Community Action Of Eastern Iowa
- Assets
- $4.4m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 203
- Location
- Davenport, IA
- Founding
- 12/1971
- Data as of
- 10/2023
- 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 10/2023, Community Action Of Eastern Iowa employed 203 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 10/2023, Community Action Of Eastern Iowa generated $19.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $19.9m during the year ending 10/2023. While expenses have increased by 3.9% 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.
Since 2018, Community Action Of Eastern Iowa has awarded 14 individual grants totaling $1,938,778. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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, 2023, 27,510 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE.
WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. TRAINED STAFF VISIT EACH QUALIFYING HOME AND PUT TOGETHER A PLAN THAT WILL LEAD TO THE MOST ENERGY SAVINGS. DURING THE YEAR ENDED OCTOBER 31, 2023, 74 HOMES WERE WEATHERIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mccoy President | OfficerTrustee | 1 | $0 |
Deb Thompson Director | Trustee | 0.5 | $0 |
Karen Vickers Secretary | OfficerTrustee | 0.5 | $0 |
Anna Brown Director | Trustee | 0.5 | $0 |
Kim Ralston Director | Trustee | 0.5 | $0 |
Justin Nelson Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jl Brady Co Llc Weatherization | 10/30/23 | $474,925 |
Hy Vee Food Program Head Start Food Program | 10/30/23 | $378,210 |
Lujano Stones Weatherization | 10/30/23 | $216,409 |
Davenport Community School District Preschool & Nutrition | 10/30/23 | $283,222 |
Watson Plumbing & Mechanical Inc Weatherization | 10/30/23 | $206,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,089,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,786 |
| Noncash contributions included in lines 1a–1f | $118,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,208,060 |
| Total Program Service Revenue | $491,940 |
| Investment income | $16,427 |
| 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 | $19,736,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $438,311 |
| Grants and other assistance to domestic individuals. | $8,619,564 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,000 |
| Compensation of current officers, directors, key employees. | $352,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,464,649 |
| Pension plan accruals and contributions | $434,700 |
| Other employee benefits | $628,897 |
| Payroll taxes | $598,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $202 |
| Fees for services: Other | $757,691 |
| Advertising and promotion | $87,066 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $515,171 |
| Travel | $161,293 |
| 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 | $185,254 |
| Insurance | $70,721 |
| All other expenses | $250,743 |
| Total functional expenses | $19,874,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $807,514 |
| Pledges and grants receivable | $1,325,579 |
| Accounts receivable, net | $1,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $412,667 |
| Prepaid expenses and deferred charges | $13,387 |
| Net Land, buildings, and equipment | $1,233,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $601,347 |
| Total assets | $4,396,173 |
| Accounts payable and accrued expenses | $800,969 |
| Grants payable | $0 |
| Deferred revenue | $524,922 |
| 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 | $583,015 |
| Total liabilities | $1,908,906 |
| Net assets without donor restrictions | $2,120,818 |
| Net assets with donor restrictions | $366,449 |
| 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 | $4,396,173 |
Grants Awarded
Over the last fiscal year, Community Action Of Eastern Iowa has awarded $438,311 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DAVENPORT COMMUNITY SCHOOLS PURPOSE: PRESCHOOL SERVICES | $283,222 |
TAPESTRY FARMS PURPOSE: PROVIDE FOOD BOXES TO FAMILIES | $40,741 |
WEST LIBERTY SCHOOLS PURPOSE: PRESCHOOL SERVICES | $114,348 |