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 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

THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND SUPPORT TO IMPROVE LIVING CONDITIONS AND PROMOTE SELF-SUFFICIENCY TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,245,956 Revenue: $0

ENERGY ASSISTANCE - DESIGNED TO ASSIST LOW INCOME FAMILIES WITH THE HIGH COST OF HOME ENERGY. THE ENERGY ASSISTANCE PROGRAM HEATING SEASON BEGINS IN NOVEMBER AND WESTERN INDIANA COMMUNITY ACTION...

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ENERGY ASSISTANCE - DESIGNED TO ASSIST LOW INCOME FAMILIES WITH THE HIGH COST OF HOME ENERGY. THE ENERGY ASSISTANCE PROGRAM HEATING SEASON BEGINS IN NOVEMBER AND WESTERN INDIANA COMMUNITY ACTION AGENCY, INC. PROVIDED SERVICES TO APPROXIMATELY 5,832 IN 2023.

Program 2
Expenses: $2,958,439 Revenue: $0

CHILD EDUCATION - HEAD START AND EARLY HEAD START ARE EDUCATIONAL PROGRAMS THAT PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF...

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CHILD EDUCATION - HEAD START AND EARLY HEAD START ARE EDUCATIONAL PROGRAMS THAT PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. OUR HEAD START AND EARLY HEAD START PROGRAMS PROVIDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITH A SPECIAL FOCUS ON HELPING CHILDREN DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. PRENATAL EDUCATION IS ALSO PROVIDED TO PREGNANT MOTHERS. WICAA HEAD START AND EARLY HEAD START PROGRAMS HAVE SERVED 537 CHILDREN AND THIER FAMILIES ACROSS VIGO, CLAY AND PUTNAM COUNTIES. STAFF RECOGNIZES THAT PARENTS ARE THE FIRST AND MOST IMPORTANT TEACHERS OF THEIR CHILDREN. WE WELCOME PARENT ENGAGEMENT AND WORK AS PARTNERS WITH PARENTS TO DEVELOP A PROGRAM THAT BEST MEETS THE NEEDS OF THEIR CHILD. HOUSEHOLD INCOME ELIGIBILITY IS BASED UPON 100% OF THE FEDERAL POVERTY GUIDELINES. TO BE AGE ELIGIBLE FOR EARLY HEAD START SERVICES CHILDREN MUST BE YOUNGER THAN 3 YEARS OLD OR A PREGNANT MOTHER. TO BE AGE ELIGIBLE FOR HEAD START SERVICES A CHILD MUST BE AT LEAST 3 YEARS OLD BY BY AUGUST 1ST, WHICH IS THE PUBLIC SCHOOL CUT-OFF DATE.

Program 3
Expenses: $818,932 Revenue: $0

FOOD PROGRAMS - THE WOMEN, INFANTS, AND CHILDREN PROGRAM (WIC) IS A SUPPLEMENTAL FOOD AND NUTRITION EDUCATION PROGRAM FOR PREGNANT WOMEN, BREASTFEEDING MOTHERS, POSTPARTUM NON-BREASTFEEDING MOTHERS...

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FOOD PROGRAMS - THE WOMEN, INFANTS, AND CHILDREN PROGRAM (WIC) IS A SUPPLEMENTAL FOOD AND NUTRITION EDUCATION PROGRAM FOR PREGNANT WOMEN, BREASTFEEDING MOTHERS, POSTPARTUM NON-BREASTFEEDING MOTHERS (UP TO SIX MONTHS AFTER DELIVERY), INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. THE WIC PROGRAM PROVIDES AT NO COST TO THOSE WHO QUALIFY, CHECKS FOR SPECIFIED NUTRITIOUS FOODS SUCH AS MILK, CEREAL, FRUIT JUICE, EGGS, CHEESE AND PEANUT BUTTER. BREASTFEEDING SUPPORT IS AVAILABLE, AND FORMULA IS ALSO AVAILABLE FOR INFANTS WHO ARE NOT BREASTFED. PARTICIPANTS RECIEVE INDIVIDUAL NUTRITION COUNSELING, NUTRITION CLASSES, AND HEALTH CARE REFERRAL. OVER 2,836 CLIENTS WERE SERVED IN 2023.

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Trantor Score

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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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