2026-07-28T14:34:23-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-11-01 420921920 SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM SOUT 6417748133 PO BOX 715 CHARITON IA 50049 BRENDA FRY EXECUTIVE DIRECTOR 6417748133 2026-07-28 1 1 QUINN DUGAN P02267768 6082741980 2026-07-28 2024 2025-03-06 01:10:19Z BRENDA FRY PO BOX 715 CHARITON IA 50049 5422384 0 X WWW.SCICAP.ORG X 1965 IA SCICAP EMPOWERS INDIVIDUALS AND FAMILIES WITH SERVICES TO BECOME SELF-SUFFICIENT AND CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES 15 15 104 344 0 0 4756541 5383295 0 0 9653 9726 45680 29363 4811874 5422384 1044502 1177843 0 0 2462500 2865363 0 0 0 1289916 1345180 4796918 5388386 14956 33998 2117173 2227064 667430 741906 1449743 1485158 X TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY THROUGH COMMUNITY ENGAGEMENT, ECONOMIC SUPPORT, EDUCATION AND COGNITIVE DEVELOPMENT, FAMILY SUPPORT, HEALTH AND WELFARE, HOUSING STABILIZATION, ANY OTHER ACTIVITIES WHICH SECURE OPPORTUNITIES FOR AND BENEFIT PEOPLE WITH LOW-INCOME AND INSUFFICIENT RESOURCES. 0 0 3060303 61963 0 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. EHS SERVES PRE-NATAL WOMEN AND CHILDREN BIRTH TO UP TO 3 YEARS OF AGE.EMPOWERMENT (ECI) AREA PROGRAMS - PROGRAMS INCLUDE THE PARENTS AS TEACHERS PROGRAM WHICH IS A PARENT EDUCATION AND SUPPORT PROGRAM OFFERED TO FAMILIES WITH CHILDREN AGES BIRTH TO KINDERGARTEN ENTRY. THE PROGRAM OFFERS 4 MAIN COMPONENTS TO ITS PARTICIPANTS: HOME VISITS, DEVELOPMENTAL SCREENINGS, GROUP MEETINGS, AND A RESOURCE NETWORK.CHILD DEVELOPMENT PROGRAMS - PROVIDE CHILD DEVELOPMENT SERVICES FOR THREE TO FOUR YEAR OLD CHILDREN WHO ARE DETERMINED TO BE AT RISK.CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES ASSISTANCE FOR FOOD AND NUTRITIONAL NEEDS OF LOW INCOME FAMILIES' CHILDRENENROLLED IN HEAD START CENTERS AND FAMILY DAY CARE HOMES. 1224064 901254 0 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, 1405 HOUSEHOLDS/2932 INDIVIDUALS WERE PROVIDED WITH ASSISTANCE.WEATHERIZATION ASSISTANCE PROGRAMS - PROGRAM FOR LOW-INCOME HOUSEHOLDS TO HELP WEATHERIZE THEIR HOMES WITH SUCHTHINGS AS INSULATION, WINDOWS, DOORS AND FURNACES. DURING THE FISCAL YEAR, 1405 HOUSEHOLDS ELIGIBLE FOR ASSISTANCE AND 7HOMES WEATHERIZED. 654063 214626 0 FADSS IS A VOLUNTARY HOME VISITATION PROGRAM FOR LOW-INCOME FAMILIES. FAMILY DEVELOPMENT SPECIALISTS WORK WITH THE WHOLE FAMILY TO ADDRESS THEIR BASIC NEEDS, IMPROVE CHILD WELL-BEING, AND DEVELOP CAREER OPPORTUNITIES THAT, IN TURN, IMPROVE LIVES, FAMILIES, AND COMMUNITIES.LOCAL AND OTHER PROGRAMS - PROVIDE HOUSING ASSISTANCE, EMBRACE IOWA, EMERGENCY ASSISTANCE,FOOD PANTRY ASSISTANCE, HOUSEHOLD AND PERSONAL CARE PANTRY ASSISTANCECOMMUNITY 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. 4938430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 50 0 104 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 1 1 1 1 1 1 1 1 1 0 0 IA X X JANELL STAATS 6417748133 1711 OSCEOLA AVE STE 212 CHARITON IA 50049 CATHY REECE CHAIRPERSON 1.00 X X 0 0 0 SALLY JACKSON 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 GWEN MORRIS 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN DUNSDON TREASURER 2.00 X X 0 0 0 ROBIN BLACK DIRECTOR 1.00 X 0 0 0 MIKEL DIAKITE DIRECTOR 1.00 X 0 0 0 RANDY DUNBAR DIRECTOR (THRU 12/24) 1.00 X 0 0 0 STEVE FULKERSON DIRECTOR 1.00 X 0 0 0 LANCE LANGE DIRECTOR 1.00 X 0 0 0 ERIC MURPHY DIRECTOR 1.00 X 0 0 0 SONNY SCHROEDER DIRECTOR 1.00 X 0 0 0 DIANE OLSON SCHROEDER DIRECTOR 1.00 X 0 0 0 BRIAN SORENSON DIRECTOR 1.00 X 0 0 0 MARIBEL TORRES DIRECTOR 1.00 X 0 0 0 MAXINE WILLADSON DIRECTOR 1.00 X 0 0 0 CHRISTINA WILLIAMS DIRECTOR 1.00 X 0 0 0 BRENDA FRY EXECUTIVE DIRECTOR 40.00 X 87849 0 18847 JANELL STAATS FINANCIAL DIRECTOR 40.00 X 62316 0 5936 150165 0 24783 0 0 0 0 0 5232328 150967 53043 5383295 9726 9726 29363 29363 29363 5422384 0 0 39089 1177843 1177843 160823 146480 14343 1965993 1790658 175335 196596 179063 17533 247238 225188 22050 294713 268429 26284 3931 3931 32000 32000 150997 131159 19838 1539 1254 285 350369 341347 9022 154848 149868 4980 57405 56228 1177 132 132 91657 91657 54802 36281 18521 PROGRAM EXPENSES 236067 235902 165 REPAIRS AND MAINTENANCE 120260 116376 3884 TRAINING AND RECRUITMEN 53809 49930 3879 DUES AND SUBSCRIPTIONS 33528 28456 5072 3836 3836 5388386 4938430 449956 0 0 663281 790827 215143 425276 445328 18169 20647 28155 30089 1602613 1010575 570263 592038 71194 72611 213289 187927 2117173 2227064 248902 405809 183418 148170 235110 187927 667430 741906 X 983112 1042029 466631 443129 1449743 1485158 2117173 2227064 33998 1417 0 X X 0 1 X 1 1 1 X 5239623 6878047 5049961 4756541 5383295 27307467 5239623 6878047 5049961 4756541 5383295 27307467 27307467 3276 2681 5744 9653 9726 31080 96443 21308 34513 45680 29363 227307 27565854 0.99060 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55224 55224 1171432 676457 494975 375957 334118 41839 592038 OPERATING LEASE 187927 187927 OPERATING LEASE LIABILITY - CURRENT 47489 OPERATING LEASE LIABILITY - NONCURRENT 140438 187927 X 5541352 1417 117551 118968 5422384 0 5422384 5505937 117551 117551 5388386 0 5388386 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 LOW INCOME HEAT & ENERGY PROGRAM 1405 740220 UTILITY ASSISTANCE PAYMENTS LIHEAP- EMERGENCY CRISIS INTERVENTION PAYMENTS 14 15815 FURNACES & AIR CONDITIONERS WEATHERIZATION 7 145219 ACTUAL COST WX SERVICES, APPLIANCES, INSULATION, ETC GARDEN PROGRAM 72 2049 VOUCHERS - SEEDS & PLANTS EMBRACE IOWA - OTHER 14 7909 ASSISTANCE WITH MISC HOUSEHOLD NEEDS FOR RECIPIENTS EMERGENCY CRISIS -OTHER 9 3700 ASSSITANCE WITH MISC HOUSEHOLD NEEDS OR EMERGENCIES FOR RECIPIENTS UTILITY ASSISTANCE PROGRAMS 1393 140388 ASSISTANCE WITH UTILITIES PAYMENTS FOR RECIPIENTS RENTAL ASSISTANCE PROGRAMS 26 18298 ASSISTANCE WITH RENT PAYMENTS FOR RECIPIENTS PAT PLUS -PARENT INCENTIVES 87 15648 ACTUAL COST ASSISTANCE WITH CARSEATS, INFANT & CHILD SUPPLIES TO RECIPIENTS FOR COMPLETING EDUCATIONAL COMPONENTS OF PROGRAM 3DRP DIAPER PROGRAM 132 46316 ACTUAL COST DELIVER A REGULAR (AT LEAST MONTHLY) SUPPLY OF DIAPERS AND DIAPERING SUPPLIES TO FAMILIES ENROLLED IN FOOD ASSISTANCE PROGRAM 533 42281 ACTUAL COST ASSISTANCE WITH FOOD PACKAGES FOR RECIPIENTS 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. X 240 36028 FMV X SUPPLIES 113 17015 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B ESTIMATES THE NUMBER OF CONTRIBUTIONS USING BASE $150. 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 DEFINITION 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. THE LATE FILING RESULTED FROM AN ADMINISTRATIVE OVERSIGHT BY THE ORGANIZATION'S INDEPENDENT CPA FIRM DURING THE IMPLEMENTATION OF A NEW WORKFLOW TRACKING SYSTEM. THE ORGANIZATION WAS ALSO A NEW CLIENT TRANSITIONING FROM ANOTHER ACCOUNTING FIRM, AND THE ONBOARDING PROCESS CONTRIBUTED TO THE MISSED EXTENSION FILING. ONCE THE OVERSIGHT WAS IDENTIFIED, THE RETURN WAS FILED PROMPTLY. ENHANCED PROCEDURES HAVE SINCE BEEN IMPLEMENTED TO ENSURE FILING DEADLINES ARE PROPERLY MONITORED AND SIMILAR ISSUES DO NOT RECUR. THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES BASED ON REASONABLE CAUSE.