2023-07-25T13:49:35-05:00 2023-01-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-02-01 426092713 NORTHEAST IOWA COMMUNITY ACTION CORP NORT 5633828436 305 MONTGOMERY STREET DECORAH IA 52101 TRISHA WILKINS CHIEF EXECUTIVE OFFICER 5633828436 2023-07-21 1 TRISHA WILKINS 999009999 1 KARL ECK CPA P01454876 6082741980 2023-07-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRISHA WILKINS 305 MONTGOMERY STREET DECORAH IA 52101 17312790 0 X WWW.NEICAC.ORG X 1966 IA 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. 22 22 170 503 0 0 0 15262133 0 1797734 0 72774 0 -493150 0 16639491 0 6157122 0 0 0 6704155 0 0 2542 0 4172035 0 17033312 0 -393821 13828971 13130159 4212926 3907935 9616045 9222224 X 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. 0 1 7458073 5304461 206124 ENERGY & CRISIS ASSISTANCE - INCLUDES THE LOW INCOME HOME ENERGY ASSISTANCE, WEATHERIZATION, AND CRISIS PROGRAMS, WHICH PROVIDE FINANCIAL ASSISTANCE FOR HOME HEATING COSTS, EMERGENCY CRISES, FOOD, AND THE MEANS TO REMAIN IN THEIR HOMES SAFELY, COMFORTABLY, AND AFFORDABLY FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES. SERVED 3,461 HOUSEHOLDS AND 102 HOMES WERE WEATHERIZED. 4027232 87541 12315 CHILDREN & FAMILIES - PROMOTES SCHOOL READINESS OF CHILDREN BIRTH TO AGE FIVE AND PROVIDES A VOLUNTEER, STRENGTH-BASED HOME VISITING PROGRAM FOR FAMILIES WITH LIMITED RESOURCES. EARLY CHILDHOOD SERVED 359 CHILDREN AND FAMILY DEVELOPMENT & SELF-SUFFICIENCY PROGRAMS SERVED 69 FAMILIES DURING THE YEAR. 2684671 0 1258137 TRANSPORTATION - PROMOTES COMMUNITY DEVELOPMENT WITH SAFE AND AFFORDABLE TRANSPORTATION TO THE PUBLIC. TOTAL MILES TRAVELED FOR THE YEAR WAS 700,708. 1219546 589138 321158 HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING TO SENIORS, INDIVIDUALS WITH DISABILITIES, AND INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES. DURING THE FISCAL YEAR, 121 HOUSEHOLDS WERE SERVED. 729540 175982 0 FOOD & NUTRITION - INCLUDES THE CHILD & ADULT CARE FOOD PROGRAM, WHICH PROMOTES NUTRITION AND POSITIVE EATING HABITS FOR CHILDREN IN REGULATED CHILDCARE FACILITIES. CACFP PROVIDED REIMBURSEMENT FOR 351,313 MEALS TO CHILDREN 1949086 765120 321158 16119062 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 220 0 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRISHA WILKINS 5633828436 305 MONTGOMERY STREET DECORAH IA 52101 LES ASKELSON CHAIRMAN 2.00 X X 0 0 0 JANEL LANGRECK VICE CHAIRMAN 2.00 X X 0 0 0 DAN BYRNES SECRETARY/TREASURER 2.00 X X 0 0 0 JOHN BEARD DIRECTOR - THRU 2/22 1.00 X 0 0 0 STEVE BREITBACH DIRECTOR 1.00 X 0 0 0 NINA BRICKMAN DIRECTOR 1.00 X 0 0 0 JEFF BUNN DIRECTOR 1.00 X 0 0 0 COREY CERWINSKE DIRECTOR 1.00 X 0 0 0 TABITHA CHASE HS POLICY COUNCIL LIASON 1.00 X 0 0 0 JENNY COLE DIRECTOR 1.00 X 0 0 0 STEVE DOEPPKE DIRECTOR 1.00 X 0 0 0 MARCIA HESSE DIRECTOR 1.00 X 0 0 0 MALISSA KAPPES DIRECTOR - THRU 9/22 1.00 X 0 0 0 SUELLEN KOLBET DIRECTOR 1.00 X 0 0 0 MARK KUBIK DIRECTOR 1.00 X 0 0 0 SHANNON MICHAEL DIRECTOR 1.00 X 0 0 0 MELISSA NATION DIRECTOR 1.00 X 0 0 0 TIM NEIL DIRECTOR - THRU 1/23 1.00 X 0 0 0 SARA NOACK DIRECTOR 1.00 X 0 0 0 JOSEPH PISNEY DIRECTOR 1.00 X 0 0 0 WENDY SHEA DIRECTOR 1.00 X 0 0 0 MARTIN STANBROUGH DIRECTOR - THRU 1/23 1.00 X 0 0 0 SHIRLEY VERMACE DIRECTOR 1.00 X 0 0 0 LINDA VOSHELL DIRECTOR 1.00 X 0 0 0 NICK WINTER DIRECTOR 1.00 X 0 0 0 JULIE WURTZEL DIRECTOR 1.00 X 0 0 0 TRISHA WILKINS CHIEF EXECUTIVE OFFICER 40.00 X 109603 0 20649 CHRISHELLE STRAVERS CHIEF FINANCIAL OFFICER 40.00 X 87914 0 14730 197517 0 35379 1 0 0 0 NEIA MECHANICAL SYSTEMS 403 MILL AVE ELGIN IA 52141 WEATHERIZATION/LIHEAP 518940 CORTECPRO 224 NORTHLAND CT NE CEDAR RAPIDS IA 52402 IT SERVICES 168861 TJARKS PLBG HTG & AC 121 RIVER ST IOWA FALLS IA 50126 WEATHERIZTION 115354 3 27750 14941768 292615 15262133 TRANSPORTATION 480000 1258137 1258137 HOUSING 623000 321158 321158 ENERGY & CRISIS ASSISTANCE 624200 206124 206124 CHILDREN & FAMILIES 624100 12315 12315 1797734 53050 53050 12047 0 12047 12047 12047 25000 5276 19724 19724 19724 122784 668023 -545239 -545239 40042 40042 40042 16639491 1797734 0 -420376 6157122 6157122 233176 233176 4906189 4621890 283258 1041 426456 411972 14399 85 592009 564322 27570 117 546325 505453 40768 104 12576 6347 6229 52685 52685 763553 745850 17703 21203 20135 1068 617907 589612 28295 319681 205090 114591 249468 223365 26103 94983 86230 8753 97522 76579 20943 14687 14687 767111 767111 205116 179556 25560 DAY CARE PROVIDER PAYME 439128 439128 VEHICLE COSTS 353682 353682 DUES AND MEMBERSHIPS 19780 13125 6655 142953 137806 3952 1195 17033312 16119062 911708 2542 4249725 4650791 1282960 1314052 1998190 1166493 50944 172256 655794 830188 1057963 462669 56328 56734 9979082 6389613 4477067 3589469 0 887507 13828971 13130159 556839 726597 1313805 149234 2203621 3032104 138661 0 4212926 3907935 X 9616045 8704426 0 517798 9616045 9222224 13828971 13130159 -393821 0 X 0 1 X 1 1 1 X 11677685 12357080 14178939 13851213 15262133 67327050 728601 758800 459202 543090 2489693 12406286 13115880 14638141 14394303 15262133 69816743 69816743 33788 35075 32380 12231 65097 178571 40042 40042 70035356 1920518 0.99690 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1739 1739 0 PART II-B, LINE 1: $927.32 FOR ICAA DUES FOR LOBBYING SERVICES $150.00 FOR NCAF TRAINING REGISTRATION $661.86 FOR SALARIES, FRINGE & INDIRECT FOR STAFF CONNECTING WITH LEGISLATORS 201355 201355 5515864 2946590 2569274 4239702 3443023 796679 22161 22161 3589469 RIGHT-OF-USE-ASSET, OPERATING LEASES 887507 887507 X 16639491 0 16639491 0 16639491 17033312 0 17033312 0 17033312 PART X, LINE 2: NEICAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2023. 1 LOW-INCOME HEAT ENERGY ASSISTANCE 3492 5197187 LIHWAP 550 223161 FADSS AND FADSS PEAF 36 22102 OTHER 995 714672 PART I, LINE 2: ELIGIBILITY IS TYPICALLY DETERMINED BY THE FUNDING SOURCE, SUCH AS LIHEAP. THE THO DATABASE HOLDS HOUSEHOLD INFORMATION AND AWARD AMOUNTS AND IS MAINTANED BY THE FAMILY SERVICES DEPARTMENT. THE FINANCIAL SOFTWARE ALSO HOLDS THE AMOUNT OF AWARDS AND ASSISTANCE. FORM 990, PART III, LINE 3 NEICAC ENDED THE COMMUNITY ADOLESCENT PREGNANCY PREVENTION PROGRAM IN JUNE 2022. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE TREASURY DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 12C NO EMPLOYEE, OFFICER OR AGENT OF THE AGENCY SHALL PARTICIPATE IN ACTIVITIES THAT CREATE A REAL OR PERCEIVED CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARISE IN VARIOUS CIRCUMSTANCES BUT INCLUDE SITUATIONS IN WHICH AN EMPLOYEE OR REPRESENTATIVE OF THE AGENCY HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD OF FUNDS. SUCH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WOULD ALSO INCLUDE SITUATIONS INVOLVING IMMEDIATE FAMILY MEMBERS, CO-HABITANTS OR ORGANIZATIONS THAT EMPLOY (OR ARE ABOUT TO EMPLOY) ANY OF THOSE PERSONS. CEO & ALL ORGAINZATIONAL RELATIONSHIPS WILL BE IDENTIFIED AND DISCLOSED TO THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST ARE PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD REVIEWS & APPROVES THE CEO'S COMPENSATION ANNUALLY DURING A BOARD MEETING. IN ADDITION TO NEICAC'S CEO COMPENSATION INFORMATION, DATA IS INCLUDED AND DISCUSSED WITH BOARD MEMBERS FROM THE MOST RECENT IOWA COMMUNITY ACTION ASSOCIATION (ICAA) BIANNUAL WAGE SURVEY SPECIFIC TO OTHER CEO/ED POSITIONS AT ALL OTHER IOWA COMMUNITY ACTION AGENCIES TO PROVIDE COMPARABILITY. ALL OTHER POSITION PAY SCALES ARE ALSO REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ALSO BY THE STATE AUDITOR OF IOWA WEBSITE. BOARD MINTUES AND FINANCIAL STATEMENTS ARE ALSO ON OUR WEBSITE. NEICAC HOUSING INVESTORS LLC 305 MONTGOMERY ST DECORAH IA 52101 472652486 LOW-INCOME RENTAL PROPERTIES IA 0 NORTHEAST IOWA COMMUNITY ACTION CORP NEICAC SENIOR HOUSING LIMITED PARTNERSHIP 305 MONTGOMERY ST DECORAH IA 52101 421463958 LOW-INCOME RENTAL PROPERTIES IA 0 NEICAC HOUSING INVESTORS LLC DECORAH WOOLEN MILL LP 305 MONTGOMERY ST DECORAH IA 52101 421524534 LOW-INCOME RENTAL PROPERTIES IA 0 NEICAC HOUSING INVESTORS LLC