SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC

EIN: 420921920 501(c)(3) Community Improvement

CHARITON, IA

Total Revenue
$4,811,874
Total Expenses
$4,796,918
Total Assets
$2,117,173
Net Assets
$1,449,743
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
IA
Principal Officer
BRENDA FRY
Phone
6417748133
Tax Period
2023-11-01 to 2024-10-31

SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $4.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE FOR THE BENEFIT OF THE PEOPLE WE SERVE AND THE COMMUNITY AT LARGE. (SEE SCHEDULE O).TO ACHIEVE THIS MISSION, SCICAP OPERATES PROGRAMS TO PROVIDE ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS INCLUDING THE ELDERLY, POOR AND HANDICAPPED WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR AGE. SPECIFIC PROGRAMS PROVIDED BY SCICAP TO MEET THE GOALS OF OUR MISSION INCLUDE FAMILY DEVELOPMENT; AFFORDABLE DAY CARE; EMPLOYMENT, EDUCATION AND TRAINING OPPORTUNITIES; ENERGY CONSERVATION THROUGH LIHEAP COUNSELING AND WEATHERIZATION PROGRAMS; IMPROVED AND AFFORDABLE HOUSING THROUGH REHABILITATION, NEW CONSTRUCTION AND TRANSITIONAL HOUSING; ADEQUATE NUTRITION PROGRAMS AND FOOD ASSISTANCE. ASSISTANCE WITH HEALTH NEEDS AND SUBSTANCE ABUSE PREVENTION AND ECONOMIC DEVELOPMENT IN COOPERATION WITH LOCAL, STATE AND FEDERAL ENTITIES.

Program Service Accomplishments

Program 1
Expenses: $2,036,700

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...

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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. AS PART OF EARLY HEAD START PREGNANT WOMEN WERE ASSISTED WITH OBTAINING ACCESS TO PRENATAL AND POSTPARTUM CARE AND EDUCATION THROUGH REFERRALS.

Program 2
Expenses: $910,941

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...

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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, 1,830 INDIVIDUALS/HOUSEHOLDS WERE PROVIDED WITH ASSISTANCE.

Program 3
Expenses: $380,576

EMPOWERMENT 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...

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EMPOWERMENT 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 RESOURSE NETWORK

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,756,541
Program Service Revenue $0
Investment Income $9,653
Other Revenue $45,680
TOTAL REVENUE $4,811,874

Expense Breakdown

Grants Paid $1,044,502
Salaries & Benefits $2,669,659
Fundraising Expenses $250,872
Program Expenses $4,374,424
Other Expenses $1,082,757
TOTAL EXPENSES $4,796,918

Year-over-Year Comparison

2023 2022 Change
Revenue $4,811,874 $5,090,218 -0.1%
Expenses $4,796,918 $5,009,695 0.0%
Net Income $14,956 $80,523 -0.8%
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
15
Independent Members
15
Employees
104
Volunteers
243

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
5
$97,878
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN BLACK DIRECTOR 1.00
Director
$0 $0 $0
RANDY DUNBAR DIRECTOR 1.00
Director
$0 $0 $0
SONNY SCHRODER DIRECTOR 1.00
Director
$0 $0 $0
SALLY JACKSON 1ST VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LANCE LANGE DIRECTOR 1.00
Director
$0 $0 $0
GWEN MORRIS 2ND VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CATHY REECE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MAXINE WILLADSON DIRECTOR 1.00
Director
$0 $0 $0
STEVE FULKERSON DIRECTOR 1.00
Director
$0 $0 $0
DIANE OLSON SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
JOHN DUNSDON TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MARIBEL TORRES DIRECTOR 1.00
Director
$0 $0 $0
MIKEL DIAKITE DIRECTOR 1.00
Director
$0 $0 $0
ERIC MURPHY DIRECTOR 1.00
Director
$0 $0 $0
BRENDA FRY EXECUTIVE DIRECTOR 40.00
Officer
$85,012 $12,866 $97,878
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 $4,811,874 $4,796,918 $2,117,173 $14,956
2023 $5,090,218 $5,009,695 $1,828,975 $80,523
2022 $6,902,036 $6,782,638 $1,691,547 $119,398
2021 $5,339,343 $5,303,055 $1,633,928 $36,288
2020 $5,043,071 $4,926,094 $1,487,704 $116,977
2019 $4,640,472 $4,623,104 $1,405,975 $17,368
2018 $4,355,930 $4,474,307 $1,477,327 $-118,377
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