Community Action Of Eastern Iowa
- Assets
- $4.1m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 189
- Location
- Davenport, IA
- Founding
- 12/1971
- Data as of
- 10/2021
- EIN
- 42-0921929
Organization Overview
Community Action Of Eastern Iowa is located in Davenport, IA. The organization was established in 1971. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2021, Community Action Of Eastern Iowa employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Eastern Iowa 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 10/2021, Community Action Of Eastern Iowa generated $19.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $19.5m during the year ending 10/2021. While expenses have increased by 2.8% per year over the past 6 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
PARTNER WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, SUBSTANTIALLY ALL OF WHOM COME FROM LOW-INCOME FAMILIES.ENROLLED CHILDREN RECEIVED SCREENINGS INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL STATUS, HEARING, VISION, COMMUNICATION SKILLS, NURTITIONAL STATUS AND BLOOD LEAD LEVEL SCREENINGS. THE ORGANIZATION HAS HEAD START CENTERS IN CEDAR, CLINTON, MUSCATINE AND SCOTT COUNTIES. EARLY HEAD START SERVICES ARE PROVIDED TO PREGNANT WOMEN, AND FAMILIES WITH INFANTS AND TODDLERS.
LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2021, 8,268 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE.
CHILD CARE RESOURCE AND REFERRAL - PROVIDED CHILD-CARE RELATED ASSISTANCE TO QUALIFYING LOW-INCOME PARTICIPANTS. THE ORGANIZATION ASSISTED FAMILIES THAT DID NOT QUALIFY FOR HEAD START OR WANTED TO EXPLORE OTHER OPTIONS IN FINDING QUALIFIED CHILD CARE PROVIDERS EITHER IN CENTERS OR WITH HOME CHILD CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger D Pavey CEO | Officer | 40 | $114,229 |
Sandra Davis Business Manager Through 1/21 | 40 | $91,813 | |
Deb Thompson Treasurer | OfficerTrustee | 0.5 | $0 |
Carol Mccoy President | OfficerTrustee | 1 | $0 |
Karen Vickers Secretary | OfficerTrustee | 0.5 | $0 |
Judy Cottingham Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spaces For Play Inc Head Start Playground | 10/30/21 | $563,933 |
Hy Vee Food Program Head Start Food Program | 10/30/21 | $242,490 |
Twin State Technical Services Ltd Weatherization | 10/30/21 | $131,010 |
Davenport Community School District Preschool & Nutrition | 10/30/21 | $128,960 |
Watson Plumbing & Mechanical Inc Weatherization | 10/30/21 | $112,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,228,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,174 |
| Noncash contributions included in lines 1a–1f | $122,174 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,351,002 |
| Total Program Service Revenue | $426,714 |
| Investment income | $14,326 |
| 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 | $19,807,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $314,844 |
| Grants and other assistance to domestic individuals. | $9,403,183 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,366 |
| Compensation of current officers, directors, key employees. | $231,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,287,616 |
| Pension plan accruals and contributions | $373,747 |
| Other employee benefits | $585,054 |
| Payroll taxes | $656,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $252 |
| Fees for services: Other | $527,880 |
| Advertising and promotion | $42,217 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,277 |
| Travel | $47,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,574 |
| Insurance | $52,227 |
| All other expenses | $359,174 |
| Total functional expenses | $19,490,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,585,106 |
| Pledges and grants receivable | $1,305,463 |
| Accounts receivable, net | $13,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $222,013 |
| Prepaid expenses and deferred charges | $14,316 |
| Net Land, buildings, and equipment | $985,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,215 |
| Total assets | $4,145,446 |
| Accounts payable and accrued expenses | $1,089,193 |
| Grants payable | $0 |
| Deferred revenue | $710,053 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,799,246 |
| Net assets without donor restrictions | $2,122,567 |
| Net assets with donor restrictions | $223,633 |
| 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 | $4,145,446 |
Grants Awarded
Over the last fiscal year, Community Action Of Eastern Iowa has awarded $308,666 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DAVENPORT COMMUNITY SCHOOLS PURPOSE: PRESCHOOL SERVICES | $200,080 |
WEST LIBERTY SCHOOLS PURPOSE: PRESCHOOL SERVICES | $108,586 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Action Of Eastern Iowa has recieved totaling $78,480.
| Awarding Organization | Amount |
|---|---|
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN EDUCATION STRATEGIES & DONOR DESIGNATED FUNDS & WISHLIST | $56,218 |
Iowa Association Of Community Action Directors Des Moines, IA PURPOSE: FUNDING TO HELP LOW INCOME IOWANS | $14,920 |
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $7,342 |
Endowment Analysis
| Beg. Balance | $17,186 |
| Earnings | $3,041 |
| Admin Expense | $252 |
| Net Contributions | $140 |
| Other Expense | $900 |
| Ending Balance | $19,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serveminnesota Minneapolis, MN | $9,195,680 | $42,573,491 |
Arrowhead Economic Opportunity Agency Incorporated Virginia, MN | $33,957,216 | $39,136,123 |
Minnesota Valley Action Council Inc Mankato, MN | $12,018,161 | $29,353,976 |
Tri-Valley Opportunity Council Inc Crookston, MN | $15,068,505 | $26,983,244 |
United Community Action Partnership Inc Marshall, MN | $18,347,423 | $25,415,099 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |