2025-07-25T09:33:27-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 421078280 IMPACT COMMUNITY ACTION PARTNERSHIP INC IMPA 5152741345 3226 UNIVERSITY AVENUE DES MOINES IA 50311 JULIE HECK CHIEF OPERATING OFFICER 5152741345 2025-07-24 1 1 QUINN DUGAN P02267768 6082741980 2025-07-24 2023 2025-03-06 01:10:19Z THOMAS AHART 3226 UNIVERSITY AVENUE DES MOINES IA 50311 43108774 0 X WWW.IMPACTCAP.ORG X 1976 IA REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 15 15 109 276 0 0 39447073 41807733 244985 1281041 84267 15614 25 4386 39776350 43108774 34347583 37136711 0 0 4342560 4198170 0 0 0 1452112 1738460 40142255 43073341 -365905 35433 9421220 2486154 8655531 1680692 765689 805462 X REDUCING THE BARRIERS AND BURDENS THAT FAMILIES IN POVERTY EXPERIENCE BY INCREASING ACCESS TO ESSENTIAL NEEDS. 0 0 29757094 27897944 243758 TENANT BASED RENTAL ASSISTANCE (TBRA) AND HOUSING PROGRAMS - THE TBRA PROGRAM IS ADMINISTERED BY THE IOWA FINANCE AUTHORITY. PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO MEET THE LOW-INCOME AND HUD GUIDELINES. THIS PROGRAM IS VERY IMPORTANT BECAUSE OF THE EXTENDED WAITING LIST FOR HUD VOUCHERS. 80 LOW INCOME INDIVIDUALS IN 32 HOUSEHOLDS BENEFITED.HOUSING PROGRAMS ARE FUNDED VIA THE DEPARTMENT OF TREASURY (PASSED THROUGH IFA, POLK COUNTY, AND CITY OF DES MOINES) AND THROUGH HUD VIA IFA. 6,386 HOUSEHOLDS AND 15,965 INDIVIDUALS BENEFITED. 9317828 8081309 0 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS ESTABLISHED TO AID LOW-INCOME FAMILIES AND INDIVIDUALS IN PAYING THEIR HOUSEHOLD HEATING COSTS. APPROXIMATELY 15,439 LOW-INCOME HOUSEHOLDS BENEFITED. 905174 570049 207310 WEATHERIZATION PROGRAMS - FUNDED THROUGH GRANTS FROM THE US DEPT OF ENERGY AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 40 LOW INCOME HOUSEHOLDS BENEFITED. 854313 10912 0 COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 584098 331897 429737 LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 16,752 LOW INCOME INDIVIDUALS IN 6,701 HOUSEHOLDS BENEFITED. 68514 6580 0 DISCRETIONARY 180213 168501 152560 I CARE PROGRAMS - PROGRAMS ARE FUNDED BY CUSTOMER CONTRIBUTIONS TO UTILITY COMPANIES. THE PROGRAMS PROVIDE ASSISTANCE TO LOW-INCOME UTILITY CUSTOMERS IN LOCAL COMMUNITIES. 216224 69519 247676 EMERGENCY RENTAL ASSISTANCE PROGRAM - PART OF THE COVID RESPONSE, THE ORGANIZATION ADMINISTERS EMERGENCY RENTAL ASSISTANCE FOR THOSE WHO WERE AFFECTED BY COVID, INCLUDING THE ECONOMIC EFFECTS CAUSED BY THE ECONOMIC SHUTDOWN OF MANY INDUSTRIES. THE PROGRAM ASSISTED 15,715 INDIVIDUALS IN 6,286 HOUSEHOLDS. 1903362 587409 829973 41883458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 796 0 109 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 1 1 1 1 1 1 1 1 1 1 0 X X JULIE HECK 5152741345 3226 UNIVERSITY AVENUE DES MOINES IA 50311 THOMAS AHART CHAIRPERSON 1.00 X X 0 0 0 STEVE VANOORT VICE CHAIRPERSON 1.00 X X 0 0 0 BILL ZINNEL TREASURER 1.00 X X 0 0 0 KIMBERLY DEJOODE DIRECTOR 1.00 X 0 0 0 CRYSTAL ELLIS DIRECTOR 1.00 X 0 0 0 JIM GIFFORD DIRECTOR 1.00 X 0 0 0 ANDREA HOFFMAN DIRECTOR 1.00 X 0 0 0 AMBER HORA DIRECTOR 1.00 X 0 0 0 KISHA JAHNER DIRECTOR 1.00 X 0 0 0 ROBERT JOHNSTON DIRECTOR 1.00 X 0 0 0 JOSH MANDELBAUM DIRECTOR 1.00 X 0 0 0 LORI SCHRADERBACHER DIRECTOR 1.00 X 0 0 0 MARK SNELL DIRECTOR 1.00 X 0 0 0 DENNY STEVENSON DIRECTOR 1.00 X 0 0 0 NICOLE WILSON DIRECTOR 1.00 X 0 0 0 ANNE BACON CEO 50.00 X 144131 0 25624 CHRISTOPHER A SORENSEN CFO (THRU 2/24) 50.00 X 123494 0 21812 JULIE HECK COO 50.00 X 138428 0 32110 MIKE HAMM CONTROLLER 1.00 X 0 0 0 TERRI M SPEIRS CDO (THRU 5/24) 50.00 X 107306 0 21936 JENNIFER HEITHOFF CHIEF PROGRAM OFFICER (THRU 8/24) 50.00 X 110152 0 18729 623511 0 120211 5 0 1 0 PROVISIO PARTNERS 325 N WELLS ST STE 100 CHICAGO IL 60654 SOFTWARE DEVELOPMENT 316032 SALEFORCE INC PO BOX 203141 DALLAS TX 75320 SOFTWARE DEVELOPMENT 128796 2 18250 41390347 399136 176238 41807733 PUBLIC SUPPORT AND SERVICES 624200 820776 820776 TBRA 624200 219155 219155 WEATHERIZATION PROGRAMS 624200 207310 207310 SOFTWARE REVENUE 518210 33800 33800 1281041 15614 15614 OTHER REVENUE 900099 4386 4386 4386 43108774 1281041 0 20000 37136711 37136711 369262 279986 89276 2742650 2268499 474151 254933 233205 21728 500119 448181 51938 331206 283205 48001 7987 7987 110594 110594 276517 239394 37123 222 188 34 150357 82111 68246 796408 674359 122049 159041 65057 93984 26924 26902 22 75443 63881 11562 53843 53843 2676 2676 DUES & REGISTRATION 48617 48617 29831 25260 4571 43073341 41883458 1189883 0 3376005 0 3997782 0 1249042 1686395 170849 97292 791223 344283 276418 446940 351124 255527 9421220 2486154 351766 606357 7949132 343808 3509 0 0 475000 351124 255527 8655531 1680692 X 287369 447361 478320 358101 765689 805462 9421220 2486154 35433 4340 0 X 0 1 X 1 1 1 X 12494906 39214237 72458522 39447073 41807733 205422471 12494906 39214237 72458522 39447073 41807733 205422471 205422471 10340 52242 84267 15614 162463 1800 3549 25 4386 9760 205594694 3301257 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7200 7200 134457 97399 37058 649566 246884 402682 446940 RIGHT OF USE ASSET 255527 255527 ROU LEASE LIABILITY 255527 255527 X 43113114 4340 4340 43108774 0 43108774 43073341 0 43073341 0 43073341 PART X, LINE 2: THE ORGANIZATION 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, 2024. 1 LOW INCOME HEATING ASSITANCE 48799 8081309 WEATHERIZATION 94 570049 RENT, UTILITY, FOOD ASSISTANCE 4871 28309115 176238 OTHER FOOD PART I, LINE 2: GRANT BUDGETS ARE IN PLACE FOR SPECIFIC EXPENDITURES AND REGULARLY COMPARED TO ACTUAL EXPENDITURES. COSTS ARE EVALUATED FOR ALLOWABILITY. STATE POLICY AND PROCEDURES ARE FOLLOWED FOR DETERMINING AND REPORTING ELIGIBILITY, TYPES AND LEVELS OF ASSISTANCE. RENT AND UTILITY ASSISTANCE ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY COMPANY ON BEHALF OF THE INDIVIDUAL. PROGRAM MANAGERS ARE RESPONSIBLE FOR ADHERENCE TO POLICY AND PROCEDURE AND REPORT THE SAME TO FUNDERS. AGENCY OVERSIGHT OF ALL PROGRAMS IS REVIEWED BY THE CEO. REGULAR REPORTS ON PROGRAMS ARE MADE TO THE BOARD OF DIRECTORS. THE ORGANIZATION IS SUBJECT TO THE SINGLE AUDIT ACT OF 1984, AS AMENDED. REQUIRED ANNUAL AUDITS INCLUDE FINANCIAL AND COMPLIANCE COMPONENTS. X X 0 0 0 0 0 0 0 0 0 JULIE HECK COO 138428 0 0 0 0 0 13068 0 19042 0 170538 0 0 0 ANNE BACON CEO 144131 0 0 0 0 0 13606 0 12018 0 169755 0 0 0 X 3525 176238 ESTIMATE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY ARE ESTIMATED AT $50 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT STAFF PARTICIPATE IN COMPLETING AND REVIEWING THE 990 AND PRESENTING IT TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTION, AND COMMENT. THE BOARD IS PROVIDED TIME TO REVIEW AND ASK QUESTIONS AND RESOLVE ANY ISSUES BEFORE A BOARD OFFICER (BOARD PRESIDENT OR TREASURER) SIGNS THE 990 AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 1. COVERED PERSONS: THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES OF THE ORGANIZATION, PARTICULARLY THOSE IN POSITIONS TO MAKE OR INFLUENCE DECISIONS. 2. FOR BOARD MEMBERS, THE IMPACT EXECUTIVE COMMITTEE (COMPOSED OF DISINTERESTED MEMBERS) DETERMINES WHETHER A CONFLICT EXISTS. FOR EMPLOYEES, THE CHIEF EXECUTIVE OFFICER MAKES THE DETERMINATION. 3. BOARD MEMBER CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH INFORMS THE FULL BOARD AND MAY BE OVERRIDDEN BY BOARD ACTION. IN COMMITTEE SETTINGS, IF THE COMMITTEE CHAIR HAS A CONFLICT, ANOTHER COMMITTEE MEMBER PRESIDES OVER THAT ITEM. EMPLOYEE CONFLICTS ARE REVIEWED BY SUPERVISORS IN CONSULTATION WITH THE CEO. INDIVIDUALS WITH A CONFLICT MUST FULLY DISCLOSE IT AND ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTES ON RELATED MATTERS. BOARD MEMBERS MAY BE ASKED TO LEAVE THE ROOM DURING DISCUSSIONS. EMPLOYEES MAY NOT ENGAGE IN CONFLICTING OUTSIDE EMPLOYEMENT, MISUSE AGENCY RESOURCES, OR DISCLOSE CONFIDENTIAL INFORMATION. FAILURE TO COMPLY MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE PERSONNEL COMMITTEE EVALUATES THE COMPENSATION OF THE CEO BASED ON PERFORMANCE AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THE CEO COMPENSATION. THE BOARD EVALUATES THE RECOMMENDATION AND DOCUMENTS THE DECISION. COMPENSATION FOR OTHER OFFICERS IS DERIVED FROM SOFTWARE WHICH USES MARKET COMPARABILITY DATA (PAYSCALE) AND IS APPROVED BY THE CEO AND THE BOARD OF DIRECTORS. 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 TO THE CEO.