HAWKEYE AREA COMMUNITY ACTION PROGRAM INC

EIN: 420898405 501(c)(3) Human Services

HIAWATHA, IA

Total Revenue
$56,590,674
Total Expenses
$56,567,991
Total Assets
$14,146,302
Net Assets
$8,695,765
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
IA
Principal Officer
JANE DRAPEAUX
Phone
3193937811
Tax Period
2023-10-01 to 2024-09-30

HAWKEYE AREA COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $56.6M in total revenue in fiscal year 2023.

Mission

THE MISSION OF HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. (HACAP) IS TO HELP PEOPLE DEVELOP THE SKILLS NECESSARY TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. TO ACHIEVE THIS HACAP WILL STRIVE TO: IDENTIFY THE CAUSES AND EXTENT OF POVERTY IN OUR COMMUNITIES AND LOCATE INDIVIDUALS IN NEED; IDENTIFY AND MOBILIZE ALL AVAILABLE LOCAL RESOURCES AND COMMUNITY FACILITIES TO ASSIST THE DISADVANTAGED IN SECURING NEEDED SERVICES; PROVIDE MAXIMUM PARTICIPATION OF DISADVANTAGED PEOPLE IN THE PLANNING, OPERATION AND EVALUATION OF HACAP PROGRAMS THROUGH OUR BOARDS AND COUNCILS; TO MAKE THE COMMUNITY AWARE OF HACAP AND THE NEEDS OF DISADVANTAGED PEOPLE; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS.

Program Service Accomplishments

Program 1
Expenses: $24,863,181 Revenue: $675,652

FOOD AND NUTRITION - SERVICES INCLUDE:-CHANNELING DONATED AND PURCHASED FOOD TO VARIOUS COMMUNITY OUTLETS THAT FEED THE NEEDY.-REIMBURSING REGISTERED HOME FAMILY DAY CARE PROVIDERS FOR PROVIDING USDA...

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FOOD AND NUTRITION - SERVICES INCLUDE:-CHANNELING DONATED AND PURCHASED FOOD TO VARIOUS COMMUNITY OUTLETS THAT FEED THE NEEDY.-REIMBURSING REGISTERED HOME FAMILY DAY CARE PROVIDERS FOR PROVIDING USDA APPROVED MEALS AND SNACKS TO CHILDREN IN THEIR CARE.-PROVIDING PRENATAL AND NUTRITIONAL EDUCATION AND SOCIAL ASSESSMENT FOR PREGNANT WOMEN.-PROVIDING ASSESSMENT AND OUTREACH FOR LOW-COST OR NO-COST HEALTH INSURANCE.-PROVIDING WELL CHILDCARE FOR CHILDREN FROM BIRTH THROUGH 21 YEARS OF AGE.-ADMINISTERING THE USDA FUNDED SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC).-PROVIDING ORAL HEALTH EDUCATION AND SCREENING FOR CHILDREN FROM BIRTH UP TO AGE 21.-PROVIDING NUTRITIOUS MEALS AND SNACKS THAT MEET DAILY NUTRITIONAL REQUIREMENTS FOR CHILDREN AND SENIORS.-PROVIDING MEALS, MEDICAL INFORMATION, MEDICAL EQUIPMENT LOANS, AND SOME PROPERTY MAINTENANCE SERVICES FOR THE ELDERLY.

Program 2
Expenses: $11,610,592 Revenue: $7,400

ENERGY - SERVICES INCLUDE:-ENERGY EFFICIENCY EDUCATION, BUDGET COUNSELING, AND INCENTIVES FOR QUALIFIED HOUSEHOLDS.-ENERGY CRISIS AND BILL PAYMENT ASSISTANCE TO ELDERLY, DISABLED, AND LOW-INCOME...

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ENERGY - SERVICES INCLUDE:-ENERGY EFFICIENCY EDUCATION, BUDGET COUNSELING, AND INCENTIVES FOR QUALIFIED HOUSEHOLDS.-ENERGY CRISIS AND BILL PAYMENT ASSISTANCE TO ELDERLY, DISABLED, AND LOW-INCOME HOUSEHOLDS.-WEATHERIZATION ASSISTANCE PROGRAM TO REDUCE PERSONAL UTILITY COSTS BY IMPROVING THE HOUSING STOCK OF LOW-INCOME INDIVIDUALS AND FAMILIES.-HOUSING REHABILITATION TO IMPROVE THE SAFETY OF HOUSING STOCK FOR LOW INCOME HOUSEHOLDS.

Program 3
Expenses: $12,431,584 Revenue: $13,411

CHILDREN - SERVICES INCLUDE:-INCREASING QUALITY CHILDCARE CAPACITY BY PROVIDING TRAINING OPPORTUNITIES TO CHILDCARE CENTERS AND FAMILY DAY CARE HOMES. -PROVIDING SAFE SHELTER FOR CHILDREN DURING...

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CHILDREN - SERVICES INCLUDE:-INCREASING QUALITY CHILDCARE CAPACITY BY PROVIDING TRAINING OPPORTUNITIES TO CHILDCARE CENTERS AND FAMILY DAY CARE HOMES. -PROVIDING SAFE SHELTER FOR CHILDREN DURING TIMES OF FAMILY CRISIS.-HEAD START AND EARLY HEAD START PROGRAMS TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR CHILDREN FROM BIRTH TO AGE FIVE, PREGNANT WOMEN, AND THEIR FAMILIES.-STRENGTHENING THE QUALITY AND EXPANDING THE AVAILABILITY OF CHILDCARE FOR FAMILIES WITH YOUNG CHILDREN.-PROVIDING OPPORTUNITIES FOR PARENTS TO STRENGTHEN PARENTING SKILLS.

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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 $54,887,183
Program Service Revenue $1,670,074
Investment Income $33,417
Other Revenue $0
TOTAL REVENUE $56,590,674

Expense Breakdown

Grants Paid $26,859,294
Salaries & Benefits $18,304,550
Fundraising Expenses $580,858
Program Expenses $53,124,654
Other Expenses $11,120,103
TOTAL EXPENSES $56,567,991

Year-over-Year Comparison

2023 2022 Change
Revenue $56,590,674 $54,492,934 +0.0%
Expenses $56,567,991 $55,040,893 +0.0%
Net Income $22,683 $-547,959 -1.0%
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
21
Independent Members
21
Employees
434
Volunteers
4984

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
8
$654,086
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BRANDT PRESIDENT 1.00
Officer Director
$0 $0 $0
RAE ANN GORDON VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
WAYNE MANTERNACH TREASURER 1.00
Officer Director
$0 $0 $0
LYNETTE JACOBY SECRETARY 1.00
Officer Director
$0 $0 $0
GARY BIERSCHENK BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN BREITBACH BOARD MEMBER 1.00
Director
$0 $0 $0
RON COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
NICK D'AMIOCO BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE GRIEP BOARD MEMBER 1.00
Director
$0 $0 $0
BEN HAMEL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE PACE BOARD MEMBER 1.00
Director
$0 $0 $0
JASMIN POTTEBAUM BOARD MEMBER 1.00
Director
$0 $0 $0
RICK PRIMMER BOARD MEMBER (THRU DEC 2023) 1.00
Director
$0 $0 $0
LEAH RODENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
NED ROHWEDDER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA ROUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE RUSHING BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE STEINES BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID THIELEN BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN WUBBEN BOARD MEMBER 1.00
Director
$0 $0 $0
BOB YODER BOARD MEMBER 1.00
Director
$0 $0 $0
JANE DRAPEAUX CHIEF EXECUTIVE OFFICER 40.00
Officer
$164,076 $45,474 $209,550
MITCHEL FINN DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$126,322 $38,462 $164,784
JAMES MCGOLDRICK CFO (THRU JUL 2024) 40.00
Officer
$105,814 $35,933 $141,747
JASON FISHER CHIEF FINANCIAL OFFICER 40.00
Officer
$103,008 $34,997 $138,005
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 $56,590,674 $56,567,991 $14,146,302 $22,683
2023 $54,492,934 $55,040,893 $14,503,249 $-547,959
2023 $68,374,598 $68,805,030 $13,001,188 $-430,432
2022 $63,434,127 $62,494,297 $14,892,193 $939,830
2021 $48,804,590 $46,895,351 $13,151,350 $1,909,239
2020 $44,043,091 $41,399,291 $9,556,969 $2,643,800
2019 $36,843,471 $37,069,018 $6,742,963 $-225,547
2018 $34,884,344 $35,132,709 $7,188,883 $-248,365
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