INDIANA COMMUNITY ACTION ASSOCIATION INC

EIN: 351267319 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$8,890,630
Total Expenses
$8,895,716
Total Assets
$4,649,227
Net Assets
$2,408,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IN
Principal Officer
EDWARD GERARDOT
Phone
3176384232
Tax Period
2023-01-01 to 2023-12-31

INDIANA COMMUNITY ACTION ASSOCIATION INC, founded in 1970, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE INDIANA COMMUNITY ACTION ASSOCIATION (IN-CAA) WORKS TO STRENGTHEN THE CAPACITY OF INDIANA'S COMMUNITY ACTION AGENCIES TO ADDRESS COMMUNITY NEEDS AND POVERTY.

Program Service Accomplishments

Program 1
Expenses: $7,368,886 Revenue: $6,064,638

RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) - RCAP TECHNICAL ASSISTANCE PROVIDERS ASSISTED TOWNS, CONSERVANCY DISTRICTS, REGIONAL SEWER DISTRICTS, WATER AUTHORITIES, AND UNINCORPORATED AREAS FACING...

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RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP) - RCAP TECHNICAL ASSISTANCE PROVIDERS ASSISTED TOWNS, CONSERVANCY DISTRICTS, REGIONAL SEWER DISTRICTS, WATER AUTHORITIES, AND UNINCORPORATED AREAS FACING WATER AND WASTEWATER CHALLENGES. RCAP ASSISTED THESE ENTITIES WITH LEVERAGING GRANTS AND LOW-INTEREST LOANS TO FUND PLANNING AND CONSTRUCTION OF UPGRADES, RENOVATIONS, AND NEW TREATMENT SYSTEMS. ASSISTANCE WAS ALSO PROVIDED IN THE FORM OF ON-SITE TRAINING OF UTILITY BOARDS AND CLERKS ON MANAGERIAL AND FINANCIAL ISSUES, AND REPORTING TO FEDERAL AND STATE AGENCIES. UNDER THE SOLID WASTE MANAGEMENT GRANT, RCAP PROVIDED ON-SITE TECHNICAL ASSISTANCE TO SOLID WASTE DISTRICTS THROUGHOUT THE STATE. (SEE SCHEDULE O)INDIANA TRAINING INSTITUTE (ITI): COMMUNITY ACTION AGENCIES IN INDIANA WERE ABLE TO BENEFIT FROM THE SERVICES PROVIDED BY THE INDIANA TRAINING INSTITUTE (ITI) WITH CSBG FUNDING RECEIVED FROM THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY. ITI PROVIDED TRADITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT FOR INDIVIDUALS WITH CSBG FUNDING. INDIANA COMMUNITY ACTION POVERTY INSTITUTE (ICAPI) - THE ICAPI CONDUCTS RESEARCH AND PROMOTES PUBLIC POLICIES TO HELP HOOSIER FAMILIES ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY. THE ICAPI WAS FOUNDED IN 2004 AND IS THE ONLY STATEWIDE PROGRAM IN INDIANA THAT COMBINES RESEARCH AND POLICY ANALYSIS REGARDING FEDERAL AND STATE POLICIES AND PROGRAMS WITH EDUCATION AND OUTREACH. THE ICAPI HAS BECOME A RELIABLE SOURCE FOR INFORMATION ON LOW-INCOME WORKERS IN INDIANA; FURTHERING THE DEBATE THAT SOMETIMES WORK ALONE IS NOT ENOUGH TO SUPPORT A FAMILY.WEATHERIZATION TRAINING CENTER (WTC) THE IN-CAA WEATHERIZATION TRAINING CENTER (WTC) AND THE INDIANA WEATHERIZATION ASSISTANCE PROGRAM WERE BOTH WELL RECOGNIZED ON THE NATIONAL LEVEL. THE IN-CAA WTC IS ACCREDITED BY THE INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) AS A TRAINING CENTER TO PROVIDE SERVICES FOR PROFESSIONALS IN THE AREA OF: ENERGY AUDITOR - QUALITY CONTROL INSPECTOR - CREW LEADER & RETROFIT INSTALLER. THE DEPARTMENT OF ENERGY REQUIRES TRAINING AND CERTIFICATION BY AN IREC-ACCREDITED PROGRAM.

Program 2
Expenses: $909,140

AS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS.

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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 $2,695,372
Program Service Revenue $5,689,727
Investment Income $39,261
Other Revenue $466,270
TOTAL REVENUE $8,890,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,010,065
Fundraising Expenses $0
Program Expenses $8,278,026
Other Expenses $5,822,221
TOTAL EXPENSES $8,895,716

Year-over-Year Comparison

2023 2022 Change
Revenue $8,890,630 $6,099,874 +0.5%
Expenses $8,895,716 $6,011,964 +0.5%
Net Income $-5,086 $87,910 -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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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
32
Volunteers
22

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
9
$715,315
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
BERTHA PROCTOR DIRECTOR 1.00
Director
$0 $0 $0
CAROLE BARR TREASURER 1.00
Officer Director
$0 $0 $0
CHUCK LADOW DIRECTOR 1.00
Director
$0 $0 $0
CYNDI DAVIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID MILLER DIRECTOR 1.00
Director
$0 $0 $0
DONNA TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DOUG ECKERTY DIRECTOR 1.00
Director
$0 $0 $0
EDDY RIOU DIRECTOR 1.00
Director
$0 $0 $0
ELAINA FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
ELVA JAMES SECRETARY 1.00
Officer Director
$0 $0 $0
GARY ROAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER TROWBRIDGE DIRECTOR 1.00
Director
$0 $0 $0
JOYCE FLECK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KARLA FALES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN POLIVICK DIRECTOR 1.00
Director
$0 $0 $0
PHIL ELLIS DIRECTOR 1.00
Director
$0 $0 $0
RANDY DENNISON DIRECTOR 1.00
Director
$0 $0 $0
ROBIN CURRY-SHUMAKER DIRECTOR 1.00
Director
$0 $0 $0
STEVE HOFFMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
TAMARA CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
TERRANCE WHITE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIN WILLMAN TRAINING LEADER 40.00
Officer
$105,548 $37,981 $143,529
EDWARD GERARDOT EXECUTIVE DIREC 40.00
Officer
$132,341 $28,545 $160,886
FRED CLADE HVAC TECHNICAL TRAINER 40.00
Officer
$92,393 $42,983 $135,376
MICHAEL HASTINGS SHELL TECHNICAL TRAINER 40.00
Officer
$92,805 $42,025 $134,830
MICHELLE CARSON BUSINESS MGR 40.00
Officer
$106,833 $33,861 $140,694
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 $8,890,630 $8,895,716 $4,649,227 $-5,086
2022 $6,099,874 $6,011,964 $3,226,114 $87,910
2021 $3,738,800 $4,242,278 $2,520,276 $-503,478
2020 $5,701,564 $5,429,413 $3,329,349 $272,151
2019 $4,998,435 $4,891,344 $2,830,285 $107,091
2018 $4,483,054 $3,841,969 $2,662,972 $641,085
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