2024-08-01T07:46:56-05:00 2023-10-31 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2022-11-01 420921929 COMMUNITY ACTION OF EASTERN IOWA COMM 5633243236 500 EAST 59TH STREET DAVENPORT IA 52807 JENNY KREITER INTERIM CEO 5633243236 2024-06-20 1 0 WILLIAM J BAUER P02069528 5152230002 2024-06-20 2022 2024-08-08 14:25:15Z JOHN MURPHY 500 EAST 59TH STREET DAVENPORT IA 52807 19736836 0 X WWW.CAEIOWA.ORG X 1968 IA PARTNER WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION. 15 15 203 114 0 0 23935529 19208060 334597 491940 8405 16427 6262 20409 24284793 19736836 12855479 9057875 0 0 7918122 7478847 0 0 322834 3230464 3337924 24004065 19874646 280728 -137810 3809347 4396173 1186099 1908906 2623248 2487267 X COMMUNITY ACTION OF EASTERN IOWA RESPECTFULLY PARTNERS WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION. 0 0 5602191 438311 HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, SUBSTANTIALLY ALL OF WHOM COME FROM LOW-INCOME FAMILIES.ENROLLED CHILDREN RECEIVED SCREENINGS INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL STATUS, HEARING, VISION, COMMUNICATION SKILLS, NURTITIONAL STATUS AND BLOOD LEAD LEVEL SCREENINGS. THE ORGANIZATION HAS HEAD START CENTERS IN CEDAR, CLINTON, MUSCATINE AND SCOTT COUNTIES. EARLY HEAD START SERVICES ARE PROVIDED TO PREGNANT WOMEN, AND FAMILIES WITH INFANTS AND TODDLERS. 6649538 6410186 LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2023, 27,510 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE. 2111768 1396456 WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. TRAINED STAFF VISIT EACH QUALIFYING HOME AND PUT TOGETHER A PLAN THAT WILL LEAD TO THE MOST ENERGY SAVINGS. DURING THE YEAR ENDED OCTOBER 31, 2023, 74 HOMES WERE WEATHERIZED. 169225 0 CHILD AND ADULT CARE FOOD PROGRAMS - PROVIDES ASSISTANCE TO MEET FOOD AND NUTRITIONAL NEEDS OF QUALIFYING LOW-INCOME PARTICIPANTS. DURING THE YEAR ENDED OCTOBER 31, 2023, THE ORGANIZATION PROVIDED ASSISSTANCE TO 8 CENTERS. 1533289 96541 CHILD CARE RESOURCE AND REFERRAL - PROVIDED CHILD-CARE RELATED ASSISTANCE TO QUALIFYING LOW-INCOME PARTICIPANTS. THE ORGANIZATION ASSISTED FAMILIES THAT DID NOT QUALIFY FOR HEAD START OR WANTED TO EXPLORE OTHER OPTIONS IN FINDING QUALIFIED CHILD CARE PROVIDERS EITHER IN CENTERS OR WITH HOME CHILD CARE PROVIDERS. 534526 213532 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SUPPORT FOR OUTREACH, GENERAL ADMINISTRATIVE AND OTHER EXPENSES IN CARRYING OUT PROGRAM ACTIVITIES NOT FUNDED BY SPECIFIC AWARDS. 636164 46780 FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILES IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY. 1209830 456069 491940 OTHER COMMUNITY ACTION PROGRAMS - PROVIDING VARIOUS OTHER FORMS OF ASSISTANCE TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES. 4083034 812922 491940 18446531 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RON KNUTH 5634844528 500 EAST 59TH ST DAVENPORT IA 52807 CAROL MCCOY PRESIDENT 1.00 X X 0 0 0 DEB THOMPSON DIRECTOR 0.50 X 0 0 0 KAREN VICKERS SECRETARY 0.50 X X 0 0 0 ANNA BROWN DIRECTOR 0.50 X 0 0 0 KIM RALSTON DIRECTOR 0.50 X 0 0 0 JUSTIN NELSON DIRECTOR 0.50 X 0 0 0 DANECA WALKER-HOWARD DIRECTOR 0.50 X 0 0 0 SHARON PHILLIPS DIRECTOR 0.50 X 0 0 0 JEFF KAUFMANN DIRECTOR 0.50 X 0 0 0 MEGAN ELLIOTT DIRECTOR 0.50 X 0 0 0 MOLLY MCDONNELL DIRECTOR 0.50 X 0 0 0 WADE STIERWALT DIRECTOR 0.50 X 0 0 0 JUDY COTTINGHAM VICE PRESIDENT 0.50 X X 0 0 0 KATIE CARTON DIRECTOR 0.50 X 0 0 0 JOSH PETERSON TREASURER 0.50 X X 0 0 0 RON KNUTH CFO 40.00 X 87296 0 8685 JENNY KREITER COO 40.00 X 99693 0 22051 JOHN MURPHY CEO STARTING JAN 2023 40.00 X 0 0 0 ROGER D PAVEY CEO THROUGH JUNE 2022 40.00 X 73842 0 10243 260831 0 40979 0 1 0 0 JL BRADY CO LLC 4831 41ST ST MOLINE IL 61265 WEATHERIZATION 474925 HY VEE FOOD PROGRAM 3019 ROCKINGHAM RD DAVENPORT IA 52802 HEAD START FOOD PROGRAM 378210 DAVENPORT COMMUNITY SCHOOL DISTRICT 1702 MAIN ST DAVENPORT IA 52803 PRESCHOOL & NUTRITION 283222 LUJANO STONES 1212 W 3RD ST DAVENPORT IA 52801 WEATHERIZATION 216409 WATSON PLUMBING & MECHANICAL INC 1210 11TH ST ROCK ISLAND IL 61201 WEATHERIZATION 206416 9 19089274 118786 118786 19208060 PROGRAM INCOME 900099 491940 491940 491940 16427 16427 OTHER INCOME 900099 20409 20409 20409 19736836 491940 0 36836 438311 438311 8619564 8619564 352000 352000 5464649 5243503 154802 66344 434700 414896 13863 5941 628897 602997 18130 7770 598601 559848 27127 11626 42067 29447 12620 202 202 757691 539082 153026 65583 87066 87066 515171 265938 174463 74770 161293 156058 3665 1570 185254 179492 4033 1729 70721 49505 21216 SUPPLIES 666184 666184 STAFF TRAINING & PHYSIC 331503 331503 TELEPHONE 151243 110252 28694 12297 IN-KIND EXPENSE 118786 118786 250743 112849 96526 41368 19874646 18446531 1105281 322834 600 600 1459948 807514 832075 1325579 17539 1740 194181 412667 39728 13387 3380282 2146943 1249329 1233339 15947 601347 3809347 4396173 806565 800969 379534 524922 0 583015 1186099 1908906 X 2275577 2120818 347671 366449 2623248 2487267 3809347 4396173 -137810 1829 0 X 0 1 X 1 1 1 X 15530468 16046910 19351002 23935529 19208060 94071969 15530468 16046910 19351002 23935529 19208060 94071969 94071969 16706 17566 14326 8405 16427 73430 8993 21951 15416 6262 20409 73031 94218430 2071075 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15947 375 2212 202 18332 19215 220 -3285 203 15947 17186 140 3041 900 252 19215 17341 140 806 800 301 17186 16880 170 530 239 17341 1.00000 1 0 922641 922641 0 1092732 601885 490847 1364909 622417 742492 1233339 OPERATING LEASE RIGHT OF USE ASSET 583015 BENEFICIAL INTEREST IN ASSETS OF ANOTHER 18332 601347 OPERATING LEASE LIABILITY - CURRENT MATURITY 127086 OPERATING LEASE LIABILITY - NET OF CURRENT MATURITY 455929 583015 19974042 1829 235579 237408 19736634 202 202 19736836 20110023 235579 235579 19874444 202 202 19874646 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED THE ENDOWMENT FUND TO PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE ORGANIZATION. THE FUNDS ARE HELD BY THE QUAD CITIES COMMUNITY FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH REVENUE ON FINANCIALS 202. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH REVENUE ON FINANCIALS 202. 1 DAVENPORT COMMUNITY SCHOOLS 1702 MAIN ST DAVENPORT IA 52803 426001350 GOVERNMENT - CSD 0 283222 PRESCHOOL SERVICES WEST LIBERTY SCHOOLS 823 N ELM ST WEST LIBERTY IA 52776 426004037 GOVERNMENT - CSD 0 114348 PRESCHOOL SERVICES TAPESTRY FARMS PO BOX 2332 DAVENPORT IA 52809 821925820 GOVERNMENT - CSD 0 40741 PROVIDE FOOD BOXES TO FAMILIES 3 LOW INCOME HOME ENERGY ASSISTANCE 27510 6091324 CACFP-HOMES FOOD ASSISTANCE RR MISC & EMPOWERMENT JOHNSON CO 35 42093 WEATHERIZATION 74 1396456 ACTUAL COST MATERIAL, LABOR, HEALTH, AND SAFETY IA R&R CHILDCARE ASSISTANCE 1841 96541 IOWA DISASTER ASSISTANCE 57 116555 CSBG - EMERGENCY ASSISTANCE 4294 213532 EARLY CHILDHOOD IOWA CHILD CARE CONFERENCES CUSTOMER CONTRIBUTIONS UTILITY ASSISTANCE 1869 203577 FEMA - HOUSING ASSISTANCE TBRA - HOUSING ASSISTANCE FAMILY DEVELOPMENT & SELF-SUFFICIENCY 199 46780 LOW INCOME HOME WATER ASSISTANCE 3543 318862 EMPOWERMENT-CLINTON/JACKSON 64 83844 NAP SACC 25 10000 PART I, LINE 2: THE ORGANIZATION REVIEWS MONTHLY AND QUARTERLY REPORTS RECEIVED FROM THE GRANTEE. THE ORGANIZATION ALSO REVIEWS INVOICES AND DOCUMENTATION FOR DIRECT ASSISTANCE TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 ROGER D PAVEY CEO THROUGH JUNE 2022 73842 0 0 0 0 0 0 0 10243 0 84085 0 0 0 X PROGRAM SUPPLIES 18 118786 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DRAFT FORM BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY, WHICH REQUIRES ANNUAL AND ONGOING DISCLOSURE OF BOTH CONFLICTS OF INTEREST AND DUALITY OF PURPOSE. THE BOARD MINUTES WILL REFLECT HOW THE POLICY IS IMPLEMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A WRITTEN BOARD OVERSIGHT POLICY WHICH REQUIRES SUCH A REVIEW, IN ACCORDANCE WITH IOWA LAW. THE REVIEW OCCURS IN SEPTEMBER OF EACH YEAR AND WAS MOST RECENTLY COMPLETED IN SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.