2024-08-12T11:11:41-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 421078280 IMPACT COMMUNITY ACTION PARTNERSHIP INC IMPA 5152741341 3226 UNIVERSITY AVENUE DES MOINES IA 50311 JULIE HECK CHIEF OPERATING OFFICER 5152741341 2024-08-09 1 0 QUINN DUGAN P02267768 6082741980 2024-08-09 2022 2024-08-08 14:25:15Z THOMAS AHART 3226 UNIVERSITY AVENUE DES MOINES IA 50311 39776350 0 X WWW.IMPACTCAP.ORG X 1976 IA REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 10 10 122 243 0 0 71706910 39447073 795716 244985 52427 84267 0 25 72555053 39776350 66834110 34347583 0 0 4283507 4342560 0 0 0 1321869 1452112 72439486 40142255 115567 -365905 21249399 9421220 20120365 8655531 1129034 765689 X REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 0 0 22533849 20848630 111274 TENANT BASED RENTAL ASSISTANCE (TBRA) AND HOUSING PROGRAMS - THE TBRA PROGRAM IS ADMINISTERED BY THE IOWA FINANCE AUTHORITY. PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO MEET THE LOW-INCOME AND HUD GUIDELINES. THIS PROGRAM IS VERY IMPORTANT BECAUSE OF THE EXTENDED WAITING LIST FOR HUD VOUCHERS. 56 LOW INCOME INDIVIDUALS IN 16 HOUSEHOLDS BENEFITED.HOUSING PROGRAMS ARE FUNDED VIA THE DEPARTMENT OF TREASURY (PASSED THROUGH IFA, POLK COUNTY, AND CITY OF DES MOINES) AND THROUGH HUD VIA IFA. 8,927 HOUSEHOLDS AND 26,767 INDIVIDUALS BENEFITED. 13869495 12435855 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS ESTABLISHED TO AID LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS. APPROXIMATELY 16,192 LOW-INCOME HOUSEHOLDS BENEFITED. 1046245 95762 0 COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 858157 595887 133711 WEATHERIZATION PROGRAMS - FUNDED THROUGH GRANTS FROM THE US DEPT OF ENERGY AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 30 LOW INCOME HOUSEHOLDS BENEFITTED. 319364 158553 LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 8,906 LOW INCOME INDIVIDUALS IN 3,843 HOUSEHOLDS BENEFITED. 241457 6629 0 DISCRETIONARY 216338 206267 0 I CARE PROGRAMS - PROGRAMS ARE FUNDED BY CUSTOMER CONTRIBUTIONS TO UTILITY COMPANIES. THE PROGRAMS PROVIDE ASSISTANCE TO LOW-INCOME UTILITY CUSTOMERS IN LOCAL COMMUNITIES. 5321 0 0 STAY HOUSED (EMERGENCY RENTAL ASSISTANCE PROGRAM) - PART OF THE COVID RESPONSE, THE ORGANIZATION ADMINISTERS EMERGENCY RENTAL ASSISTANCE FOR THOSE WHO WERE AFFECTED BY COVID, INCLUDING THE ECONOMIC EFFECTS CAUSED BY THE ECONOMIC SHUTDOWN OF MANY INDUSTRIES. THE PROGRAM ASSISTED 13,415 INDIVIDUALS IN 5,732 HOUSHOLDS. 1640637 967336 133711 39090226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2367 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JULIE HECK 5152741341 3226 UNIVERSITY AVENUE DES MOINES IA 50311 THOMAS AHART CHAIRPERSON 1.00 X X 0 0 0 MIKE KUHN VICE CHAIRPERSON (THROUGH JUNE '23) 1.00 X X 0 0 0 STEVE VANOORT VICE CHAIRPERSON 1.00 X X 0 0 0 BILL ZINNEL TREASURER 1.00 X X 0 0 0 DENNIS CARPENTER DIRECTOR (THROUGH OCTOBER '22) 1.00 X 0 0 0 CRYSTAL ELLIS DIRECTOR 1.00 X 0 0 0 HEATHER FLANEGAN DIRECTOR (THROUGH JAN '23) 1.00 X 0 0 0 AMBER HORA DIRECTOR 1.00 X 0 0 0 KISHA JAHNER DIRECTOR 1.00 X 0 0 0 ROBERT JOHNSTON DIRECTOR 1.00 X 0 0 0 CRYSTAL MCINTYRE DIRECTOR (THROUGH JAN '23) 1.00 X 0 0 0 LORI SCHRADERBACHER DIRECTOR 1.00 X 0 0 0 INDIRA SHEUMAKER DIRECTOR (THROUGH AUG '23) 1.00 X 0 0 0 MARK SNELL DIRECTOR 1.00 X 0 0 0 NICOLE WILSON DIRECTOR 1.00 X 0 0 0 ANNE BACON CEO 50.00 X 139803 0 20167 CHRISTOPHER A SORENSEN CFO 50.00 X 122912 0 18573 JULIE HECK COO 50.00 X 133466 0 19333 TERRI M SPEIRS CHIEF DEVELOPMENT OFFICER 50.00 X 106676 0 17040 JENNIFER HEITHOFF CHIEF PROGRAM OFFICER 50.00 X 108403 0 17203 611260 0 92316 5 0 1 0 0 25609 38600643 820821 95343 39447073 WEATHERIZATION PROGRAMS 624200 133711 133711 TBRA 624200 111274 111274 244985 84267 84267 25 25 25 39776350 244985 0 84292 34347583 34347583 454254 115546 338708 2796089 2483123 312966 260448 243185 17263 485779 423378 62401 345990 292484 53506 4478 4478 44400 44400 243964 205694 38270 39429 39429 227168 163417 63751 445100 445100 194638 115981 78657 18226 18226 52691 52534 157 54634 54634 74271 71299 2972 DUES & REGISTRATION 34500 34500 18613 18613 40142255 39090226 1052029 0 2164954 3376005 18100704 3997782 665101 1249042 32852 170849 566858 290440 285788 276418 0 351124 21249399 9421220 472205 351766 19637971 7949132 10189 354633 20120365 8655531 X 594503 287369 534531 478320 1129034 765689 21249399 9421220 -365905 2560 0 X 0 1 X 1 1 1 X 9844631 12494906 39214237 72458522 39447073 173459369 9844631 12494906 39214237 72458522 39447073 173459369 173459369 171 10340 52242 84267 147020 910 1800 3549 25 6284 173612673 4269450 0.99910 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7200 7200 134457 89879 44578 379937 200561 179376 45264 45264 276418 X 39778910 2560 2560 39776350 0 39776350 40142255 0 40142255 0 40142255 PART X, LINE 2: THE ORGANIZATION 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 SEPTEMBER 30, 2023. 1 LOW INCOME HEATING ASSITANCE 35085 12435855 WEATHERIZATION 85 595887 RENT, HEAT, FOOD ASSISTANCE 56172 21220498 95343 OTHER FOOD PART I, LINE 2: GRANT BUDGETS ARE IN PLACE FOR SPECIFIC EXPENDITURES AND REGULARLY COMPARED TO ACTUAL EXPENDITURES. COSTS ARE EVALUATED FOR ALLOWABILITY. STATE POLICY AND PROCEDURES ARE FOLLOWED FOR DETERMINING AND REPORTING ELIGIBILITY, TYPES AND LEVELS OF ASSISTANCE. RENT AND UTILITY ASSISTANCE ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY COMPANY ON BEHALF OF THE INDIVIDUAL. PROGRAM MANAGERS ARE RESPONSIBLE FOR ADHERENCE TO POLICY AND PROCEDURE AND REPORT THE SAME TO FUNDERS. AGENCY OVERSIGHT OF ALL PROGRAMS IS REVIEWED BY THE CEO. REGULAR REPORTS ON PROGRAMS ARE MADE TO THE BOARD OF DIRECTORS. THE ORGANIZATION IS SUBJECT TO THE SINGLE AUDIT ACT OF 1984, AS AMENDED. REQUIRED ANNUAL AUDITS INCLUDE FINANCIAL AND COMPLIANCE COMPONENTS. X 0 0 0 0 0 0 0 0 0 ANNE BACON CEO 139803 0 0 0 0 0 13197 0 6970 0 159970 0 0 0 JULIE HECK COO 133466 0 0 0 0 0 12599 0 6734 0 152799 0 0 0 X 1907 95343 ESTIMATE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY ARE ESTIMATED AT $50 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT STAFF PARTICIPATE IN COMPLETING AND REVIEWING THE 990 AND PRESENTING IT TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTION, AND COMMENT. THE BOARD IS PROVIDED TIME TO REVIEW AND ASK QUESTIONS AND RESOLVE ANY ISSUES BEFORE A BOARD OFFICER (BOARD PRESIDENT OR TREASURER) SIGNS THE 990 AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO PERSON MAY SIT ON THE BOARD WHO IS AN OFFICER OR AN EMPLOYEE OF AN ORGANIZATION CONTRACTING TO PERFORM A COMPONENT OF THE CAA WORK PROGRAM OR ANY OTHER ORGANIZATION RECEIVING FUNDS FROM THE ORGANIZATION (BYLAWS). NO PERSON WILL BE EMPLOYED BY THE ORGANIZATION WHILE SERVING ON THE GOVERNING BOARD OR ANY OTHER POLICY ADVISORY BOARD OF THE AGENCY (PERSONNEL POL). NO PERSON WILL BE EMPLOYED IN ANY POSITION OVER WHICH ANY MEMBER OF HIS/HER IMMEDIATE FAMILY OR HOUSEHOLD HAS AUTHORITY OR RESPONSIBILITY TO INFLUENCE PERSONNEL ACTIONS (PERSONNEL POL). FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE PERSONNEL COMMITTEE EVALUATES THE COMPENSATION OF THE CEO BASED ON PERFORMANCE AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THE CEO COMPENSATION. THE BOARD EVALUATES THE RECOMMENDATION AND DOCUMENTS THE DECISION. COMPENSATION FOR OTHER OFFICERS IS DERIVED FROM SOFTWARE WHICH USES MARKET COMPARABILITY DATA (PAYSCALE) AND IS APPROVED BY THE CEO AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO.