2025-07-31T11:35:06-05:00 2024-10-31 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2023-11-01 420921929 COMMUNITY ACTION OF EASTERN IOWA COMM 5633243236 500 EAST 59TH STREET DAVENPORT IA 52807 DANIEL SHERIDAN CHIEF EXECUTIVE OFFICER 5633243236 2025-07-30 1 0 MATTHEW VOGL P01645543 5152230002 2025-07-30 2023 2025-03-06 01:10:19Z DANIEL SHERIDAN 500 EAST 59TH STREET DAVENPORT IA 52807 18270903 0 X WWW.CAEIOWA.ORG X 1968 IA PARTNER WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION. 15 15 177 101 0 0 19208060 17667892 491940 573133 16427 14997 20409 14881 19736836 18270903 9057875 7199675 0 0 7478847 7776689 0 0 321195 3337924 3350291 19874646 18326655 -137810 -55752 4396173 4571646 1908906 2135799 2487267 2435847 X COMMUNITY ACTION OF EASTERN IOWA RESPECTFULLY PARTNERS WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION. 0 0 5656945 393751 HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, SUBSTANTIALLY ALL OF WHOM COME FROM LOW-INCOME FAMILIES. 4577194 4441940 LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR UTILITY COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2024, 13,748 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE. 2453950 1744993 WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. DURING THE YEAR ENDED OCTOBER 31, 2024, 96 HOMES WERE WEATHERIZED. 159521 CHILD AND ADULT CARE FOOD PROGRAMS - PROVIDES ASSISTANCE TO MEET FOOD AND NUTRITIONAL NEEDS OF QUALIFYING LOW-INCOME PARTICIPANTS. DURING THE YEAR ENDED OCTOBER 31, 2024, THE ORGANIZATION PROVIDED ASSISTANCE TO 9 CENTERS. 1582413 102713 CHILD CARE RESOURCE AND REFERRAL - PROVIDED CHILD-CARE RELATED ASSISTANCE TO QUALIFYING LOW-INCOME PARTICIPANTS. THE ORGANIZATION ASSISTED FAMILIES THAT DID NOT QUALIFY FOR HEAD START OR WANTED TO EXPLORE OTHER OPTIONS IN FINDING QUALIFIED CHILD CARE PROVIDERS EITHER IN CENTERS OR WITH HOME CHILD CARE PROVIDERS. 622553 161899 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SUPPORT FOR OUTREACH, GENERAL ADMINISTRATIVE AND OTHER EXPENSES IN CARRYING OUT PROGRAM ACTIVITIES NOT FUNDED BY SPECIFIC AWARDS. 609215 5756 FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILES IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY. 1230276 348623 573133 OTHER COMMUNITY ACTION PROGRAMS - PROVIDING VARIOUS OTHER FORMS OF ASSISTANCE TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES. 4203978 618991 573133 16892067 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 177 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 EMMANINE LOPEZ-KUBITZ 5634844527 500 EAST 59TH ST DAVENPORT IA 52807 CAROL MCCOY PRESIDENT 1.00 X X 0 0 0 ERIKA COX DIRECTOR 0.50 X 0 0 0 KAREN VICKERS SECRETARY 0.50 X X 0 0 0 ANNA BROWN DIRECTOR 0.50 X 0 0 0 KIM RALSTON DIRECTOR 0.50 X 0 0 0 JUSTIN NELSON DIRECTOR 0.50 X 0 0 0 DANECA WALKER-HOWARD DIRECTOR 0.50 X 0 0 0 SHARON PHILLIPS DIRECTOR 0.50 X 0 0 0 JEFF KAUFMANN DIRECTOR 0.50 X 0 0 0 NATHAN MATHER DIRECTOR 0.50 X 0 0 0 MOLLY MCDONNELL DIRECTOR 0.50 X 0 0 0 WADE STIERWALT DIRECTOR 0.50 X 0 0 0 JUDY COTTINGHAM VICE PRESIDENT 0.50 X X 0 0 0 KATIE CARTON DIRECTOR 0.50 X 0 0 0 JOSH PETERSON TREASURER 0.50 X X 0 0 0 RON KNUTH CFO 40.00 X 91224 0 19426 JENNY KREITER COO 40.00 X 91233 0 29325 JOHN MURPHY CEO - TERM JUNE 2024 40.00 X 125400 0 12447 307857 0 61198 1 1 0 0 WATSON PLUMBING & MECHANICAL INC 1210 11TH ST ROCK ISLAND IL 61201 WEATHERIZATION 347166 LUJANO STONES 1212 W 3RD ST DAVENPORT IA 52801 WEATHERIZATION 331147 HY VEE FOOD PROGRAM 3019 ROCKINGHAM RD DAVENPORT IA 52802 HEAD START FOOD PROGRAM 311592 DAVENPORT COMMUNITY SCHOOL DISTRICT 1702 MAIN ST DAVENPORT IA 52803 PRESCHOOL & NUTRITION 281143 JL BRADY CO LLC 4831 41ST ST MOLINE IL 61265 WEATHERIZATION 252129 8 17416716 251176 251176 17667892 PROGRAM INCOME 900099 573133 573133 573133 14997 14997 OTHER INCOME 900099 14881 14881 14881 18270903 573133 0 29878 393751 393751 6805924 6805924 363940 363940 5739592 5447221 204659 87712 429594 402919 18673 8002 610464 578503 22373 9588 633099 588422 31274 13403 30767 21537 9230 236 236 838188 639571 139032 59585 74955 74955 419614 212825 144752 62037 149415 144696 3303 1416 188829 184425 3083 1321 69809 48866 20943 SUPPLIES 522488 522488 STAFF TRAINING & PHYSIC 293501 293501 IN-KIND EXPENSE 251176 251176 OTHER DIRECT PROGRAM EX 241188 241188 270125 110266 111901 47958 18326655 16892067 1113393 321195 600 450 807514 732515 1325579 1536287 1740 4165 412667 418857 13387 21259 3619220 2335772 1233339 1283448 601347 574665 4396173 4571646 800969 869878 524922 714467 583015 551454 1908906 2135799 X 2120818 2078578 366449 357269 2487267 2435847 4396173 4571646 -55752 4332 0 X 0 1 X 1 1 1 X 16046910 19351002 23935529 19208060 17667892 96209393 16046910 19351002 23935529 19208060 17667892 96209393 96209393 17566 14326 8405 16427 14997 71721 21951 15416 6262 20409 14881 78919 96360033 2290890 0.99840 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18332 300 4815 236 23211 15947 375 2212 202 18332 19215 220 -3285 203 15947 17186 140 3041 900 252 19215 17341 140 806 800 301 17186 1.00000 1 0 922641 922641 0 1100884 635026 465858 1595695 778105 817590 1283448 OPERATING LEASE RIGHT OF USE ASSET 551454 BENEFICIAL INTEREST IN ASSETS OF ANOTHER 23211 574665 OPERATING LEASE LIABILITY - CURRENT MATURITY 164435 OPERATING LEASE LIABILITY - NET OF CURRENT MATURITY 387019 551454 18572024 4332 297025 301357 18270667 236 236 18270903 18623444 297025 297025 18326419 236 236 18326655 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED THE ENDOWMENT FUND TO PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE ORGANIZATION. THE FUNDS ARE HELD BY THE QUAD CITIES COMMUNITY FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH REVENUE ON FINANCIALS 236. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH REVENUE ON FINANCIALS 236. 1 DAVENPORT COMMUNITY SCHOOLS 1702 MAIN ST DAVENPORT IA 52803 426001350 GOVERNMENT - CSD 0 281143 PRESCHOOL SERVICES WEST LIBERTY SCHOOLS 823 N ELM ST WEST LIBERTY IA 52776 426004037 GOVERNMENT - CSD 0 112608 PRESCHOOL SERVICES 2 LOW INCOME HOME ENERGY ASSISTANCE 13748 4441940 RR MISC & EMPOWERMENT JOHNSON CO 58 29365 WEATHERIZATION 96 1744993 ACTUAL COST MATERIAL, LABOR, HEALTH, AND SAFETY IA R&R CHILDCARE ASSISTANCE 1782 102713 IOWA DISASTER ASSISTANCE 34 42409 CSBG - EMERGENCY ASSISTANCE 6705 161899 EARLY CHILDHOOD IOWA CHILD CARE CONFERENCES CUSTOMER CONTRIBUTIONS UTILITY ASSISTANCE 2194 228555 FAMILY DEVELOPMENT & SELF-SUFFICIENCY 194 5756 EMPOWERMENT-CLINTON/JACKSON 100 36094 NAP SACC 27 12200 PART I, LINE 2: THE ORGANIZATION REVIEWS MONTHLY AND QUARTERLY REPORTS RECEIVED FROM THE GRANTEE. THE ORGANIZATION ALSO REVIEWS INVOICES AND DOCUMENTATION FOR DIRECT ASSISTANCE TO INDIVIDUALS. 0 0 0 0 0 0 0 0 0 JOHN MURPHY CEO - TERM JUNE 2024 125400 0 0 0 0 0 0 0 12447 0 137847 0 0 0 X PROGRAM SUPPLIES 18 251176 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DRAFT FORM BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY, WHICH REQUIRES ANNUAL AND ONGOING DISCLOSURE OF BOTH CONFLICTS OF INTEREST AND DUALITY OF PURPOSE. THE BOARD MINUTES WILL REFLECT HOW THE POLICY IS IMPLEMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A WRITTEN BOARD OVERSIGHT POLICY WHICH REQUIRES SUCH A REVIEW, IN ACCORDANCE WITH IOWA LAW. THE REVIEW OCCURS IN SEPTEMBER OF EACH YEAR AND WAS MOST RECENTLY COMPLETED IN SEPTEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.