2025-08-05T08:28:56-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 421183068 IOWA COMMUNITY ACTION ASSOCIATION IOWA 5152440328 PO BOX 41608 DES MOINES IA 50311 KATHERINE RILEY HARRINGTON EXECUTIVE DIRECTOR 5152440328 2025-08-01 1 1 QUINN DUGAN P02267768 6082741980 2025-08-01 2023 2025-03-06 01:10:19Z EMBRACE IOWA KATHERINE RILEY HARRINGTO PO BOX 41608 DES MOINES IA 50311 3730016 0 X WWW.IOWACOMMUNITYACTION.ORG X 1964 IA EMPOWERING THE COMMUNITY ACTION NETWORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. 16 16 4 16 0 0 2330120 3290025 266285 423470 3955 3921 38235 12600 2638595 3730016 1930935 2763565 0 0 275235 302704 0 0 0 481872 537231 2688042 3603500 -49447 126516 1000836 1211871 823634 912069 177202 299802 X EDUCATING, ADVOCATING FOR, AND CONNECTING COMMUNITY ACTION AGENCIES TO AMPLIFY A UNIFIED VOICE IN SERVICE OF IOWANS FACING ECONOMIC HARDSHIP. 1 0 2057501 1943051 423470 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. 851018 793577 0 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. 120794 26937 0 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. 3029313 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHERINE RILEY HARRINGTON 5152440328 PO BOX 41608 DES MOINES IA 50311 TRISHA WILKINS PRESIDENT 1.00 X X 0 0 0 CHAD JENSEN VICE PRESIDENT 1.00 X X 0 0 0 CINDY DAVIS TREASURER 1.00 X X 0 0 0 BRENDA FRY SECRETARY 1.00 X X 0 0 0 ANNE BACON DIRECTOR 1.00 X 0 0 0 DANNA BULS DIRECTOR 1.00 X 0 0 0 JANE DRAPEAUX DIRECTOR 1.00 X 0 0 0 BRIAN DUNN DIRECTOR 1.00 X 0 0 0 JULIE EDWARDS DIRECTOR 1.00 X 0 0 0 BARB GRANT DIRECTOR 1.00 X 0 0 0 JEAN LOGAN DIRECTOR 1.00 X 0 0 0 WENDY MUELLER DIRECTOR 1.00 X 0 0 0 JOHN MURPHY DIRECTOR 1.00 X 0 0 0 DICK SIEVERS DIRECTOR 1.00 X 0 0 0 CLARISSA THOMPSON DIRECTOR 1.00 X 0 0 0 SHERI WILSON DIRECTOR 1.00 X 0 0 0 KATHERINE RILEY HARRINGTON EXECUTIVE DIRECTOR 40.00 X 97816 0 16119 97816 0 16119 0 0 0 0 OSIS INC 2669 260TH ST MARSHALLTOWN IA 50158 COMPUTER SERVICES 222227 1 165000 2552926 572099 3290025 COMPUTER SERVICES 541519 288237 288237 REGISTRATION INCOME 541610 135233 135233 423470 3384 3384 537 0 537 537 537 12600 12600 12600 3730016 423470 0 16521 2763565 2763565 113935 67882 46053 150272 89533 60739 12863 7664 5199 6455 3847 2608 19179 11427 7752 44745 44745 35848 35848 188 188 29784 29624 160 72804 2559 70245 281183 281183 9225 9225 24416 4751 19665 10318 10318 DUES AND SUBSCRIPTIONS 24466 24466 4254 3200 1054 3603500 3029313 574187 0 80129 134137 235748 67241 572222 944917 112737 29343 36233 1000836 1211871 567250 912069 256384 823634 912069 X 158697 273295 18505 26507 177202 299802 1000836 1211871 126516 5912 -9828 0 X 0 1 X 1 1 1 X 1838603 3537612 1676012 2330120 3290025 12672372 1838603 3537612 1676012 2330120 3290025 12672372 12672372 2507 1857 1107 3955 3384 12810 37977 27881 33806 38235 12600 150499 12835681 1724106 0.98730 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35848 35848 3567652 3603500 330175 82544 0 0 343059 267783 284402 330175 1225419 1838129 25000 25000 19690 35848 105538 85765 66946 71101 82544 306356 459534 940 940 PART I-A, LINE 1: LOBBYING ACTIVITIES INCLUDE LOBBYING FOR IOWA'S EARLY CHILDHOOD EDUCATION INITIATIVES, CHILD CARE INITIATIVES, INCLUDING CHILD CARE ASSISTANCE AND IOWA'S CHILD CARE TAX CREDIT, ENERGY INITIATIVES, INCLUDING LIHEAP AND WEATHERIZATION, AND LOBBYING FOR THE FADSS PROGRAM. 29038 7195 36233 30089 -29963 126 1.00000 0.00000 0.00000 1 0 0 X 3730016 0 3730016 0 3730016 3603500 0 3603500 0 3603500 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO HELP COVER OPERATIONAL EXPENSES SHOULD WE DECIDE TO DRAW DOWN 5%. PART X, LINE 2: ICAA IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ICAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COMMUNITY ACTION AGENCY OF SIOUXLAND 2700 LEACH AVENUE SIOUX CITY IA 51106 420989589 501(C)3 24365 0 RENT ASSISTANCE COMMUNITY ACTION OF EASTERN IOWA 500 EAST 59TH STREET DAVENPORT IA 52807 420921929 501(C)3 50836 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE COMMUNITY ACTION OF SOUTHEAST IOWA 2850 MOUNT PLEASANT STREET BURLINGTON IA 52601 420923961 501(C)3 223864 0 RENT ASSISTANCE, INDIVIDUAL DISASTER RELIEF HAWKEYE AREA COMMUNITY ACTION PROGRAM INC 1515 HAWKEYE DRIVE HIAWATHA IA 52233 420898405 501(C)3 51790 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE IMPACT COMMUNITY ACTION PARTNERSHIP 3226 UNIVERSITY AVENUE DES MOINES IA 50311 421078280 501(C)3 158858 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE MATURA ACTION CORPORATION 207 N ELM STREET CRESTON IA 50801 420920388 501(C)3 13930 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE MID-IOWA COMMUNITY ACTION INC 1001 S 18TH AVE MARSHALLTOWN IA 50158 420923311 501(C)3 97085 0 DISASTER RELIEF AND CASE MANAGEMENT MID-SIOUX OPPORTUNITY INC 418 S MARION STREET REMSEN IA 51050 420921642 501(C)3 43602 0 INDIVDUAL DISATER RELIEF AND CASE MANAGEMENT NEW OPPORTUNITIES INC 23751 HIGHWAY 30 EAST CARROL IA 51401 420923412 501(C)3 12928 0 INDIVIDUAL DISASTER ASSISTANCE NORTH IOWA COMMUNITY ACTION ORGANIZATION 218 5TH STREET SW MASON CITY IA 50402 420921505 501(C)3 35145 0 DISASTER RELIEF AND CASE MANAGEMENT NORTHEAST IOWA COMMUNITY ACTION CORPORATION PO BOX 487 DECORAH IA 52101 426092713 501(C)3 17342 0 RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT OPERATION THRESHOLD PO BOX 4120 WATERLOO IA 50704 420982549 501(C)3 64860 0 RENT ASSISTANCE, DISASTER RELIEF AND CASE MANAGEMENT SOUTH CENTRAL IOWA COMMUNITY ACTION 1711 OSCEOLA AVE SUITE 103 CHARITON IA 50049 420921920 501(C)3 29906 0 RENT ASSISTANCE, DISASTER ASSISTANCE SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA) 725 W SECOND OTTUMWA IA 52501 420923813 501(C)3 143737 0 3DRP, DISASTER ASSISTANCE, FISCAL AGENT FEES UPPER DES MOINES OPPORTUNITY 101 E ROBINS STREET GRAETTINGER IA 51342 420923424 501(C)3 41773 0 RENT ASSISTANCE, INDIVIDUAL DISASTER ASSISTANCE WEST CENTRAL COMMUNITY ACTION 1408 A HIGHWAY 44 HARLAN IA 51537 420919214 501(C)3 64376 0 DISASTER ASSISTANCE 16 0 PART I, LINE 2: LOCAL COMMUNITY ACTION AGENCIES SEND AN INVOICE TO THE ORGANIZATION WITH AN ELECTRONIC COPY OF A SPREADSHEET DETAILING THE COSTS THAT ARE INCLUDED IN THE INVOICE. INVOICES MUST BE APPROVED AND SIGNED BY THE LOCAL COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTOR. INVOICES ARE THEN APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SENT TO THE APPROPRIATE GRANTOR AGENCY FOR FINAL APPROVAL. FORM 990, PART III, LINE 2 YES, WE STARTED ADMINISTERING THE 3DRP PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS COMPROMISED OF 16 MEMBER COMMUNITY ACTION AGENCIES SPREAD ACROSS ALL 99 COUNTIES IN IOWA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE OUTSIDE CPA ASSISTING WITH THE PREPARATION OF FORM 990 WILL ADDRESS ANY COMMENTS BROUGHT FORTH FROM THE BOARD'S REVIEW OF THE ELECTRONIC COPY OF THE DRAFT. AFTER ALL COMMENTS HAVE BEEN ADDRESSED AND ANY NECESSARY CHANGES HAVE BEEN MADE, A FINAL COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM EACH BOARD MEMBER RELATED TO ANY POTENTIAL CONFLICTS. THIS STATEMENT IS REQUIRED TO BE UPDATED EACH YEAR. AFTER ALL UPDATED STATEMENTS ARE ACCUMULATED, THE RESULTS FOR POTENTIAL CONFLICT ARE SUMMARIZED AND BROUGHT BEFORE THE ENTIRE BOARD AND MONITORED THROUGHOUT THE YEAR BY ONE OF THE BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THE DISCUSSION OR VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS, THE EXECUTIVE COMMITTEE WILL CONDUCT A MARKET ANALYSIS OF THE EXECUTIVE DIRECTOR ROLE. THE MARKET ANALYSIS WILL INCLUDE JOB MATCHING BASED ON CURRENT JOB DESCRIPTIONS, EVALUATION OF OTHER POSITIONS AND ORGANIZATIONS OF SIMILAR SIZE AND MISSION AND REPORTED TO THE BOARD FOR CONSIDERATION DURING THE ANNUAL BUDGETING PROCESS. EVERY TWO YEARS, THE EXECUTIVE DIRECTOR WILL CONDUCT A MARKET ANALYSIS OF ALL ACTIVE POSITIONS AT ICAA. THE MARKET ANALYSIS WILL INCLUDE JOB MATCHING BASED ON CURRENT JOB DESCRIPTIONS, EVALUATION OF OTHER POSITIONS AND ORGANIZATIONS OF SIMILAR SIZE AND MISSION AND REPORTED TO THE BOARD FOR CONSIDERATION DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.