2025-02-07T17:26:18-06:00 2024-03-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-04-01 020591170 COMMUNITY ACTION OF SOUTHERN INDIANA IN COMM 8122886451 201 E 15TH STREET JEFFERSONVILLE IN 47130 ADRIAN JAMIESON EXECUTIVE DIRECTOR 8122886451 2025-02-06 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-02-05 2023 2025-03-06 01:10:19Z CASI INC ADRIAN JAMIESON 201 E 15TH STREET JEFFERSONVILLE IN 47130 6624260 0 X WWW.CASI1.ORG X 1965 IN TO SUPPORT AND EMPOWER FAMILIES AND COMMUNITIES STRIVING TO REACH SELF-SUFFICENCY. 17 17 96 8 0 0 6897864 6489613 0 92126 2913 13856 42540 18648 6943317 6614243 1066266 1202024 0 0 3828544 3621058 0 0 0 1874784 1812737 6769594 6635819 173723 -21576 2946145 3254565 464778 831855 2481367 2422710 X TO SUPPORT AND EMPOWER FAMILIES AND COMMUNITIES STRIVING TO REACH SELF-SUFFICENCY. 0 0 774764 1202024 92126 WEATHERIZATION IS A PROGRAM THAT PERMANENTLY LOWERS UTILITY BILLS BY PROVIDING ENERGY SAVING HOME IMPROVEMENTS SUCH AS AIR SEALING, INSULATION, AND FURNACE TUNE-UPS. IN ADDITION TO SAVING MONEY, THESE HOME IMPROVEMENTS FREQUENTLY MAKE HOMES MORE COMFORTABLE, HEALTHIER, AND SAFER. WITH 45 JOBS COMPLETED DURING THE FISCAL YEAR! 3399606 THE EARLY HEAD START HOME-BASED PROGRAM SUPPORTS CHILDREN AND THEIR FAMILIES THROUGH 90-MINUTE VISITS, ONCE PER WEEK AND GROUP SOCIALIZATION EXPERIENCES, TWICE PER MONTH. THE HOME VISITS PROVIDE INDIVIDUALIZED, COMPREHENSIVE SERVICES TO SUPPORT AND STRENGTHEN THE RELATIONSHIPS BETWEEN INFANTS, TODDLERS, AND THEIR PARENTS. THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH IN THE FOLLOWING DOMAINS: LANGUAGE & LITERACY, COGNITION AND GENERAL KNOWLEDGE, PHYSICAL DEVELOPMENT & HEALTH, SOCIAL & EMOTIONAL DEVELOPMENT AND APPROACHES TO LEARNING. 1285166 HOUSING ASSISTANCE AND REHABILITATION PROGRAM PROVIDES RENT AND UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS. THE PROGRAM IS ALSO KNOWN AS SECTION 8. 240361 THE WEATHERIZATION ASSISTANCE PROGRAM (WAP)- THE PURPOSE OF THE WAP IS TO ASSIST LOW-INCOME HOMEOWNERS AND RENTERS BY PROVIDING ENERGY CONSERVATION MEASURES TO THEIR HOMES. THIS CAN BE DONE BY A VARIETY OF APPLICATIONS INCLUDING: AIR SEALING HOUSE LEAKS, ADDING INSULATION TO ATTICS, WALLS AND PERIMETER FOUNDATIONS. CLEANING, TUNING AND REPLACEMENT OF FURNACES AND HOT WATER HEATERS WHEN NEEDED. INSTALLATION OF LOW-FLOW WATER MEASURES AND TESTING FOR CARBON MONOXIDE. THE PROGRAM IS INTENDED TO REDUCE NATIONAL ENERGY CONSUMPTION AND TO REDUCE THE IMPACT OF HIGH FUEL ELECTRICITY COSTS FOR LOW-INCOME FAMILIES. 240361 5699897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 130 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8122886451 201 E 15TH STREET JEFFERSONVILLE IN 47130 DEDRICK BLAND TREASURER 0.50 X X 0 0 0 STACY DEBOSE DYSON DIRECTOR 0.50 X 0 0 0 ANITA FIELDS DIRECTOR 0.50 X 0 0 0 MARY NORRIS DIRECTOR 0.50 X 0 0 0 REV MICHELLE WASHINGTON DIRECTOR 0.50 X 0 0 0 DOMINIQUE WHIPPLE DIRECTOR 0.50 X 0 0 0 LONNIE COOPER DIRECTOR 0.50 X 0 0 0 MAURY GOLDBERG DIRECTOR 0.50 X 0 0 0 MARGARET HUNTER DIRECTOR 0.50 X 0 0 0 JANNE NEWLAND DIRECTOR 0.50 X 0 0 0 SHEILAH SMITH DIRECTOR 0.50 X 0 0 0 DALE STUM SECRETARY 0.50 X X 0 0 0 DR EDWARD BYERS DIRECTOR 0.50 X 0 0 0 RON ELLIS DIRECTOR 0.50 X 0 0 0 RITA FLEMMING DIRECTOR 0.50 X 0 0 0 LAURA JO GRAVES VICE PRESIDENT 0.50 X X 0 0 0 LARRY JORDAN PRESIDENT 0.50 X X 0 0 0 PHILLIP ELLIS FORMER EXECUTIVE DIRECTOR 40.00 X X 109288 0 0 ADRIAN JAMIESON EXECUTIVE DIRECTOR 40.00 X X 2219 0 0 111507 0 0 1 0 0 0 ROGERS WEATHERIZATION SOLUTIONS 3105 UTICA PIKE JEFFERSONVILLE IN 47130 WEATHERIZATION 520938 GREEN TREE HC5 1418 MARLOWE DR CLARKSVILLE IN 47129 SECTION 8 HOUSING 157558 CNC COMPUTER TECHNOLOGIES 122 BOWLING LANE CLARKSVILLE IN 47129 IT SUPPORT 138889 3 5000 6320222 164391 121781 6489613 WEATHERIZATION 900099 92126 92126 92126 6856 6856 15066 0 15066 15066 15066 7000 0 7000 7000 7000 4500 5000 10017 -5517 -5517 OTHER 900099 9099 9099 9099 6614243 92126 0 32504 1202024 1202024 111507 94885 16622 2729297 2322457 406840 24951 21232 3719 536996 456949 80047 218307 185765 32542 11746 11746 27430 27430 221755 160620 61135 14563 7285 7278 199873 114009 85864 282091 158455 123636 76979 43715 33264 363 363 6005 6005 95012 55853 39159 66981 64647 2334 CONTRACTUAL SERVICES 535630 530020 5610 FOOD AND MEALS 132584 132517 67 IN-KIND EXPENSE 121781 121781 DUES AND MEMBERSHIPS 25797 15033 10764 -5853 12650 -18503 6635819 5699897 935922 0 637904 392708 201021 399443 497111 43146 3160840 874240 1707777 2286600 0 35000 2946145 3254565 307588 305452 80273 182340 76917 344063 464778 831855 X 2030770 2422710 450597 0 2481367 2422710 2946145 3254565 -21576 -37081 0 X 0 1 X 1 1 1 X 8416712 6996182 9712256 6897864 6489613 38512627 8416712 6996182 9712256 6897864 6489613 38512627 38512627 2029 2024 67916 1013 6856 79838 1805 1805 39130 33304 33843 70291 18648 195216 38789486 0.99290 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390160 390160 1587676 106067 1481609 927756 514041 413715 255248 254132 1116 2286600 ACCRUED TAXES, PENALTIES AND INTEREST 232209 OPERATING RIGHT-OF-USE LIABILITY 35000 REFUNDABLE ADVANCES 76854 344063 X 7034340 401402 18695 420097 6614243 0 6614243 7055916 401402 18695 420097 6635819 0 6635819 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ADJUSTMENT 0 DIRECT ASSISTANCE - RENT AND UTILITIES 2436 1202024 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART I, LINE 2: THE GRANT AWARD IS READ TO ENSURE WHAT IS AND ISN'T AN ALLOWABLE COST. AFTER THIS WORK IS DONE AROUND THE PURPOSE OF THE GRANT AN INVOICE/ PURCHASE REQUEST IS CREATED FOR APPROVAL FROM THE PROGRAMS MANAGER OR DIRECTORS. ONCE THE MANAGER AND OR DIRECTOR SIGN THE INVOICE/ PURCHASE REQUEST IT IS THEN SENT TO THE EXECUTIVE DIRECTOR FOR A SECOND CHECK OF REASONABLENESS AND IS THE EXPENSE ALLOWABLE. AFTER THE EXECUTIVE DIRECTOR SIGNS THE INVOICE/ PURCHASE REQUEST IT IS THEN SENT TO THE CFO FOR FINAL APPROVAL OF REASONABLENESS, IS THE EXPENSE CODED CORRECTLY TO THE RIGHT PROGRAM AND EXPENSE ACCOUNT, AND ALSO DOES IT FOLLOW THE GUIDELINES OF THE GRANT AWARD. AFTER ALL THREE PEOPLE HAVE SIGNED THE INVOICE/ PURCHASE REQUEST IT IS THEN PUT INTO THE ACCOUNTING SYSTEM TO BE PROCESSED AND PAID. ONCE INVOICES/ PURCHASE REQUESTS ARE PAID A REQUEST FOR REIMBURSEMENT IS MADE THROUGH THE STATE. X MATERIALS 0 117611 FMV X OTHER 0 4170 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED AND PROVIDED TO THE CFO AND CEO FOR REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE FULL BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE AND REAFFIRM ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THIS IS PERFORMED IN JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR SETTING THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER USING A WAGE COMPARABILITY STUDY. BOTH NATIONAL AND REGIONAL COMPENSATION ADJUSTMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.