Western Indiana Community Action Agency Inc is located in Terre Haute, IN. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Western Indiana Community Action Agency Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Indiana Community Action Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Western Indiana Community Action Agency Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GREATER USE OF NEW TYPES OF SERVICES & INNOVATIVE APPROACHES IN ATTACKING THE CAUSES OF POVERTY, SO AS TO DEVELOP INCREASINGLY EFFECTIVE METHODS OF EMPLOYING AVAILABLE RESOURCES & TO PROVIDE MAXIMUM FEASIBLE PARTICIPATION OF THE ECONOMICALLY & MENTALLY DISADVANTAGED & ELDERLY IN THE DEVELOPMENT AND IMPLEMENTATION OF ALL PROGRAMS & PROJECTS DESIGNED TO SERVE THIS CLIENTELE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION - HEAD START AND EARLY HEAD START ARE EDUCATIONAL PROGRAMS THAT PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. OUR HEAD START AND EARLY HEAD START PROGRAMS PROVIDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITH A SPECIAL FOCUS ON HELPING CHILDREN DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. PRENATAL EDUCATION IS ALSO PROVIDED TO PREGNANT MOTHERS. WICAA HEAD START SERVICES ARE CONDUCTED IN LICENSED CHILD CARE CENTERS THAT PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 264 ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES IN 2021. WICAA EARLY HEAD START PROGRAMS SERVED 21 ELIGIBLE CHILDREN AND FAMILIES THROUGH HOME-BASED SERVICES IN 2021. STAFF RECOGNIZES THAT PARENTS ARE THE FIRST AND MOST IMPORTANT TEACHERS OF THEIR CHILDREN. WE WELCOME PARENT ENGAGEMENT AND WORK AS PARTNERS WITH PARENTS TO DEVELOP A PROGRAM THAT BEST MEETS THE NEEDS OF THEIR CHILD. HOUSEHOLD INCOME ELIGIBILITY IS BASED UPON 100% OF THE FEDERAL POVERTY GUIDELINES. TO BE AGE ELIGIBLE FOR EARLY HEAD START SERVICES CHILDREN MUST BE YOUNGER THAN 3 YEARS OLD OR A PREGNANT MOTHER. TO BE AGE ELIGIBLE FOR HEAD START SERVICES A CHILD MUST BE AT LEAST 3 YEARS OLD BY BY AUGUST 1ST, WHICH IS THE PUBLIC SCHOOL CUT-OFF DATE.
ENERGY ASSISTANCE - DESIGNED TO ASSIST LOW INCOME FAMILIES WITH THE HIGH COST OF HOME ENERGY. THE ENERGY ASSISTANCE PROGRAM HEATING SEASON BEGINS IN NOVEMBER AND WESTERN INDIANA COMMUNITY ACTION AGENCY, INC. PROVIDED SERVICES TO APPROXIMATELY 3,600 HOUSEHOLDS IN 2021.
FOOD PROGRAMS - THE WOMEN, INFANTS, AND CHILDREN PROGRAM (WIC) IS A SUPPLEMENTAL FOOD AND NUTRITION EDUCATION PROGRAM FOR PREGNANT WOMEN, BREASTFEEDING MOTHERS, POSTPARTUM NON-BREASTFEEDING MOTHERS (UP TO SIX MONTHS AFTER DELIVERY), INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. THE WIC PROGRAM PROVIDES AT NO COST TO THOSE WHO QUALIFY, CHECKS FOR SPECIFIED NUTRITIOUS FOODS SUCH AS MILK, CEREAL, FRUIT JUICE, EGGS, CHEESE AND PEANUT BUTTER. BREASTFEEDING SUPPORT IS AVAILABLE, AND FORMULA IS ALSO AVAILABLE FOR INFANTS WHO ARE NOT BREASTFED. PARTICIPANTS RECIEVE INDIVIDUAL NUTRITION COUNSELING, NUTRITION CLASSES, AND HEALTH CARE REFERRAL. OVER 6,400 CLIENTS WERE SERVED IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carole Barr Executive Director | Officer | 37.5 | $104,011 |
Deborah Kearschner Finance Director | Officer | 37.5 | $65,127 |
Judy Anderson President | OfficerTrustee | 1 | $0 |
John Mace Vice President | OfficerTrustee | 1 | $0 |
Rose Mary Price Treasurer | OfficerTrustee | 1 | $0 |
Dot Hamann Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,493,766 |
All other contributions, gifts, grants, and similar amounts not included above | $27,409 |
Noncash contributions included in lines 1a–1f | $3,553 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,521,175 |
Total Program Service Revenue | $14,139 |
Investment income | $1,281 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,654,307 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,888,084 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $193,311 |
Compensation of current officers, directors, key employees. | $193,311 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,524,179 |
Pension plan accruals and contributions | $57,086 |
Other employee benefits | $473,451 |
Payroll taxes | $227,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,863 |
Fees for services: Accounting | $25,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $260,431 |
Information technology | $168,266 |
Royalties | $0 |
Occupancy | $408,917 |
Travel | $34,137 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $45,643 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,689 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $7,605,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $92,020 |
Savings and temporary cash investments | $20,687 |
Pledges and grants receivable | $584,898 |
Accounts receivable, net | $15,619 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $57,871 |
Prepaid expenses and deferred charges | $62,823 |
Net Land, buildings, and equipment | $779,519 |
Investments—publicly traded securities | $0 |
Investments—other securities | $10,125 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,623,562 |
Accounts payable and accrued expenses | $473,481 |
Grants payable | $0 |
Deferred revenue | $3,154 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $352,020 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $23,064 |
Total liabilities | $851,719 |
Net assets without donor restrictions | $766,843 |
Net assets with donor restrictions | $5,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,623,562 |
Over the last fiscal year, we have identified 2 grants that Western Indiana Community Action Agency Inc has recieved totaling $1,011.
Awarding Organization | Amount |
---|---|
Frederick R Benson Trust Terre Haute, IN PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Beg. Balance | $8,533 |
Earnings | $1,685 |
Admin Expense | $93 |
Net Contributions | $271 |
Grants | $271 |
Ending Balance | $10,125 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |