2026-08-20T08:18:56-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 421078280 IMPACT COMMUNITY ACTION PARTNERSHIP INC IMPA 5152741345 3226 UNIVERSITY AVENUE DES MOINES IA 50311 JULIE HECK CHIEF OPERATING OFFICER 5152741345 2026-08-19 1 1 QUINN DUGAN P02267768 6082741980 2026-08-19 2024 2025-03-06 01:10:19Z THOMAS AHART 3226 UNIVERSITY AVENUE DES MOINES IA 50311 12921216 0 X WWW.IMPACTCAP.ORG X 1976 IA REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 15 15 54 162 0 0 41807733 11655782 1281041 1094812 15614 68 4386 170554 43108774 12921216 37136711 8741308 0 0 4198170 3107365 0 0 0 1738460 1315057 43073341 13163730 35433 -242514 2486154 1977398 1680692 1411461 805462 565937 X REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 0 0 8437212 7347818 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM IS ESTABLISHED TO AID LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS. APPROXIMATELY 14,252 LOW-INCOME HOUSEHOLDS BENEFITED. 1025731 15103 439580 COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 729511 470280 390655 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. 47 HOUSEHOLDS BENEFITED. 719824 451753 111739 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 HEALTH AND HUMAN SERVICES. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 40 LOW INCOME HOUSEHOLDS BENEFITED. 489092 30305 152838 DISCRETIONARY. 286344 236170 0 LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 43,305 LOW INCOME INDIVIDUALS IN 18,368 HOUSEHOLDS BENEFITED. 165850 99405 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. 102478 90474 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. 1763588 908107 264577 11956042 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 149 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JULIE HECK 5152741345 3226 UNIVERSITY AVENUE DES MOINES IA 50311 AMBER HORA VICE CHAIRPERSON 1.00 X X 0 0 0 STEVE VANOORT VICE CHAIRPERSON (THRU DEC 2024) 1.00 X X 0 0 0 NICOLE WILSON TREASURER 1.00 X X 0 0 0 MIKE HAMM CONTROLLER (THRU AUG 2025) 1.00 X X 0 0 0 KIMBERLY DEJOODE DIRECTOR 1.00 X 0 0 0 CRYSTAL ELLIS DIRECTOR (THRU JAN 2025) 1.00 X 0 0 0 JIM GIFFORD DIRECTOR 1.00 X 0 0 0 ANDREA HOFFMAN DIRECTOR 1.00 X 0 0 0 JOY IHLE DIRECTOR 1.00 X 0 0 0 KISHA JAHNER DIRECTOR (THRU DEC 2024) 1.00 X 0 0 0 ROBERT JOHNSTON DIRECTOR 1.00 X 0 0 0 SCOTT LONGHORN DIRECTOR 1.00 X 0 0 0 JOSH MANDELBAUM DIRECTOR 1.00 X 0 0 0 CRYSTAL MCINTYRE DIRECTOR 1.00 X 0 0 0 JIM MUELLER DIRECTOR 1.00 X 0 0 0 THAD NEARMYER DIRECTOR 1.00 X 0 0 0 LORI SCHRADERBACHER DIRECTOR 1.00 X 0 0 0 MARK SNELL DIRECTOR (THRU DEC 2024) 1.00 X 0 0 0 DENNY STEVENSON DIRECTOR (THRU DEC 2024) 1.00 X 0 0 0 ANNE BACON CEO 50.00 X 149951 0 24010 JULIE HECK COO 50.00 X 141801 0 30230 THOMAS AHART CHAIRPERSON 1.00 X 0 0 0 BILL ZINNEL TREASURER (THRU DEC 2024) 1.00 X 0 0 0 KATHLEEN WILSON CONTROLLER 50.00 X 0 0 0 291752 0 54240 2 0 1 0 PROVISIO PARTNERS 325 N WELLS ST STE 100 CHICAGO IL 60654 SOFTWARE DEVELOPMENT 357779 SALEFORCE INC PO BOX 203141 DALLAS TX 75320 SOFTWARE DEVELOPMENT 207998 2 14000 11218518 423264 145576 11655782 PUBLIC SUPPORT AND SERVICES 624200 439580 439580 TBRA 624200 390655 390655 SOFTWARE REVENUE 518210 152838 152838 WEATHERIZATION PROGRAMS 624200 111739 111739 1094812 68 68 OTHER REVENUE 900099 170554 170554 170554 12921216 1094812 0 170622 8741308 8741308 346685 250567 96118 1997176 1503909 493267 191313 170451 20862 332982 284356 48626 239209 193726 45483 10110 10110 45593 45593 128922 105334 23588 291 144 147 142609 90870 51739 526255 259973 266282 151688 123256 28432 23371 22830 541 26679 13180 13499 29380 14514 14866 106795 106795 64922 58580 6342 DUES & REGISTRATION 31222 2803 28419 27220 13446 13774 13163730 11956042 1207688 0 127894 1686395 1280973 97292 9595 824683 451077 446940 373606 255527 185330 2486154 1977398 606357 707485 343808 68646 475000 450000 255527 185330 1680692 1411461 X 447361 134442 358101 431495 805462 565937 2486154 1977398 -242514 2989 0 X 0 1 X 1 1 1 X 39214237 72458522 39447073 41807733 11655782 204583347 39214237 72458522 39447073 41807733 11655782 204583347 204583347 10340 52242 84267 15614 68 162531 3549 25 4386 170554 178514 204924392 3249496 0.99830 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7200 7200 134458 95912 38546 683025 355165 327860 373606 RIGHT OF USE ASSET 185330 185330 ROU LEASE LIABILITY 185330 185330 X 12924205 2989 2989 12921216 0 12921216 13163730 0 13163730 0 13163730 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, 2025. 1 LOW INCOME HEATING ASSITANCE 40791 7347818 WEATHERIZATION 75 451753 RENT, UTILITY, FOOD ASSISTANCE 5812 765856 145576 OTHER OTHER 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 X 0 0 0 0 0 0 0 0 0 ANNE BACON CEO 149951 0 0 0 0 0 14155 0 9855 0 173961 0 0 0 JULIE HECK COO 141801 0 0 0 0 0 13386 0 16844 0 172031 0 0 0 X 2366 145576 ESTIMATE 2 0 0 0 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 1. COVERED PERSONS: THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES OF THE ORGANIZATION, PARTICULARLY THOSE IN POSITIONS TO MAKE OR INFLUENCE DECISIONS. 2. FOR BOARD MEMBERS, THE IMPACT EXECUTIVE COMMITTEE (COMPOSED OF DISINTERESTED MEMBERS) DETERMINES WHETHER A CONFLICT EXISTS. FOR EMPLOYEES, THE CHIEF EXECUTIVE OFFICER MAKES THE DETERMINATION. 3. BOARD MEMBER CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH INFORMS THE FULL BOARD AND MAY BE OVERRIDDEN BY BOARD ACTION. IN COMMITTEE SETTINGS, IF THE COMMITTEE CHAIR HAS A CONFLICT, ANOTHER COMMITTEE MEMBER PRESIDES OVER THAT ITEM. EMPLOYEE CONFLICTS ARE REVIEWED BY SUPERVISORS IN CONSULTATION WITH THE CEO. INDIVIDUALS WITH A CONFLICT MUST FULLY DISCLOSE IT AND ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTES ON RELATED MATTERS. BOARD MEMBERS MAY BE ASKED TO LEAVE THE ROOM DURING DISCUSSIONS. EMPLOYEES MAY NOT ENGAGE IN CONFLICTING OUTSIDE EMPLOYEMENT, MISUSE AGENCY RESOURCES, OR DISCLOSE CONFIDENTIAL INFORMATION. FAILURE TO COMPLY MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE PERSONNEL COMMITTEE EVALUATES THE COMPENSATION OF THE CEO BASED ON PERFORMANCE AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THE CEO COMPENSATION. THE BOARD EVALUATES THE RECOMMENDATION AND DOCUMENTS THE DECISION. COMPENSATION FOR OTHER OFFICERS IS DERIVED FROM SOFTWARE WHICH USES MARKET COMPARABILITY DATA (PAYSCALE) AND IS APPROVED BY THE CEO AND THE BOARD OF DIRECTORS. 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.