2024-07-22T08:46:55-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 420920388 MATURA ACTION CORPORATION MATU 6417828431 207B NORTH ELM STREET CRESTON IA 50801 DANNA BULS EXECUTIVE DIRECTOR 6417828431 2024-07-18 1 DANNA BULS 999009999 1 QUINN DUGAN P02267768 6082741980 2024-07-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANNA BULS 207B NORTH ELM STREET CRESTON IA 50801 5604914 0 X WWW.MATURACOMMUNITYACTION.COM X 1965 IA REGION'S PRIMARY AGENCY FOR SERVICES STRIVING TO ELIMINATE THE CAUSES & CONDITIONS OF POVERTY. 15 15 79 269 0 0 5477238 5227927 214657 207606 3011 5344 129338 164037 5824244 5604914 2198667 1709982 0 0 2375574 2477096 0 0 0 981028 997633 5555269 5184711 268975 420203 2451434 2477031 1027750 633144 1423684 1843887 X MATURA ACTION CORPORATION PARTNERS WITH THE COMMUNITY TO PROVIDE QUALITY PROGRAMMING FOR FAMILIES AND INDIVIDUALS IN NEED, ASSISTING THEM IN ACHIEVING SELF-SUFFICIENCY, IN STRENGTHENING FAMILIES, AND IN IMPROVING THEIR QUALITY OF LIFE. 0 0 1553944 1373413 0 WEATHERIZATION/ENERGY ASSISTANCE CONSISTS OF THE LOW-INCOME HOUSING ENERGY ASSISTANCE (LIHEAP), LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP), AND WEATHERIZATION PROGRAMS. LIHEAP AND LIHWAP GIVES EMERGENCY FUEL AND WATER ASSISTANCE TO ECONOMICALLY DISADVANTAGED CONSUMERS WHO MEET ALL CRITERIA OF THE PROGRAM. WEATHERIZATION IMPROVES THE ENERGY EFFICIENCY OF HOMES FOR INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN THE PROGRAM. 1560783 230027 15352 CHILD EDUCATION SERVICES ARE PROVIDED THROUGH THE HEAD START PROGRAM WHICH SERVED 215 CHILDREN FOR THE 2023 FISCAL YEAR. HEAD START IS AN EARLY LEARNING DEVELOPMENT PROGRAM FOR ECONOMICALLY DISADVANTAGED PARTICIPANTS WHO MEET THE CRITERIA FOR THE PROGRAM. 916782 41577 188791 COMMUNITY SERVICES THESE PROGRAMS SERVE INCOME-QUALIFIED INDIVIDUALS AND FAMILIES WITH A VARIETY OF SERVICES INCLUDING FAMILY DEVELOPMENT, RENTAL ASSISTANCE, CHILD AND DENTAL HEALTH, AND DISASTER AND EMERGENCY NEEDS. 558082 9085 0 FOOD/NUTRITION PROGRAMSTHE CHILD & ADULT FOOD PROGRAM PROVIDES SUPPLEMENTAL REIMBURSEMENT FOR MEALS AND SNACKS AT LICENSED CENTERS. DURING THE 2023 FISCAL YEAR, HEAD START PROVIDED 1666 BREAKFASTS, 1877 LUNCHES, AND 4490 SNACKS.THE WOMEN, INFANT, AND CHILDREN PROGRAM HELPS NEW MOTHERS AND CHILDREN AT RISK OF POOR NUTRITION. IT PROVIDES HEALTHY FOOD, NUTRITION EDUCATION AND REFERRALS TO OTHER AGENCIES SO BABIES AND CHILDREN GROW UP HEALTHY. DURING THE 2023 FISCAL YEAR WIC ASSISTED 3328 WOMEN, INFANTS, AND CHILDREN. 161815 14649 0 EMPLOYMENT AND TRAINING PROGRAMSWE WORK WITH INDIVIDUALS WHO ARE SEEKING JOB SEARCH ASSISTANCE AND SUPPORT OUR LOCAL BUSINESSES BY PRESENTING EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CUSTOMERS. ALSO, WE ASSIST LOCAL YOUTH WHO HAVE AT LEAST ONE BARRIER WHICH MAKES IT MORE DIFFICULT TO FIND EMPLOYMENT WITH WORK EXPERIENCE OPPORTUNITIES THAT IMPROVE THEIR CONFIDENCE AND A BETTER OUTLOOK ON THEIR ABILITY TO SUCCEED IN GAINING AND KEEPING EMPLOYMENT. 130144 41231 3463 DISCRETIONARY PROGRAMS 850041 64965 3463 4881550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA BAKER 6417828431 207B NORTH ELM STREET CRESTON IA 50801 ELIZABETH GREEN CHAIRPERSON 1.00 X X 0 0 0 LELAND SHIPLEY VICE CHAIRPERSON 1.00 X X 0 0 0 RICK FRIDAY SECRETARY (THRU NOV 2022) 1.00 X X 0 0 0 MEGAN BOSWELL SECRETARY 1.00 X X 0 0 0 TERESA BRACE BOARD MEMBER 1.00 X 0 0 0 CATHERINE BRISTOW BOARD MEMBER 1.00 X 0 0 0 RON FITZGERALD BOARD MEMBER 1.00 X 0 0 0 JOHN GRUSS BOARD MEMBER 1.00 X 0 0 0 JODIE HOADLEY BOARD MEMBER 1.00 X 0 0 0 DENNIS HOPKINS BOARD MEMBER 1.00 X 0 0 0 STEVE KNAPP BOARD MEMBER 1.00 X 0 0 0 DONNA MELVIN BOARD MEMBER 1.00 X 0 0 0 ERIC PUGH BOARD MEMBER (THRU SEP 2023) 1.00 X 0 0 0 MICHELL RICKER BOARD MEMBER 1.00 X 0 0 0 HEATHER STANCIL BOARD MEMBER 1.00 X 0 0 0 KRISTEN WALKER BOARD MEMBER 1.00 X 0 0 0 LYNNE WALLACE BOARD MEMBER 1.00 X 0 0 0 DANNA BULS EXECUTIVE DIRECTOR 40.00 X 78650 0 30909 MELISSA BAKER CHIEF FINANCIAL OFFICER 40.00 X 57741 0 22006 136391 0 52915 0 0 0 0 DAVID LOVE CONSTRUCTION 1002 E VAN BUREN MT AYR IA 50854 OFFICE REPAIRS, WEATHERIZATION FURNACE/W 159268 1 4944393 283534 23477 5227927 COMMUNITY SERVICES REVENUE 624200 188791 188791 CHILD EDUCATION REVENUE 624410 15352 15352 3463 3463 207606 5344 5344 52138 0 52138 52138 52138 THRIFT STORE REVENUE 459900 111899 111899 111899 5604914 207606 0 169381 206623 206623 1503359 1503359 199444 23563 175881 1751550 1749781 1769 153511 153511 183772 183772 188819 175593 13226 31900 31900 124870 114152 10718 13983 13983 254931 220291 34640 106714 98771 7943 113171 102510 10661 32837 32108 729 31874 30973 901 57578 57578 55894 50131 5763 IN-KIND 23477 23477 DUES & SUBSCRIPTIONS 4748 3945 803 145656 137429 8227 5184711 4881550 303161 0 1295569 1081534 475923 601030 29498 16835 22643 4298 203983 246035 1256417 769007 423818 487410 0 39889 2451434 2477031 547553 266616 480197 326125 0 40403 1027750 633144 X 1305796 1523678 117888 320209 1423684 1843887 2451434 2477031 420203 0 X X 0 1 X 1 1 1 X 4607625 4354521 4392335 5477238 5227927 24059646 4607625 4354521 4392335 5477238 5227927 24059646 24059646 80272 73685 55115 50517 57482 317071 37982 32574 125538 79032 111899 387025 24763742 713769 0.97160 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48857 48857 889158 501081 388077 105347 105347 0 213055 162579 50476 487410 X 5728223 123309 123309 5604914 0 5604914 5308020 123309 123309 5184711 0 5184711 PART X, LINE 2: MATURA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. 1 GREATER CONNECTIONS CHILDHOOD DEVELOPMENT CENTER 1405 N LINCOLN CRESTON IA 50801 237064125 501(C)(3) 0 206623 ACTUAL COST PURCHASED DAYCARE SUPPLIES PROGRAM SUPPORT 1 0 EMPLOYMENT AND TRAINING ASSISTANCE 13 14649 ENERGY ASSISTANCE 1678 1175317 WEATHERIZATION ASSISTANCE 22 0 198096 FMV ACTUAL COSTS OF LABOR AND MATERIALS FOR THE WEATHERIZATION OF HOMES. COMMUNITY SERVICE, FOOD/NUTRITION, AND EMERGENCY ASSISTANCE 5178 91893 CHILD EDUCATION ASSISTANCE 228 23404 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF OPERATIONS IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. WHEN THE BOARD VOTES AND A BOARD OF DIRECTORS MEMBER HAS A VESTED INTEREST IN THE VOTE THAT BOARD MEMBER IS TO LEAVE THE ROOM DURING THE ENTIRE DISCUSSION WHERE CONFLICT MAY ARISE AND REFRAIN FROM VOTING BY STEPPING OUTSIDE THE ROOM WHILE A VOTE OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ACTS UPON THE DIRECTOR AND TOP MANAGEMENT'S SALARY AND IT IS APPROVED BY THEM BASED ON PERFORMANCE. THE GOVERNING BOARD DETERMINES THE DIRECTOR AND TOP MANAGEMENT'S SALARY ANNUALLY USING A STATEWIDE SURVEY OF WAGES AND BENEFITS FOR ALL PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.