2025-08-12T10:31:35-07:00 2024-09-30 202032164 POTTER & BRANT PLC 31 PLAZA DRIVE CLEAR LAKE IA 50428 990 2023-10-01 420921505 North Iowa Community Action Organization NORT 6414238993 PO Box 1627 Mason City IA 50402 Cindy Davis Chief Exec Officer 2025-08-12 true true Kristan M Brant CPA P01336518 6413575291 2023 2025-03-06 01:10:19Z PO Box 1627 Mason City IA 50402 11861683 false X www.nicao-online.org X 1965 IA To provide quality services that empower people in need to achieve and sustain economic stability through collaborative efforts. 21 21 137 558 59 11340275 10452009 967103 1330648 33533 53913 -9746 59 12331165 11836629 0 0 5475251 5835390 0 0 6451678 5673136 11926929 11508526 404236 328103 6127044 6387495 1618525 1541978 4508519 4845517 X To provide quality services that empower people in need to achieve and sustain economic stability through collaborative efforts. false false 3984289 3984289 Headstart: 280 children and their parents were provided a preschool experience from October to May which includes classroom instruction, transportation and meals. 3239268 3800088 Other Programs: 2695602 2695223 LIHEAP: Was provided to 4,690 households in the form of cash payments to utility companies to pay heating costs of low-income households 1465318 1303057 11384477 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 137 true true true false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false true false X X Marta Mueller 6414238993 218 5th St SW Mason City IA 50402 Cindy Davis Chief Exec Off. 40.00 0.00 X 133005 0 14036 Marta Mueller Chief Finan Off 40.00 0.00 X 89199 0 17365 Lori Meacham Ginapp Board Member 0.00 0.00 X 0 0 0 Jennifer Duffield Board Member 0.00 0.00 X 0 0 0 Michael Herman Board Member 0.00 0.00 X 0 0 0 Carter Nath Board Member 0.00 0.00 X 0 0 0 Wayne Dralle Board Member 0.00 0.00 X 0 0 0 Florence Greiman Sec/Treasurer 0.00 0.00 X X 0 0 0 Bill Carlson Board Member 0.00 0.00 X 0 0 0 Erika Elbert Board Member 0.00 0.00 X 0 0 0 Sam Offerman Board Member 0.00 0.00 X 0 0 0 Heather Krauth Board Member 0.00 0.00 X 0 0 0 Chris Vanness Board Member 0.00 0.00 X 0 0 0 Michael Mayer Board Member 0.00 0.00 X 0 0 0 Jim Davies Board Member 0.00 0.00 X 0 0 0 Linda Vaudt Board Member 0.00 0.00 X 0 0 0 Lori Nettleton Board Member 0.00 0.00 X 0 0 0 Stacy Olmstead Board Member 0.00 0.00 X 0 0 0 Joel Voaklander Vice President 0.00 0.00 X X 0 0 0 Tim Latham President 0.00 0.00 X X 0 0 0 Susan Smith Board Member 0.00 0.00 X 0 0 0 Jamie Kite Board Member 0.00 0.00 X 0 0 0 Donna Orton Board Member 0.00 0.00 X 0 0 0 222204 31401 1 false false false 0 10365667 86342 10452009 Health Services 624100 1330648 1330648 1330648 53913 53913 0 0 25113 25054 59 59 59 0 0 0 0 0 11836629 1330648 59 53913 0 0 0 0 222204 222204 0 4282975 3927125 355850 0 994894 870918 123976 335317 290118 45199 0 0 0 0 0 0 0 2247 2247 0 0 0 312169 385346 -73177 125738 120208 5530 0 0 15416 15416 0 161112 58313 102799 330346 214148 116198 Assistance Payments 3015113 3020990 -5877 Supplies 1172658 1119382 53276 Professional Contract Services 135442 23587 111855 Food Costs 124219 124219 278676 1230123 -951447 11508526 11384477 124049 0 1065 804 2263094 2517769 1110782 976611 141441 315530 0 0 0 0 167694 191996 5436251 3098863 2394023 2337388 0 0 0 962 825 47983 46572 6127044 6387495 517450 558184 527196 476710 573879 507084 1618525 1541978 X 3613845 3780054 894674 1065463 4508519 4845517 6127044 6387495 X 328103 1413 7482 X false true X true true true X 8656794 9998149 13370935 11340275 10452009 53818162 0 0 8656794 9998149 13370935 11340275 10452009 53818162 0 53818162 93012 77861 82247 105084 80439 438643 0 0 54256805 0.99190 0.99130 X 214172 214172 3959186 2009626 1949560 1262893 1089237 173656 2337388 12271177 400599 33949 434548 11836629 11836629 11934179 400599 25054 425653 11508526 11508526 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in cash surrender value of annuit $7482 Rental Expenses $25054 Net Unrealized Gain on Investments $1413 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $25054 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Programs: Form 990, Part VI, Section B, Line 11b The 990 is provided to the NICAO Audit Committee once it is completed. The Audit Committee accepts the 990, reviews it, and recommends an action to the NICAO Governing Body. The NICAO Board acts on the recommendation at their next meeting. The 990 may be filed before the review process is complete depending on due dates. Form 990, Part VI, Section B, Line 12c NICAO collects this information on an annual basis. Form 990, Part VI, Section B, Line 15b The process to determine Executive Director and key employees compensation includes: job evaluation, using the ICAA statewide wage survey, meeting with the Audit Committee to determine the compensation increase and presenting it to the Board of Directors for approval. Form 990, Part VI, Section C, Line 19 Governing documents available at nicao-online.org and financial statements are available upon request and at each Board of Director and Head Start Policy Council meeting, which are open to the public. Form 990, Part XI, Line 9 Change in cash surrender value of annuities = $7482