WESTERN INDIANA COMMUNITY ACTION AGENCY INC

EIN: 351115813 501(c)(3) Human Services

TERRE HAUTE, IN

Total Revenue
$8,839,109
Total Expenses
$8,844,386
Total Assets
$1,953,118
Net Assets
$849,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
IN
Principal Officer
CAROLE BARR
Phone
8122321264
Tax Period
2023-01-01 to 2023-12-31

WESTERN INDIANA COMMUNITY ACTION AGENCY INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE GREATER USE OF NEW TYPES OF SERVICES & INNOVATIVE APPROACHES IN ATTACKING THE CAUSES OF POVERTY, SO AS TO DEVELOP INCREASINGLY EFFECTIVE METHODS OF EMPLOYING AVAILABLE RESOURCES & TO PROVIDE MAXIMUM FEASIBLE PARTICIPATION OF THE ECONOMICALLY & MENTALLY DISADVANTAGED & ELDERLY IN THE DEVELOPMENT AND IMPLEMENTATION OF ALL PROGRAMS & PROJECTS DESIGNED TO SERVE THIS CLIENTELE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,697,220
Program Service Revenue $0
Investment Income $96
Other Revenue $141,793
TOTAL REVENUE $8,839,109

Expense Breakdown

Grants Paid $3,760,726
Salaries & Benefits $3,704,833
Fundraising Expenses $0
Program Expenses $8,181,435
Other Expenses $1,378,827
TOTAL EXPENSES $8,844,386

Year-over-Year Comparison

2023 2022 Change
Revenue $8,839,109 $11,805,396 -0.3%
Expenses $8,844,386 $11,722,596 -0.2%
Net Income $-5,277 $82,800 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
172
Volunteers
662

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$215,254
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY ANDERSON PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN MACE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROSE MARY PRICE TREASURER 1.00
Officer Director
$0 $0 $0
DOT HAMANN SECRETARY 1.00
Officer Director
$0 $0 $0
DUKE BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA BOWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CESINGER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY COY BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
OLA EKULONA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARLEAH MCLUER BOARD MEMBER 1.00
Director
$0 $0 $0
MADONNA NALLY BOARD MEMBER 1.00
Director
$0 $0 $0
JARED PRICE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHEL STARKEY BOARD MEMBER 1.00
Director
$0 $0 $0
BILL TREASH BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN VERHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE BARR EXECUTIVE DIRECTOR 37.50
Officer
$112,278 $7,983 $120,261
DEBORAH KEARSCHNER FINANCE DIRECTOR 37.50
Officer
$76,344 $18,649 $94,993
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,839,109 $8,844,386 $1,953,118 $-5,277
2022 $11,805,396 $11,722,596 $2,125,042 $82,800
2021 $7,654,307 $7,605,892 $1,623,562 $48,415
2020 $6,883,424 $6,940,593 $1,554,233 $-57,169
2019 $6,609,088 $6,658,956 $1,651,144 $-49,868
2018 $6,612,780 $6,607,955 $1,619,918 $4,825
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