2025-12-04T09:35:06-06:00 2025-01-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-02-01 426092713 NORTHEAST IOWA COMMUNITY ACTION CORP NORT 5633828436 305 MONTGOMERY STREET DECORAH IA 52101 TRISHA WILKINS CHIEF EXECUTIVE OFFICER 5633828436 2025-11-20 1 1 QUINN DUGAN P02267768 6082741980 2025-11-20 2024 2025-03-06 01:10:19Z TRISHA WILKINS 305 MONTGOMERY STREET DECORAH IA 52101 14286591 0 X WWW.NEICAC.ORG X 1966 IA THROUGH DYNAMIC PARTNERSHIPS, QUALITY FAMILY SERVICES, ADVOCACY AND EDUCATION, NEICAC ADVANCES COMMUNITY DEVELOPMENT AND IMPROVES SOCIAL AND ECONOMIC CONDITIONS FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES. 21 21 174 502 0 0 13036063 12358025 1766640 1695195 97282 183774 573611 49597 15473596 14286591 3880973 1950187 0 0 7380553 7451274 0 0 13055 3969166 3658977 15230692 13060438 242904 1226153 12792065 13209097 3326937 2517816 9465128 10691281 X THROUGH DYNAMIC PARTNERSHIPS, QUALITY FAMILY SERVICES, ADVOCACY AND EDUCATION, NEICAC ADVANCES COMMUNITY DEVELOPMENT AND IMPROVES SOCIAL AND ECONOMIC CONDITIONS FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES. 0 0 3662211 1683822 227399 ENERGY & CRISIS ASSISTANCE - INCLUDES THE LOW INCOME HOME ENERGY ASSISTANCE (LIHEAP) AND CRISIS PROGRAMS, WHICH PROVIDE FINANCIAL ASSISTANCE FOR HOME HEATING COSTS, EMERGENCY CRISES, FOOD AND REFERRALS FOR ELIGIBLE HOUSEHOLDS. THIS ALSO INCLUDES WEATHERIZATION SERVICES TO IMPROVE HOUSING SAFETY, COMFORT AND AFFORDABILITY TO ELIGIBLE HOUSEHOLDS. SERVED 3,603 HOUSEHOLDS IN LIHEAP AND 65 HOMES WERE WEATHERIZED. 4448468 42361 0 CHILDREN & FAMILIES - PROMOTES SCHOOL READINESS OF CHILDREN BIRTH TO AGE FIVE AND PROVIDES A VOLUNTARY, STRENGTH-BASED HOME VISITING PROGRAM FOR FAMILIES WITH LIMITED RESOURCES. EARLY CHILDHOOD PROGRAMS SERVED 338 CHILDREN AND FAMILY DEVELOPMENT & SELF-SUFFICIENCY PROGRAMS SERVED 58 FAMILIES DURING THE YEAR. 2778895 0 1130762 TRANSPORTATION - PROMOTES COMMUNITY DEVELOPMENT WITH SAFE AND AFFORDABLE TRANSPORTATION TO THE PUBLIC. TRANSIT PROVIDED 66,543 RIDES DURING THE YEAR. 706173 224004 0 FOOD & NUTRITION - INCLUDES THE CHILD & ADULT CARE FOOD PROGRAM, WHICH PROMOTES NUTRITION AND POSITIVE EATING HABITS FOR CHILDREN IN REGULATED CHILDCARE FACILITIES. CACFP PROVIDED REIMBURSEMENT FOR 319,167 MEALS TO CHILDREN. 478632 0 337034 HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING TO SENIORS, INDIVIDUALS WITH DISABILITIES, AND INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES. DURING THE FISCAL YEAR, 67 HOUSEHOLDS WERE SERVED. 1184805 224004 337034 12074379 1 1 0 1 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 1 0 0 0 1 0 0 0 0 1 117 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRISHA WILKINS 5633828436 305 MONTGOMERY STREET DECORAH IA 52101 LES ASKELSON CHAIRMAN 2.00 X X 0 0 0 JANEL LANGRECK VICE CHAIRMAN 2.00 X X 0 0 0 DAN BYRNES SECRETARY/TREASURER 2.00 X X 0 0 0 STEVE BREITBACH DIRECTOR 1.00 X 0 0 0 NINA BRICKMAN DIRECTOR 1.00 X 0 0 0 JEFF BUNN DIRECTOR 1.00 X 0 0 0 STACIE COOPER DIRECTOR 1.00 X 0 0 0 COREY CERWINSKE DIRECTOR 1.00 X 0 0 0 STEVE DOEPPKE DIRECTOR 1.00 X 0 0 0 JESSICA GOLTZ DIRECTOR 1.00 X 0 0 0 MARCIA HESSE DIRECTOR 1.00 X 0 0 0 SUELLEN KOLBET DIRECTOR 1.00 X 0 0 0 JASMIN MORRISON DIRECTOR 1.00 X 0 0 0 MELISSA NATION DIRECTOR 1.00 X 0 0 0 JOSEPH PISNEY DIRECTOR 1.00 X 0 0 0 WENDY SHEA DIRECTOR 1.00 X 0 0 0 MELISSA TIMMERMANS DIRECTOR 1.00 X 0 0 0 SHIRLEY VERMACE DIRECTOR 1.00 X 0 0 0 LINDA VOSHELL DIRECTOR 1.00 X 0 0 0 NICK WINTER DIRECTOR 1.00 X 0 0 0 CINDY YSLAS DIRECTOR 1.00 X 0 0 0 TRISHA WILKINS CHIEF EXECUTIVE OFFICER 40.00 X 125741 0 13121 CHRISHELLE STRAVERS CHIEF FINANCIAL OFFICER 40.00 X 98583 0 20438 224324 0 33559 1 0 0 0 NEIA MECHANICAL SYSTEMS 403 MILL AVE ELGIN IA 52141 WEATHERIZATION/LIHEAP 243998 CORTECPRO 224 NORTHLAND CT NE CEDAR RAPIDS IA 52402 IT SERVICES 182014 2 45920 11816891 495214 829999 12358025 TRANSPORTATION 480000 1130762 1130762 HOUSING 623000 337034 337034 ENERGY & CRISIS ASSISTANCE 624200 227399 227399 1695195 141974 141974 28468 0 28468 28468 28468 41800 0 41800 41800 41800 21129 21129 21129 14286591 1695195 0 233371 1950187 1950187 261634 261634 5492743 5242606 249027 1110 492664 469564 23009 91 648259 626225 21917 117 555974 512789 43087 98 35511 9174 26337 45500 45500 599549 574925 24624 16039 15167 872 517507 491140 26367 379510 224897 154613 242256 217999 24257 125690 101598 24092 55606 45164 10442 12319 12319 730970 730970 260760 228287 32473 DAY CARE PROVIDER PAYME 364478 364478 VEHICLE COSTS 305809 305809 DUES AND MEMBERSHIPS 20147 15419 4728 -52674 -64338 25 11639 13060438 12074379 973004 13055 5334630 4648333 1371063 1451698 1053786 1241240 117675 223018 821490 776634 234671 234671 62898 57423 11410106 7094178 3012219 4315928 783633 260152 12792065 13209097 915987 900568 268308 192367 1358864 1324375 783778 100506 3326937 2517816 X 9122032 10232063 343096 459218 9465128 10691281 12792065 13209097 1226153 0 X 0 1 X 1 1 1 X 14178939 13851213 15262133 13036063 12358025 68686373 459202 543090 1002292 14638141 14394303 15262133 13036063 12358025 69688665 69688665 32380 12231 65097 150896 170442 431046 40042 781071 21129 842242 70961953 5517353 0.98210 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3909 3909 0 PART II-B, LINE 1: $1,752.50 FOR DUES FOR ASSOCIATIONS WITH LOBBYING SERVICES/$1,000 FOR CAPFACTS SUBSCRIPTION $1,051.11 FOR TRAVEL (MILEAGE & PER DIEM TO LEGISLATIVE MEETING) $105.74 FOR SALARIES, FRINGE & INDIRECT FOR STAFF CONNECTING WITH LEGISLATORS & ATTENDING LEGISLATIVE MEETINGS 376355 376355 6177064 3538615 2638449 4856687 3555563 1301124 4315928 OPERATING LEASE LIABILITY 100506 100506 X 14286591 0 14286591 0 14286591 13060438 0 13060438 0 13060438 PART X, LINE 2: NEICAC 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 JANUARY 31, 2025. 1 LOW-INCOME HEAT ENERGY ASSISTANCE 3603 1278766 LIHWAP OTHER CRISIS 903 374087 FOOD & PANTRY ASSISTANCE 663 297333 FMV FOOD PART I, LINE 2: ELIGIBILITY IS TYPICALLY DETERMINED BY THE FUNDING SOURCE, SUCH AS LIHEAP. THE THO DATABASE HOLDS HOUSEHOLD INFORMATION AND AWARD AMOUNTS AND IS MAINTANED BY THE FAMILY SERVICES DEPARTMENT. THE FINANCIAL SOFTWARE ALSO HOLDS THE AMOUNT OF AWARDS AND ASSISTANCE. X 1 829999 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED TO REMOVE THE HEAD START POLICY COUNCIL LIAISON SEAT UNDER THE APPOINTMENT SECTION. ADD EMERGENCY BYLAWS IN THE EVENT THAT A QUORUM OF THE CORPORATION'S BOARD OF DIRECTORS CANNOT BE READILY ASSEMBLED DUE TO A CATASTROPHIC EVENT. UPDATED THE CONFLIC OF INTEREST SECTION TO MATCH THE POLICY APROVED BY THE BOARD AND COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE TREASURY DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 12C NO EMPLOYEE, OFFICER OR AGENT OF THE AGENCY SHALL PARTICIPATE IN ACTIVITIES THAT CREATE A REAL OR PERCEIVED CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARISE IN VARIOUS CIRCUMSTANCES BUT INCLUDE SITUATIONS IN WHICH AN EMPLOYEE OR REPRESENTATIVE OF THE AGENCY HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD OF FUNDS. SUCH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WOULD ALSO INCLUDE SITUATIONS INVOLVING IMMEDIATE FAMILY MEMBERS, CO-HABITANTS OR ORGANIZATIONS THAT EMPLOY (OR ARE ABOUT TO EMPLOY) ANY OF THOSE PERSONS. CEO & ALL ORGAINZATIONAL RELATIONSHIPS WILL BE IDENTIFIED AND DISCLOSED TO THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST ARE PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD REVIEWS & APPROVES THE CEO'S COMPENSATION ANNUALLY DURING A BOARD MEETING. IN ADDITION TO NEICAC'S CEO COMPENSATION INFORMATION, DATA IS INCLUDED AND DISCUSSED WITH BOARD MEMBERS FROM THE MOST RECENT IOWA COMMUNITY ACTION ASSOCIATION (ICAA) BIANNUAL WAGE SURVEY SPECIFIC TO OTHER CEO/ED POSITIONS AT ALL OTHER IOWA COMMUNITY ACTION AGENCIES TO PROVIDE COMPARABILITY. ALL OTHER POSITION PAY SCALES ARE ALSO REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ALSO BY THE STATE AUDITOR OF IOWA WEBSITE. BOARD MINTUES AND FINANCIAL STATEMENTS ARE ALSO ON OUR WEBSITE. NEICAC HOUSING INVESTORS LLC 305 MONTGOMERY ST DECORAH IA 52101 472652486 LOW-INCOME RENTAL PROPERTIES IA 0 0 NORTHEAST IOWA COMMUNITY ACTION CORP NEICAC SENIOR HOUSING LIMITED PARTNERSHIP 305 MONTGOMERY ST DECORAH IA 52101 421463958 LOW-INCOME RENTAL PROPERTIES IA 0 0 NEICAC HOUSING INVESTORS LLC DECORAH WOOLEN MILL LP 305 MONTGOMERY ST DECORAH IA 52101 421524534 LOW-INCOME RENTAL PROPERTIES IA 0 0 NEICAC HOUSING INVESTORS LLC