2023-12-14T10:42:08-06:00 2023-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-07-01 256069770 INDIANA COUNTY COMMUNITY ACTION PROGRAM INDI 7244652657 827 WATER STREET INDIANA PA 15701 MICHELLE FAUGHT EXECUTIVE DIRECTOR 7244652657 2023-12-06 1 MICHELLE FAUGHT 999009999 0 MEGHAN M FREIDHOF P01363082 8145367864 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE FAUGHT 827 WATER STREET INDIANA PA 15701 7206620 0 X WWW.ICCAP.NET X 1964 PA PROVIDE RESOURCES FOR LOW INCOME CLIENTS. 21 21 34 673 0 0 4079393 6761025 496106 439480 0 -23196 36050 6115 4611549 7183424 2271987 3834570 0 0 981364 1034352 0 0 0 424471 492662 3677822 5361584 933727 1821840 2356518 4224170 838607 884419 1517911 3339751 X PROVIDE RESOURCES FOR LOW INCOME CLIENTS. 0 0 1028934 799698 FEDERAL, STATE AND LOCAL FOOD PROGRAM - PROVIDED FOOD AND EMERGENCY PROVISIONS FOR LOW INCOME PERSONS THROUGH LOCAL FOOD PANTRIES, 6,000+ SERVED 3680200 3000119 83695 HOUSING ASSISTANCE - PROVIDED COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE FOR HOMELESS OR NEAR HOMELESS PERSONS, ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY, 700+ SERVED 551733 34753 250143 COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY. 207 INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS. 207 5261074 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 220 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MICHELLE FAUGHT EXECUTIVE DIRECTOR 7244652657 827 WATER STREET INDIANA PA 15701 CHERYL MCCABE PRESIDENT 1.00 X X 0 0 0 JESSICA DINGER VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE KLINE SECRETARY/TREASURER 1.00 X X 0 0 0 DAVE REED BOARD MEMBER 1.00 X X 0 0 0 JOHN E FRANK BOARD MEMBER 1.00 X 0 0 0 ROBIN GORMAN BOARD MEMBER 1.00 X 0 0 0 BRAD HOLUTA BOARD MEMBER 1.00 X 0 0 0 MIKE DONNELLY BOARD MEMBER 1.00 X 0 0 0 CASEY MOORE BOARD MEMBER 1.00 X 0 0 0 SAMUEL KERR BOARD MEMBER 1.00 X 0 0 0 SHERENE HESS BOARD MEMBER 1.00 X 0 0 0 MALAIKA TURNER BOARD MEMBER 1.00 X 0 0 0 TOM SMITH BOARD MEMBER 1.00 X 0 0 0 ARLENE WANATOSKY BOARD MEMBER 1.00 X 0 0 0 JAMES STRUZZI BOARD MEMBER 1.00 X 0 0 0 R MICHAEL KEITH BOARD MEMBER 1.00 X 0 0 0 STEPHEN BOND BOARD MEMBER 1.00 X 0 0 0 BOB WATTA BOARD MEMBER 1.00 X 0 0 0 JANINE MAUST BOARD MEMBER 1.00 X 0 0 0 CAROLYN PRINCES BOARD MEMBER 1.00 X 0 0 0 JOHN GROMLEY BOARD MEMBER 1.00 X 0 0 0 MICHELLE FAUGHT EXECUTIVE DIRECTOR 37.50 X 64769 0 0 64769 0 0 0 0 0 0 0 4580093 2180932 1885737 6761025 SERVICE PROGRAMS 624200 250143 250143 MISC SERVICE INCOME 624200 105642 105642 HOUSING PROGRAMS 624200 83695 83695 439480 23196 -23196 -23196 -23196 6115 0 6115 6115 7183424 416284 0 6115 3834570 3834570 64769 64769 724116 707267 16849 161443 126641 34802 84024 79886 4138 50156 36142 14014 2201 2125 76 9179 8895 284 15352 12635 2717 117245 116217 1028 25325 25198 127 35336 32970 2366 43636 32589 11047 MISCELLANEOUS 104687 102213 2474 REPAIRS AND MAINTENANCE 42174 38167 4007 SUPPLIES AND EQUIPMENT 17292 15671 1621 TELEPHONE 13169 11190 1979 16910 13929 2981 5361584 5261074 100510 0 734032 517803 361320 430281 382804 339782 44932 62289 2773060 251490 622282 2521570 211148 352445 2356518 4224170 144540 192596 300839 204788 94538 70039 298690 416996 838607 884419 X 1067222 1368972 450689 1970779 1517911 3339751 2356518 4224170 1821840 0 X X 0 1 X 1 1 1 X 2020400 2134854 2818102 4079393 6761025 17813774 2020400 2134854 2818102 4079393 6761025 17813774 17813774 41151 13446 39 36050 6115 96801 17910575 0.99460 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2240558 44374 2196184 532502 207116 325386 2521570 RESTRICTED CASH HELD FOR CLIENTS 352445 352445 RESERVE FOR RESTRICTED CASH 352445 SECURITY DEPOSITS 4256 OTHER CURRENT LIABILITIES 60295 416996 X 7199030 15606 15606 7183424 0 7183424 5377190 15606 15606 5361584 0 5361584 PART X, LINE 2: ICCAP FOLLOWS THE FASB TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES ICCAP TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN- NOT THAT THE TAX POSITION TAKEN WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. ICCAP HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NOT MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. ICCAP RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, ICCAP INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF ICCAP FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. DIAMOND 5K 6115 6115 0 6115 6115 6115 1 FOOD BANK COST FOOD UTILITY ASSISTANCE RENTAL ASSISTANCE EMPLOYMENT ASSISTANCE TRANSPORTATION ASSISTANCE CLOTHING AND HYGIENE PRODUCTS/OTHER NON-FOOD COST CLOTHING AND HYGIENE PRODUCTS, OTHER NON-FOOD ITEMS CONSUMER ASSISTANCE PART I, LINE 2: PER PROGRAM REQUIREMENTS, GRANTEES' ELIGIBILITY FOR THE ASSISTANCE AND SELECTION ARE MANDATED THROUGH CONTRACTUAL OBLIGATIONS. FILES ARE MAINTAINED, INTAKE AND APPLICATIONS ARE REVIEWED BY SUPERVISORS AND GRANTS OR ASSISTANCE IS DISPERSED ACCORDING TO PROGRAM GUIDELINES. X GIFT CARD 1 0 X SHELVING UNITS 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND MONITORED BY THE ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15A STATE IN BYLAWS THAT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM PRIOR YEARS. INDIANA COUNTY COMMUNITY ACTION PROGRAM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.