2024-07-02T16:08:36-05:00 2023-10-31 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2022-11-01 420921920 SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC SOUT 6417748133 PO BOX 715 CHARITON IA 50049 BRENDA FRY EXECUTIVE DIRECTOR 6417748133 2024-07-02 1 BRENDA FRY 999009999 0 WILLIAM J BAUER P02069528 5152230002 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA FRY PO BOX 715 CHARITON IA 50049 5090218 0 X WWW.SCICAP.ORG X 1965 IA TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE. 11 11 125 310 0 0 6878047 5049961 0 0 2681 5744 21308 34513 6902036 5090218 2773336 1275966 0 0 2832932 2722882 0 0 247490 1176370 1010847 6782638 5009695 119398 80523 1691547 1828975 332334 406908 1359213 1422067 X TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE FOR THE BENEFIT OF THE PEOPLE WE SERVE AND THE COMMUNITY AT LARGE. (SEE SCHEDULE O).TO ACHIEVE THIS MISSION, SCICAP OPERATES PROGRAMS TO PROVIDE ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS INCLUDING THE ELDERLY, POOR AND HANDICAPPED WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR AGE. SPECIFIC PROGRAMS PROVIDED BY SCICAP TO MEET THE GOALS OF OUR MISSION INCLUDE FAMILY DEVELOPMENT; AFFORDABLE DAY CARE; EMPLOYMENT, EDUCATION AND TRAINING OPPORTUNITIES; ENERGY CONSERVATION THROUGH LIHEAP COUNSELING AND WEATHERIZATION PROGRAMS; IMPROVED AND AFFORDABLE HOUSING THROUGH REHABILITATION, NEW CONSTRUCTION AND TRANSITIONAL HOUSING; ADEQUATE NUTRITION PROGRAMS AND FOOD ASSISTANCE. ASSISTANCE WITH HEALTH NEEDS AND SUBSTANCE ABUSE PREVENTION AND ECONOMIC DEVELOPMENT IN COOPERATION WITH LOCAL, STATE AND FEDERAL ENTITIES. 0 0 2148482 HEAD START AND EARLY HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENTAL PROGRAM FOR PRESCHOOL CHILDREN, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES. ENROLLED CHILDREN RECEIVED SCREENINGS INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL STATUS, HEARING, VISION, COMMUNICATION SKILLS, NUTRITIONAL STATUS AND BLOOD LEAD LEVEL SCREENINGS. AS PART OF EARLY HEAD START PREGNANT WOMEN WERE ASSISTED WITH OBTAINING ACCESS TO PRENATAL AND POSTPARTUM CARE AND EDUCATION THROUGH REFERRALS. 1165562 1104211 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROGRAM AIDS LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS AND PROVIDING NEW FURNACES AND AIR CONDITIONERS. DURING THE FISCAL YEAR, 1,742 INDIVIDUALS/HOUSEHOLDS WERE PROVIDED WITH ASSISTANCE. 377609 EMPOWERMENT AREA PROGRAMS - PROGRAMS INCLUDE THE PARENTS AS TEACHERS PROGRAM WHICH IS A PARENT EDUCATION AND SUPPORT PROGRAM OFFERED TO FAMILIES WITH CHILDREN AGES BIRTH TH KINDERGARDEN ENTRY. THE PROGRAM OFFERS 4 MAIN COMPONENTS TO ITS PARTICIPANTS: HOME VISITS, DEVELOPMENTAL SCREENINGS, GROUP MEETINGS, AND A RESOURSE NETWORK 101228 27965 WEATHERIZATION ASSISTANCE PROGRAMS - PROGRAM FOR LOW-INCOME HOUSEHOLDS TO HELP WEATHERIZE THEIR HOMES WITH SUCH THINGS AS INSULATION, WINDOWS, DOORS AND FURNACES. DURING THE FISCAL YEAR, 1,742 HOUSEHOLDS ELIGIBLE FOR ASSISTANCE AND 25 HOMES WEATHERIZED. 142015 CHILD DEVELOPMENT PROGRAMS - PROVIDE CHILD DEVELOPMENT SERVICES FOR THREE TO FOUR YEAR OLD CHILDREN WHO ARE DETERMINED TO BE AT RISK. 221767 FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILIES ENROLLED IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY. 181592 7140 COMMUNITY SERVICE BLOCK GRANTS (CSBG) - PROVIDES FUNDING FOR THE ADMINISTRATION OF HUMAN SERVICE PROGRAMS OR PROVIDES DIRECT SUPPORT TO THE INDIVIDUAL PROGRAMS WHICH REQUIRE CO-FUNDING TO COMPLETE THEIR ACTIVITIES. 119906 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES ASSISTANCE FOR FOOD AND NUTRITIONAL NEEDS OF LOW INCOME FAMILIES' CHILDREN ENROLLED IN HEAD START CENTERS AND FAMILY DAY CARE HOMES 126946 136650 LOCAL AND OTHER PROGRAMS, INCLUDING WRAP-AROUND CHILD CARE, HOUSING PRESERVATION, EMBRACE IOWA, EMERGENCY ASSISTANCE, TENANT BASED RENTAL ASSISTANCE, HOME ENERGY SAVERS, SEXUAL ABUSE PREVENTION, AND OTHER LOCAL PROGRAMS. 893454 171755 4585107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 53 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JANELL STAATS 6417748133 1711 OSCEOLA AVE - STE 103 CHARITON IA 50049 ROBIN BLACK DIRECTOR 1.00 X 0 0 0 RANDY DUNBAR DIRECTOR 1.00 X 0 0 0 SONNY SCHRODER DIRECTOR 1.00 X 0 0 0 SALLY JACKSON 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 LANCE LANGE DIRECTOR 1.00 X 0 0 0 GWEN MORRIS 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 CATHY REECE CHAIRPERSON 2.00 X X 0 0 0 MAXINE WILLADSON DIRECTOR 1.00 X 0 0 0 STEVE FULKERSON DIRECTOR 1.00 X 0 0 0 DIANE OLSON SCHROEDER DIRECTOR 1.00 X 0 0 0 JOHN DUNSDON TREASURER 2.00 X X 0 0 0 BRENDA FRY EXECUTIVE DIRECTOR 40.00 X 79715 0 15395 79715 0 15395 0 0 0 0 COX CARPENTRY 615 W JACKSON AVE FAIRFIELD IA 52556 WEATHERIZATION PROGRAM 115074 1 4857338 192623 5049961 5744 5744 OTHER REVENUE 900099 34513 34513 34513 5090218 0 0 40257 1275966 1275966 95110 79715 15395 2083764 1905244 178520 180953 166072 14881 145750 132854 9027 3869 217305 198078 13459 5768 35500 35500 194350 167488 18803 8059 153510 148081 3800 1629 58746 57670 753 323 158 158 82017 57412 24605 48908 27956 14666 6286 OTHER PROGRAM EXPENSES 148890 148354 375 161 SUPPLIES & MATERIALS 99084 91193 5524 2367 TRAINING AND STAFF DEV. 52260 46971 3702 1587 EQUIPMENT REPAIR & MAIN 43116 45887 -1940 -831 94308 93420 622 266 5009695 4585107 177098 247490 580197 832388 465850 283782 1761 1537 32010 34278 1603518 1016645 535585 586873 76144 58475 0 31642 1691547 1828975 284822 187148 26086 168093 21426 51667 332334 406908 X 945835 939284 413378 482783 1359213 1422067 1691547 1828975 80523 -17669 0 X 0 1 X 1 1 1 X 4617024 5001304 5239623 6878047 5049961 26785959 4617024 5001304 5239623 6878047 5049961 26785959 26785959 8850 7327 3276 2681 5744 27878 14598 34440 96443 21308 34513 201302 27015139 0.99150 0.99200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 14,598. 2019 AMOUNT: $ 34,440. 2020 AMOUNT: $ 96,443. 2021 AMOUNT: $ 21,308. 2022 AMOUNT: $ 34,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55224 55224 874010 570345 303665 674284 446300 227984 586873 COMPENSATED ABSENCES 20025 OPEARTING LEASE LIABILITY - CURRENT 31642 51667 X 5128272 -17669 55723 38054 5090218 0 5090218 5065418 55723 55723 5009695 0 5009695 PART X, LINE 2: SOUTH CENTRAL IOWA COMMUNITY ACTION, INC. ANNUALLY EVALUATES THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY REQUIRE RECOGNITION OF A LIABILITY RELATED TO THOSE TAX POSITIONS. AT OCTOBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SUPPORT 55,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SUPPORT 55,723. 1 LOW INCOME HEAT & ENERGY PROGRAM 1650 1104211 ACTUAL COST FURNACES & AIR CONDITIONERS WEATHERIZATION 1 27965 ACTUAL COST WX SERVICES, APPLIANCES, INSULATION, ETC GARDEN PROGRAM 62 7140 FMV VOUCHERS - SEEDS & PLANTS EMBRACE IOWA - RENT & UTILITIES 36 19254 ACTUAL COST ASSISTANCE WITH RENT AND UTILITIES PAYMENTS UTILITY ASSISTANCE PROGRAMS 83 100225 ACTUAL COST ASSISTANCE WITH UTILITIES PAYMENTS FOR RECIPIENTS TENTANT BASED RENTAL ASSISTANCE 4 15752 ACTUAL COST ASSISTANCE WITH RENTAL PAYMENTS SEXUAL ABUSE PREVENTION 0 1419 ACTUAL COST CLIENT ASSISTANCE PART I, LINE 2: SUBSTANTIALLY ALL FUNDS GRANTED BY SCICAP ARE AVAILABLE THROUGH CONTRACTS/GRANTS FROM OTHER SOURCES: STATE, FEDERAL FUNDS. GRANTING PROGRAMS ARE STRICTLY REGULATED AND MONITORED BY THE FUNDERS. UNDER FUNDERS' GUIDANCE, SCICAP HAS TRAINED PERSONNEL DOCUMENTING APPLICATIONS, ELIGIBILITY INFORMATION, AND DECISION CRITERIA FOR EACH ASSISTANCE RECIPIENT. FILES ON EACH RECIPIENT ARE MAINTAINED AND INCLUDE AMOUNTS OF ASSISTANCE IN GRANTS AND/OR SERVICES. FUNDING CONTRACTS/GRANTS REQUIRE REGULAR REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY FORM 990 IS COMPLETED BY THE AUDIT FIRM AND REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE STAFF. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW WITH A MINIMUM OF ONE WEEK FOR COMMENT AND QUESTIONS BEFORE THE FILING IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS DISCLOSING POTENTIAL CONFLICTS OF INTEREST FOR STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY FURTHER ACTION FOR MONITORING AND/OR ELIMINATION OF ANY CONFLICTING SITUATION. CONFLICT OF INTEREST FORMS DISCLOSING POTENTIAL CONFLICTS OF INTEREST FOR THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REVIEWED BY THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE FOR MONITORING OR RESOLUTION. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE INDIVIDUAL IS EXCUSED FROM DECISIONS RELATING TO THE CONFLICT SITUATION. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE BOARD COMPLETES AN EVALUATION FORM. THE EXECUTIVE COMMITTEE WILL REVIEW THE FORMS AND MAKE SUGGESTION OF COMPENSATION CHANGES TO THE FULL BOARD FOR APPROVAL. THIS PROCESS OCCURS YEARLY. THERE ARE NO OTHER OFFICERS THAT ARE COMPENSATED AND NO EMPLOYEES THAT MEET THE DEFNINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.