2021-11-12T07:48:33-06:00 2020-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2020-01-01 521120274 COMMUNITY ACTION PARTNERSHIP COMM 2022657546 1020 19TH STREET NW NO 700 WASHINGTON DC 20036 DENISE L HARLOW CHIEF EXECUTIVE OFFICER 2022657546 2021-11-12 1 DENISE HARLOW 999009999 JENNIFER S HAN P00633304 2022937000 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENISE L HARLOW 1020 19TH STREET NW NO 700 WASHINGTON DC 20036 5139762 0 X WWW.COMMUNITYACTIONPARTNERSHIP.COM X 1971 DC THE MISSION OF THE NATIONAL COMMUNITY ACTION PARTNERSHIP IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE THE COMMUNITY ACTION NETWORK. 16 16 26 16 16350 0 4366928 3414747 1934100 1172925 73941 59817 0 564 6374969 4648053 28479 53450 0 0 1427332 1728951 0 0 1119 2937681 2040831 4393492 3823232 1981477 824821 5027520 5623475 1001042 637020 4026478 4986455 X THE MISSION OF THE NATIONAL COMMUNITY ACTION PARTNERSHIP IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE THE COMMUNITY ACTION NETWORK. 0 0 1128561 204680 TRAINING AND TECHNICAL ASSISTANCE: THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT BUILDS COMMUNITY ACTION AGENCY CAPACITY TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY AND STRENGTHEN ORGANIZATIONAL CAPACITY AND EFFICIENCIES. THE TRAINING AND TECHNICAL ASSISTANCE IS FUNDED THROUGH COOPERATIVE AGREEMENTS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES, DIVISION OF COMMUNITY ASSISTANCE. ADDITIONALLY, THESE EFFORTS ARE FUNDED BY PRIVATE FOUNDATION GRANTS. CURRENT TTA INITIATIVES INCLUDE BUT ARE NOT LIMITED TO: - THE LEARNING COMMUNITIES RESOURCE CENTER (LCRC)- CSBG CENTER OF EXCELLENCE (COE)- PATHWAYS TO EXCELLENCE- WHOLE FAMILY APPROACH INITIATIVES- SNAP E&T- TRANSFORMING LEADERSHIP AND THE HUMAN SERVICES ECOSYSTEM INITIATIVE 467038 894910 ANNUAL CONVENTION: THE ANNUAL MEETING (BUSINESS MEETING) OF THE MEMBERSHIP IS CONVENED DURING THIS CONVENTION. THIS 5-DAY CONVENTION INCLUDED A GENERAL OPENING SESSION AND A GENERAL CLOSING SESSION. THE MEMBERS ATTENDED TRAININGS COVERING PROMISING ANTI-POVERTY PRACTICES, ADVANCING EQUITY, ENERGY AND WEATHERIZATION, AGENCY GOVERNANCE, HEAD START/EDUCATION, HOUSING, LEADERSHIP, COMMUNITY ECONOMIC DEVELOPMENT, JOB CREATION, MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, AND RISK MANAGEMENT. 134587 5500 500 MEMBERSHIP SERVICES: THIS DEPARTMENT PROVIDES SUPPORT FOR MEMBER AGENCIES SUCH AS RESEARCH ON POVERTY, ACCESS TO LIFELINE SERVICES, DISCOUNT BUSINESS SERVICES, AND COMMUNICATION TOOLS AND RESOURCES. IN ADDITION, THE DEPARTMENT PROVIDES PRESENTATIONS ON POVERTY AND THE IMPACT OF COMMUNITY ACTION AT CONFERENCES AND OTHER EVENTS ACROSS THE COUNTRY. 62965 52485 CERTIFIED COMMUNITY ACTION PROFESSIONAL 6266 AWARD FOR EXCELLENCE AND PATHWAYS 50192 COMMUNITY ECONOMIC DEVELOPMENT 726013 47950 4000 OTHER PROGRAMS 845436 47950 56485 2575622 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X X DENISE HARLOW 2022657546 1020 19TH STREET NW SUITE 700 WASHINGTON DC 20036 BRYAN DUNCAN CHAIRMAN 1.00 X X 0 0 0 DR DALITSO SULAMOYO 1ST VICE CHAIR 1.00 X X 0 0 0 ELIZABETH STEINBERG 2ND VICE CHAIR 1.00 X X 0 0 0 RICKY BAKER 3RD VICE CHAIR 1.00 X X 0 0 0 PETER KILDE SECRETARY 1.00 X X 0 0 0 DREAMA PADGETT TREASURER 1.00 X X 0 0 0 STEVE GELLER BOARD MEMBER 1.00 X 0 0 0 AMY TURNER BOARD MEMBER 1.00 X 0 0 0 EDITH WHITE BOARD MEMBER 1.00 X 0 0 0 PAUL DOLE BOARD MEMBER 1.00 X 0 0 0 ANDREW DEVANY BOARD MEMBER 1.00 X 0 0 0 KAREN SWENSON BOARD MEMBER 1.00 X 0 0 0 CENIA BOSMAN BOARD MEMBER 1.00 X 0 0 0 WILLY SODERHOLM BOARD MEMBER 1.00 X 0 0 0 MATTIE MENDEZ BOARD MEMBER 1.00 X 0 0 0 JAY G DOMAN BOARD MEMBER 1.00 X 0 0 0 DENISE HARLOW CHIEF EXECUTIVE OFFICER 50.00 X 196380 0 21503 JOVITA A TOLBERT SENIOR VICE PRESIDENT 40.00 X 113396 0 18021 309776 0 39524 2 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 800 WASHINGTON DC 20036 CONSULTING 372681 ZG WALKER HOLDINGS LLC 2 WISCONSIN CIRCLE SUITE 1050 CHEVY CHASE MD 20815 RENT 249037 2 855525 1268365 1290857 3414747 REGISTRATION FEES 611430 858595 858595 CONTRACT INCOME 900099 206055 206055 SPONSORSHIP 611430 81025 81025 ADVERTISING 541800 16350 16350 EXHIBIT 611430 10900 10900 1172925 22951 22951 528575 491709 36866 36866 36866 OTHER INCOME 900099 564 564 564 4648053 1156575 16350 60381 X 53450 53450 214411 74080 139445 886 1171709 826278 345431 40971 30527 10444 192623 132999 59624 109237 72517 36720 3598 3598 363651 363651 6540 6540 607381 534275 73106 231746 210021 21675 50 71552 69956 1593 3 299734 199332 100248 154 71883 52911 18972 286144 281534 4610 11753 7991 3756 6 14172 6043 8126 3 CREDIT CARD AND OTHER S 40315 40315 DUES AND SUBSCRIPTIONS 22593 22577 16 9769 1131 8637 1 3823232 2575622 1246491 1119 1617845 2276099 18684 18703 1790100 1566751 120479 98737 87458 93571 65871 58837 18787 7034 1338387 1526800 35780 35780 5027520 5623475 229085 237769 634167 233083 137790 166168 1001042 637020 X 2271283 2652153 1755195 2334302 4026478 4986455 5027520 5623475 824821 135156 0 X X 0 1 X 1 1 1 X 4956547 2395779 2185653 4366928 3414747 17319654 4956547 2395779 2185653 4366928 3414747 17319654 1970881 15348773 54102 16338 24254 26431 22951 144076 1196 119568 564 121328 17585058 7705402 0.87280 0.91890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,196. 2017 AMOUNT: $ 119,568. 2020 AMOUNT: $ 564. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9540 22260 31800 3791432 3823232 341162 85291 0 0 337960 347571 369675 340760 1395966 2093949 12993 26579 13069 31800 84441 84490 86893 92419 85190 348992 523488 3898 7974 3921 9540 25333 22876 15842 7034 42995 42995 0 7034 DEFERRED RENT 166168 166168 X 4776669 135156 135156 4641513 6540 6540 4648053 3816692 0 3816692 6540 6540 3823232 PART X, LINE 2: THE PARTNERSHIP FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE PARTNERSHIP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE PARTNERSHIP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PARTNERSHIP FILES TAX RETURNS. 1 NATIONAL COMMUNITY ACTION FOUNDATION INC PO BOX 78214 WASHINGTON DC 200139214 521219782 501(C)(4) 20000 CONTRIBUTION TO NCAF BREAKFAST SPONSORSHIP THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT 66 NORTH STREET DANBURY CT 06810 060813725 501(C)(3) 5000 SPONSORSHIP FOR NECAP PRESIDENTIAL FORUM 1 1 PART I, LINE 2: THE ORGANIZATION ONLY SUBGRANTS TO ORGANIZATIONS WITH GOOD FINANCIAL STANDING. THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT A GRANT REPORT PROVIDING DETAILS RELATED TO THE WORK ACCOMPLISHED. THE FUNDS ARE EXPENDED FOR PURPOSES OF SUPPORTING THE SALARY OF ONE INDIVIDUAL WITHIN THE SUBGRANTEE'S ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DENISE HARLOW CHIEF EXECUTIVE OFFICER 196380 0 0 0 0 0 9995 0 11508 0 217883 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THEIR REGIONAL REPRESENTATIVE TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. ELECTIONS ARE HELD EVERY TWO YEARS FOR THE BOARD. THE MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES, REVIEWS AND ACCEPTS AUDIT REPORT. THE BOARD RECEIVES AND REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ITS MEMBERS AND OBTAINS THE SIGNED FORM FROM EACH MEMBER. CAP HAS A DESIGNATED PERSON TO TRACK ALL FORMS TO ENSURE RECEIPT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED IN THE ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 534,275. MANAGEMENT AND GENERAL EXPENSES 73,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,381. FORM 990, PART XII, LINE 2C THE PARTNERSHIP DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY ACTION FINANCIAL INSTITUTE 1020 19TH STREET NW WASHINGTON DC 20036 451658228 FINANCE JOB CREATION PROJECTS IN DISTRESSED COMMUNITIES. DC 501(C)(3) PUBLIC CHARITY COMMUNITY ACTION PARTNERSHIP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0