Northeast Iowa Comm Action Corp
- Assets
- $12.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 190
- Location
- Decorah, IA
- Founding
- 12/1966
- Data as of
- 01/2024
- EIN
- 42-6092713
Organization Overview
Northeast Iowa Comm Action Corp is located in Decorah, 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 01/2024, Northeast Iowa Comm Action Corp employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Iowa Comm Action Corp 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 01/2024, Northeast Iowa Comm Action Corp generated $15.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $15.2m during the year ending 01/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH DYNAMIC PARTNERSHIPS, QUALITY FAMILY SERVICES, ADVOCACY AND EDUCATION, NEICAC ADVANCES COMMUNITY DEVELOPMENT AND IMPROVES SOCIAL AND ECONOMIC CONDITIONS FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY & CRISIS ASSISTANCE - INCLUDES THE LOW INCOME HOME ENERGY ASSISTANCE (LIHEAP) AND CRISIS PROGRAMS, WHICH PROVIDE FINANCIAL ASSISTANCE FOR HOME HEATING COSTS, EMERGENCY CRISES, FOOD AND REFERRALS FOR ELIGIBLE HOUSEHOLDS. THIS ALSO INCLUDES WEATHERIZATION SERVICES TO IMPROVE HOUSING SAFETY, COMFORT AND AFFORDABILITY TO ELIGIBLE HOUSEHOLDS. SERVED 4,574 HOUSEHOLDS IN LIHEAP AND 81 HOMES WERE WEATHERIZED.
CHILDREN & FAMILIES - PROMOTES SCHOOL READINESS OF CHILDREN BIRTH TO AGE FIVE AND PROVIDES A VOLUNTARY, STRENGTH-BASED HOME VISITING PROGRAM FOR FAMILIES WITH LIMITED RESOURCES. EARLY CHILDHOOD SERVED 355 CHILDREN AND FAMILY DEVELOPMENT & SELF-SUFFICIENCY PROGRAMS SERVED 63 FAMILIES DURING THE YEAR.
TRANSPORTATION - PROMOTES COMMUNITY DEVELOPMENT WITH SAFE AND AFFORDABLE TRANSPORTATION TO THE PUBLIC. TRANSIT PROVIDED 67,522 RIDES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Les Askelson Chairman | OfficerTrustee | 2 | $0 |
Janel Langreck Vice Chairman | OfficerTrustee | 2 | $0 |
Dan Byrnes Secretary/treasurer | OfficerTrustee | 2 | $0 |
Steve Breitbach Director | Trustee | 1 | $0 |
Nina Brickman Director | Trustee | 1 | $0 |
Jeff Bunn Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neia Mechanical Systems Weatherization/liheap | 1/30/24 | $369,987 |
Cortecpro It Services | 1/30/24 | $185,532 |
Tjarks Plbg Htg & Ac Weatheriztion | 1/30/24 | $112,836 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,725,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,036,063 |
| Total Program Service Revenue | $1,766,640 |
| Investment income | $138,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,047 |
| Net Gain/Loss on Asset Sales | -$41,567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$219,507 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,473,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,880,973 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,168 |
| Compensation of current officers, directors, key employees. | $273,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,426,479 |
| Pension plan accruals and contributions | $485,581 |
| Other employee benefits | $648,123 |
| Payroll taxes | $547,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,770 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $635,773 |
| Advertising and promotion | $22,456 |
| Office expenses | $683,373 |
| Information technology | $326,946 |
| Royalties | $0 |
| Occupancy | $246,811 |
| Travel | $121,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,214 |
| Interest | $13,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688,143 |
| Insurance | $219,430 |
| All other expenses | $94,051 |
| Total functional expenses | $15,230,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,334,630 |
| Savings and temporary cash investments | $1,371,063 |
| Pledges and grants receivable | $1,053,786 |
| Accounts receivable, net | $117,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $821,490 |
| Inventories for sale or use | $234,671 |
| Prepaid expenses and deferred charges | $62,898 |
| Net Land, buildings, and equipment | $3,012,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $783,633 |
| Total assets | $12,792,065 |
| Accounts payable and accrued expenses | $915,987 |
| Grants payable | $0 |
| Deferred revenue | $268,308 |
| 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 | $2,142,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,326,937 |
| Net assets without donor restrictions | $9,122,032 |
| Net assets with donor restrictions | $343,096 |
| 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 | $12,792,065 |