Northeast Iowa Comm Action Corp
- Assets
- $13.8m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 179
- Location
- Decorah, IA
- Founding
- 12/1966
- Data as of
- 01/2022
- 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 01/2022, Northeast Iowa Comm Action Corp employed 179 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 01/2022, Northeast Iowa Comm Action Corp generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $13.4m during the year ending 01/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOALS OF ENABLING LOW-INCOME FAMILIES AND LOW- INCOME INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED
PROGRAM SERVICE EXPENSE A EDUCATION RELATED - PROVIDES PROGRAMS FOR LOW-INCOME AND HANDICAPPED CHILDERN. SERVED 378 CLIENTS. 4,521,845 B REGIONAL TRANSIT SYSTEM - PROVIDES TRANSPORTATION FOR THE ELDERLY AND HANDICAPPPED. TOTAL MILES TRAVELED FOR THE YEAR WAS 981,817. 2,478,083 C ENERGY RELATED - PROGRAMS FOR LOW-INCOME FAMILIES FOR ENERGY ASSISTANCE. SERVED 3,300 CLIENTS. 2,736,650 E OTHER PROGRAM SERVICES OUTREACH 536,652 WEATHERIZATION 993,961 HOUSING 765,082 FAMILY DEVELOPMENT & SELF-SUFFICIENCY 567,097 TOTAL OTHER PROGRAM SERVICE EXPENSE 2,862,792 F TOTAL OF PROGRAM SERVICE EXPENSES 12,599,370
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trisha Wilkins Director | OfficerTrustee | 40 | $113,980 |
Chrishelle Stravers Chief Financ | OfficerTrustee | 40 | $90,512 |
Les Askelson Chairman | OfficerTrustee | 2 | $0 |
Julie Wurtzel B.o.d | OfficerTrustee | 1 | $0 |
John Beard B.o.d. | Trustee | 1 | $0 |
Steve Doeppke B.o.d. | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hoglund Bus & Truck Co Transit | 1/30/22 | $211,668 |
Northeast Iowa Mechanical Systems Weatherization | 1/30/22 | $471,171 |
Cortechpro It Services | 1/30/22 | $149,318 |
Matt Contruction Inc Housing | 1/30/22 | $111,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,695 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,347,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,520,299 |
| Noncash contributions included in lines 1a–1f | $52,695 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,920,694 |
| Total Program Service Revenue | $0 |
| Investment income | $12,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,863,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,504,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,946,212 |
| Pension plan accruals and contributions | $445,348 |
| Other employee benefits | $613,623 |
| Payroll taxes | $531,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,488 |
| Fees for services: Accounting | $360 |
| Fees for services: Lobbying | $1,353 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $500,206 |
| Travel | $51,566 |
| 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 | $851,896 |
| Insurance | $0 |
| All other expenses | $293,638 |
| Total functional expenses | $13,403,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,249,725 |
| Savings and temporary cash investments | $1,282,960 |
| Pledges and grants receivable | $1,998,190 |
| Accounts receivable, net | $50,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $655,794 |
| Inventories for sale or use | $1,057,963 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,477,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,328 |
| Total assets | $13,828,971 |
| Accounts payable and accrued expenses | $556,839 |
| Grants payable | $0 |
| Deferred revenue | $1,313,805 |
| 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 | $2,203,621 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,661 |
| Total liabilities | $4,212,926 |
| Net assets without donor restrictions | $9,616,045 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,828,971 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northeast Iowa Comm Action Corp has recieved totaling $77,610.
| Awarding Organization | Amount |
|---|---|
Building Direction For Families Inc Independence, IA PURPOSE: PROGRAMS | $31,500 |
Iowa Association Of Community Action Directors Des Moines, IA PURPOSE: FUNDING TO HELP LOW INCOME IOWANS | $21,920 |
Upper Mississippi Gaming Corp Mcgregor, IA PURPOSE: CRISIS ASSISTANCE | $15,000 |
Waverly-Shell Rock Area United Way Inc Waverly, IA PURPOSE: FAMILY SERVICE ASSISTANCE | $8,500 |
Thomson Charitable Foundation Cresco, IA PURPOSE: GENERAL OPERATIONS | $690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |