2022-11-02T15:36:20-05:00 2021-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2021-01-01 351116629 INTERLOCAL COMMUNITY ACTION PROGRAM INC INTE 7655294403 PO BOX 449 NEW CASTLE IN 47362 KEN MASTERS TREASURER 7655294403 2022-10-27 1 KEN MASTERS 999009999 SHAWN D DREIMAN CPA P00380913 3178413393 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN POLIVICK PO BOX 449 NEW CASTLE IN 47362 16696928 0 X WWW.ICAPCAA.ORG X 1965 IN TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. 18 18 135 466 0 0 11374892 16614242 53354 55315 927 142 23287 27229 11452460 16696928 6219693 10844037 0 0 3702375 3649602 0 0 0 1459883 1840482 11381951 16334121 70509 362807 2516425 2890464 348745 359977 2167680 2530487 X TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS. 0 0 2373690 144648 8531 HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL. 1878597 1615790 6752 SECTION 8 HOUSING 9448008 8711398 33957 ENERGY ASSISTANCE 1690149 372201 6074 COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. OTHER-SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS-TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5. 1690149 372201 6074 15390444 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 195 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X KEVIN POLIVICK 7655294403 PO BOX 449 NEW CASTLE IN 47362 OLENE VEACH DIRECTOR 2.00 X 0 0 0 TROY KENDALL DIRECTOR 2.00 X 0 0 0 JEREMIAH RIGGEN DIRECTOR 2.00 X 0 0 0 CHRISTY TOMPKINS DIRECTOR 2.00 X 0 0 0 SHERRY RIGGIN DIRECTOR 2.00 X 0 0 0 RITA FUNK DIRECTOR 2.00 X 0 0 0 BETH MCCULLY DIRECTOR 2.00 X 0 0 0 DEBRA BARNES TREASURER 2.00 X X 0 0 0 MARJORIE AMOS SECRETARY 2.00 X X 0 0 0 KEN MASTERS DIRECTOR 2.00 X 0 0 0 PAUL WILKINSON VICE PRESIDENT 2.00 X X 0 0 0 WILLIE HUGHES DIRECTOR 2.00 X 0 0 0 DEBBIE MORAN DIRECTOR 2.00 X 0 0 0 MARY ANN BUTTERS DIRECTOR 2.00 X 0 0 0 MIKE DOWNHAM PRESIDENT 2.00 X X 0 0 0 JIM SPENCE DIRECTOR 2.00 X 0 0 0 DAVID BUTSCH DIRECTOR 2.00 X 0 0 0 DONNA HINSEY DIRECTOR 2.00 X 0 0 0 KEVIN POLIVICK EXECUTIVE DIR. 40.00 X 105254 0 20769 105254 0 20769 1 0 0 0 0 16614242 204913 16614242 PROGRAM INCOME 531110 55315 55315 55315 142 142 OTHER INCOME 900099 27086 27086 LAUNDRY 900099 143 143 27229 16696928 55315 0 27371 10844037 10844037 126023 117218 8805 3523579 3277380 246199 744 744 18686 18686 150992 104073 46919 117432 88316 29116 592975 458124 134851 73916 67342 6574 20986 12473 8513 3441 3441 82194 82194 67140 52405 14735 MISC EXPENSE 363167 213163 150004 CLIENT ASSISTANCE 344928 344928 STIPEND 113359 113359 IN KIND SUPPLIES/FOOD 39113 39113 -148591 -148591 16334121 15390444 943677 0 704934 1115823 940834 852079 187 2443 3335 4735 112567 17211 3020244 2122071 754568 898173 2516425 2890464 263445 294583 85300 65394 348745 359977 X 2117185 2446213 50495 84274 2167680 2530487 2516425 2890464 362807 0 X 0 1 X 1 1 1 X 10008869 19151140 14780464 11374892 16614242 71929607 10008869 19151140 14780464 11374892 16614242 71929607 71929607 45 21 3669 927 142 4804 53 157 60914 14141 27229 102494 72036905 427796 0.99850 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79000 79000 2125834 1368504 757330 815410 753567 61843 898173 X 16793880 96952 96952 16696928 0 16696928 16431073 96952 96952 16334121 0 16334121 PART X, LINE 2: INTERLOCAL COMMUNITY ACTION PROGRAM, INC. (ICAP) IS EXEMPT FROM INCOME TAXATION UNDER PROVISION OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT ICAP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITION AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. 0 HEADSTART 300 144648 ENERGY ASSISTANCE 25000 8711398 SECTION 8 HOUSING 450 1615790 FOSTER GRANDPARENTS 50 WEATHERIZATION 125 335703 CSBG 500 316 OTHER 36182 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART I, LINE 2: ONLY COSTS THAT ARE ALLOWABLE WITH THE FEDERAL A-122 COST PRINCIPLES AND APPROPRIATE CONTRACT PROVISIONS WILL BE ALLOCATED TO BENEFITING PROGRAMS BY INTERLOCAL COMMUNITY ACTION PROGRAMS. THE GENERAL APPROACH OF INTERLOCAL COMMUNITY ACTION PROGRAM IN ALLOCATING COSTS TO PARTICULAR GRANTS AND CONTRACTS IS AS FOLLOWS: A)ALL ALLOWABLE DIRECT COSTS ARE CHARGED DIRECLY TO PROGRAMS, GRANTS, ETC. (INCLUDING GENERAL AND ADMINISTRATIVE COSTS). B)ALL ALLOWABLE JOINT OR SHARED COSTS ARE PRO-RATED INDIVIDUALLY USING A BASE MOST APPROPRIATE FOR THE PARTICULAR COST BEING PRO-RATED. C)ALL OTHER ALLOWABLE GENERAL AND ADMINISTRATIVE COSTS ARE ALLOCATED TO PROGRAMS, GRANTS, ETC. BASED UPON LABOR DISTRIBUTION (TIMESHEET) METHOD FOR THOSE GENERAL AND ADMINISTRATIVE STAFF. D)WHERE GRANT FUNDS DO NOT ALLOW FOR THE DISTRIBUTION OF ALLOWABLE SHARED COSTS, CSBG FUNDS ARE USED. X 6722 X 165800 X 3277 X MISCELLANEOUS 0 28568 X SUPPLIES 0 546 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - INTERLOCAL COMMUNITY ACTION PROGRAM INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C INTERLOCAL COMMUNITY ACTION PROGRAM, INC. ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE POLICY INCLUDES STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION, AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF COMPARABLE DATA AND DELIBERATION. INTERLOCAL COMMUNITY ACTION PROGRAM, INC'S BOARD OF DIRECTORS DETERMINES AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULATION WITH INDEPENDENT PERSONS REVIEW OF COMPARABLE DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 INTERLOCAL COMMUNITY ACTION PROGRAM, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECEIVED AT OUR CORPORATE ADDRESS.