Community Action Of Southest Iowa
- Assets
- $3.1m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 148
- Location
- Burlington, IA
- Founding
- 01/1967
- Data as of
- 09/2023
- EIN
- 42-0923961
Organization Overview
Community Action Of Southest Iowa is located in Burlington, IA. The organization was established in 1967. 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, Community Action Of Southest Iowa employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Southest 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 09/2023, Community Action Of Southest Iowa generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $15.6m during the year ending 09/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS AN ADVOCATE OF THE POOR & ELDERLY & TO PROVIDE PROGRAMS TO HELP ELIMINATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START - HEAD START IS A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, PRIMARILY ALL OF WHOM COME FROM LOW-INCOME FAMILIES. THE PROGRAM'S GOAL IS TO PROVIDE ACTIVITIES DESIGNED TO ASSIST THOSE CHILDREN WITH THEIR EDUCATION AND TRAINING TO IMPROVE THEIR HEALTH AND WELL BEING. EARLY HEAD START PROVIDES PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL GROWTH FOR INFANTS AND TODDLERS AND STRENGHTENS FAMILY AND COMMUNITY SUPPORT FOR CHILDREN AND FAMILIES.
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROGRAM PROVIDES ELIGIBLE LOW-INCOME HOUSEHOLDS WITH A ONE-TIME PER YEAR PAYMENT TO ASSIST WITH THE COST OF HEATING THEIR HOMES DURING THE WINTER. ASSISTANCE WAS PROVIDED TO 4,877 FAMILIES AND 10,434 INDIVIDUALS.
SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) - THE PROGRAM PROVIDES NUTRITIONAL ASSISTANCE AND EDUCATION TO LOW INCOME WOMEN WHO ARE PREGNANT, ARE BREASTFEEDING MOTHERS, OR WHO HAVE AN INFANT CHILD UNDER THE AGE OF FIVE YEARS. DURING THE YEAR ENDING SEPTEMBER 30, 2023, THE PROGRAM PROVIDED $2,641,178 IN NON-CASH WIC VOUCHERS TO A TOTAL OF 4,568 ELIGIBLE PARTICIPANTS. THE VOUCHERS WERE DISTRIBUTED BY THE IOWA DEPARTMENT OF PUBLIC HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Welander President | OfficerTrustee | 0.5 | $0 |
Linda Boshart Vice President | OfficerTrustee | 0.5 | $0 |
Cyndi Mears Secretary | OfficerTrustee | 0.5 | $0 |
Tom Schulz Director | Trustee | 0.5 | $0 |
Brad Quigley Treasurer | OfficerTrustee | 0.5 | $0 |
Anastasia Noon Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Drake Hardware & Software Computer Services | 9/29/23 | $125,504 |
Jern's Heating & Air Cond Weatherization | 9/29/23 | $123,239 |
Novaerus Us Inc Head Start | 9/29/23 | $112,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,965,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,552 |
| Noncash contributions included in lines 1a–1f | $2,918,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,330,196 |
| Total Program Service Revenue | $584,994 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,514 |
| Net Income from Fundraising Events | $921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,921,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,285,180 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,203 |
| Compensation of current officers, directors, key employees. | $23,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,700,308 |
| Pension plan accruals and contributions | $340,336 |
| Other employee benefits | $770,314 |
| Payroll taxes | $521,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,328 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,974 |
| Travel | $51,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,666 |
| Insurance | $103,227 |
| All other expenses | $274,129 |
| Total functional expenses | $15,629,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $207,375 |
| Pledges and grants receivable | $1,255,386 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,362 |
| Prepaid expenses and deferred charges | $185,555 |
| Net Land, buildings, and equipment | $1,068,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,246 |
| Total assets | $3,068,245 |
| Accounts payable and accrued expenses | $939,036 |
| Grants payable | $0 |
| Deferred revenue | $45,447 |
| 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 | $380,233 |
| Total liabilities | $1,364,716 |
| Net assets without donor restrictions | $1,440,456 |
| Net assets with donor restrictions | $263,073 |
| 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 | $3,068,245 |