West Central Community Action
- Assets
- $5.4m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 152
- Location
- Harlan, IA
- Founding
- 06/1966
- Data as of
- 09/2023
- EIN
- 42-0919214
Organization Overview
West Central Community Action is located in Harlan, IA. The organization was established in 1966. 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 09/2023, West Central Community Action employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Community Action 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 09/2023, West Central Community Action generated $15.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $15.7m during the year ending 09/2023. While expenses have increased by 0.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START / EARLY HEAD START - PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM SERVING PREDOMINANTLY LOW-INCOME CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES.
VARIOUS OTHER PROGRAMS INCLUDING: CSBG, LIHWAP, WEATHERIZATION, CHILD CARE RESOURCE AND REFERRAL, FAMILY DEVELOPMENT AND SELF-SUFFICIENCY, EARLY CHILDHOOD IOWA AND VARIOUS OTHER SMALL PROGRAMS.
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS.
CACFP HOMES - PROMOTES GOOD NUTRITION, POSITIVE EATING HABITS AND ATTITUDES FOR CHILDREN IN REGISTERED FAMILY AND GROUP DAY CARE HOMES BY PROVIDING MEAL COST REIMBURSEMENT FOLLOWING TRAINING, SAFETY/SANITATION INSPECTIONS, NUTRITIONAL CONSULTATION AND MENU REVIEWS. CACFP CENTERS - PROVIDES BREAKFAST, LUNCH AND SNACK TO MEET HEAD START AND EARLY HEAD START CHILDREN'S NUTRITIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Parkhurst President | OfficerTrustee | 1 | $0 |
Trista Mclaughlin Vice President | OfficerTrustee | 1 | $0 |
Kris Olson Harman Secretary | OfficerTrustee | 1 | $0 |
Wendy Richter Director | Trustee | 1 | $0 |
Craig Dozark Director | Trustee | 1 | $0 |
Dustin Sheldon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Council Bluffs Community School District Pre-k Contracted Services | 9/29/23 | $297,000 |
Challenger Construction Weatherization Contractor | 9/29/23 | $422,375 |
Shi International Technology Vendor Supply | 9/29/23 | $129,553 |
Allensworth Heating & Cooling Weatherization Furnaces | 9/29/23 | $159,190 |
Myron Green Corp Dba Treat America Vended Classroom Meals | 9/29/23 | $157,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,001,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,256,546 |
| Total Program Service Revenue | $539,608 |
| Investment income | $9,532 |
| 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 | $15,805,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,481,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,064 |
| Compensation of current officers, directors, key employees. | $206,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,343,076 |
| Pension plan accruals and contributions | $390,243 |
| Other employee benefits | $867,039 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,831 |
| Office expenses | $921,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $681,496 |
| Travel | $117,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,695 |
| Insurance | $102,879 |
| All other expenses | $63,872 |
| Total functional expenses | $15,694,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,028 |
| Savings and temporary cash investments | $364,777 |
| Pledges and grants receivable | $1,229,508 |
| Accounts receivable, net | $989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,473 |
| Net Land, buildings, and equipment | $2,007,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,899 |
| Total assets | $5,390,768 |
| Accounts payable and accrued expenses | $232,807 |
| Grants payable | $0 |
| Deferred revenue | $328,512 |
| 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 | $448,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $757,887 |
| Total liabilities | $1,767,895 |
| Net assets without donor restrictions | $2,375,922 |
| Net assets with donor restrictions | $1,246,951 |
| 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 | $5,390,768 |