143122057 9109761 9844631 12494906 39214237 72458522 143122057 143122057 145 171 10340 52242 62898 910 1800 3549 6259 143191214 6122156 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7200 7200 134457 86049 48408 379937 149757 230180 285788 X 72811866 -3731 -3731 72815597 0 72815597 72485419 0 72485419 0 72485419 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022. 1 LOW INCOME HEATING ASSITANCE 38453 21088022 WEATHERIZATION 28 353022 RENT, HEAT, FOOD ASSISTANCE 26589 45472800 97474 OTHER FOOD PART I, LINE 2: GRANT BUDGETS ARE IN PLACE FOR SPECIFIC EXPENDITURES AND REGULARLY COMPARED TO ACTUAL EXPENDITURES. COSTS ARE EVALUATED FOR ALLOWABILITY. STATE POLICY AND PROCEDURES ARE FOLLOWED FOR DETERMINING AND REPORTING ELIGIBILITY, TYPES AND LEVELS OF ASSISTANCE. RENT AND UTILITY ASSISTANCE ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY COMPANY ON BEHALF OF THE INDIVIDUAL. PROGRAM MANAGERS ARE RESPONSIBLE FOR ADHERENCE TO POLICY AND PROCEDURE AND REPORT THE SAME TO FUNDERS. AGENCY OVERSIGHT OF ALL PROGRAMS IS REVIEWED BY THE CEO. REGULAR REPORTS ON PROGRAMS ARE MADE TO THE BOARD OF DIRECTORS. THE ORGANIZATION IS SUBJECT TO THE SINGLE AUDIT ACT OF 1984, AS AMENDED. REQUIRED ANNUAL AUDITS INCLUDE FINANCIAL AND COMPLIANCE COMPONENTS. X 0 0 0 0 0 0 0 0 0 ANNE BACON CEO 133692 0 0 0 0 0 12761 0 19747 0 166200 0 0 0 JULIE HECK COO 124927 0 0 0 0 0 11047 0 24220 0 160194 0 0 0 X 1949 97474 ESTIMATE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY ARE ESTIMATED AT $50 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT STAFF PARTICIPATE IN COMPLETING AND REVIEWING THE 990 AND PRESENTING IT TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTION, AND COMMENT. THE BOARD IS PROVIDED TIME TO REVIEW AND ASK QUESTIONS AND RESOLVE ANY ISSUES BEFORE A BOARD OFFICER (BOARD PRESIDENT OR TREASURER) SIGNS THE 990 AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO PERSON MAY SIT ON THE BOARD WHO IS AN OFFICER OR AN EMPLOYEE OF AN ORGANIZATION CONTRACTING TO PERFORM A COMPONENT OF THE CAA WORK PROGRAM OR ANY OTHER ORGANIZATION RECEIVING FUNDS FROM THE ORGANIZATION (BYLAWS). NO PERSON WILL BE EMPLOYED BY THE ORGANIZATION WHILE SERVING ON THE GOVERNING BOARD OR ANY OTHER POLICY ADVISORY BOARD OF THE AGENCY (PERSONNEL POL). NO PERSON WILL BE EMPLOYED IN ANY POSITION OVER WHICH ANY MEMBER OF HIS/HER IMMEDIATE FAMILY OR HOUSEHOLD HAS AUTHORITY OR RESPONSIBILITY TO INFLUENCE PERSONNEL ACTIONS (PERSONNEL POL). FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW OF COMPENSATION FOR THE CEO IS DONE ANNUALLY. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS AND DOES NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO. FORM 99, ITEM B AT THE TIME OF ORIGINAL FILING THE AUDITED FINANCIAL STATEMENTS FOR IMPACT COMMUNITY ACTION PARTNERSHIP, INC. WERE NOT FINALIZED. THEREFORE, AREAS OF THE TAX RETURN WHICH INCLUDE FINANCIAL INFORMATION HAVE BEEN AMENDED TO REFLECT FINAL AUDITED FINANCIAL INFORMATION INCLUDING: FORM 990, PARTS I, III, VIII, IX, X, XI, AND XII SCHEDULES A, B, D, I, AND O