North Iowa Community Action Organization
- Assets
- $4.8m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 139
- Location
- Mason City, IA
- Founding
- 02/1967
- Data as of
- 09/2020
- EIN
- 42-0921505
Organization Overview
North Iowa Community Action Organization is located in Mason City, IA. The organization was established in 1967. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, North Iowa Community Action Organization employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Iowa Community Action Organization 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 09/2020, North Iowa Community Action Organization generated $9.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.6m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE GROWTH AND DEVELOPMENT OF CHILDREN, INDIVIDUALS, AND FAMILIES IN NORTH CENTRAL IOWA BY EMPOWERING THEM TO MAKE LIFE-CHOICES WHICH MOVE ALL TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART: 265 CHILDREN AND THEIR PARENTS FROM 9 COUNTIES WERE PROVIDED A PRESCHOOL EXPERIENCE FROM OCTOBER TO MAY WHICH INCLUDES CLASSROOM INSTRUCTION, TRANSPORTATION AND MEALS.
LIHEAP: WAS PROVIDED TO 4,141 HOUSEHOLDS IN THE FORM OF CASH PAYMENTS TO UTILITY COMPANIES TO PAY HEATING COSTS OF LOW-INCOME HOUSEHOLDS
OTHER PROGRAMS:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Davis Exec. Director | Officer | 40 | $116,140 |
Marta Mueller Fiscal Officer | Officer | 40 | $77,081 |
Jim Erb Secretary/treas | OfficerTrustee | 0 | $0 |
Joel Voaklander Vice President | OfficerTrustee | 0 | $0 |
Tim Latham President | OfficerTrustee | 0 | $0 |
Dawn Bruhn Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,656,794 |
| Investment income | $15,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33 |
| 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 | $9,251,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,641,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $672,813 |
| Payroll taxes | $277,114 |
| 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 | $13,156 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $306,119 |
| Travel | $63,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,668 |
| Insurance | $474,368 |
| All other expenses | $0 |
| Total functional expenses | $9,647,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,523 |
| Savings and temporary cash investments | $1,404,019 |
| Pledges and grants receivable | $739,766 |
| Accounts receivable, net | $129,497 |
| 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 | $75,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,375 |
| Other assets | $0 |
| Total assets | $4,791,194 |
| Accounts payable and accrued expenses | $607,121 |
| Grants payable | $0 |
| Deferred revenue | $380,494 |
| 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 | $829,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,817,449 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,973,745 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Iowa Community Action Organization has recieved totaling $45,109.
| Awarding Organization | Amount |
|---|---|
Iowa Association Of Community Action Directors Des Moines, IA PURPOSE: FUNDING TO HELP LOW INCOME IOWANS | $24,920 |
United Way Of North Central Iowa Mason City, IA PURPOSE: Outreach Program | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Empowerment Center Omaha, NE | $3,751,095 | $11,872,061 |
North Iowa Community Action Organization Mason City, IA | $4,791,194 | $9,251,857 |
Family Credit Counseling Service Inc Chicago, IL | $9,585,248 | $7,733,487 |
Familymeans Stillwater, MN | $14,787,567 | $4,858,760 |
Northwest Side Housing Center Chicago, IL | $2,986,371 | $4,446,523 |
Prepare And Prosper St Paul, MN | $2,509,288 | $2,156,071 |
Consumer Credit Of Des Moines Des Moines, IA | $2,361,855 | $1,382,576 |
Securefutures Foundation Inc Milwaukee, WI | $1,756,343 | $1,837,399 |
Credit Advisors Foundation Omaha, NE | $5,047,344 | $1,612,156 |
Moneythink Chicago, IL | $2,812,630 | $2,607,050 |
Allen Credit & Debt Counseling Agency Wolsey, SD | $408,689 | $1,340,879 |
Black Hills Childrens Ranch Inc Rapid City, SD | $795,827 | $1,321,713 |