2020-11-15T09:12:49-06:00 2019-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2019-01-01 521120274 COMMUNITY ACTION PARTNERSHIP COMM 2022657546 1020 19TH STREET NW NO 700 WASHINGTON DC 20036 DENISE L HARLOW CHIEF EXECUTIVE OFFICER 2022657546 2020-11-13 1 JENNIFER S HAN P00633304 2022937000 2020-11-10 38.105.93.110 2020-11-13 13:31:10 ES P B0C8BF4B1486649435522E4C0BC0027814BD00CA 9EC43C52CA45E21909336844052E207A65737BCB 2019 2021-01-29 14:40:06Z DENISE L HARLOW 1020 19TH STREET NW NO 700 WASHINGTON DC 20036 6651068 0 X WWW.COMMUNITYACTIONPARTNERSHIP.COM X 1971 DC THE MISSION OF THE 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. 17 17 19 17 0 0 2185653 4366928 1623159 1934100 9639 73941 0 0 3818451 6374969 45409 28479 0 0 1248499 1427332 0 0 2096 2657516 2937681 3951424 4393492 -132973 1981477 2580852 5027520 706591 1001042 1874261 4026478 X THE MISSION OF THE 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 1256608 229647 TRAINING AND TECHNICAL ASSISTANCE: THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT PROVIDES SUPPORT TO COMMUNITY ACTION AGENCIES IN SERVING LOW INCOME FAMILIES AND ADDRESSING THE CAUSES OF POVERTY IN LOCAL COMMUNITIES. THROUGH THE PARTNERSHIP, AGENCIES ARE ABLE TO OBTAIN TRAINING AND TECHNICAL ASSISTANCE FOR THE COMMUNITY SUPPORT PROGRAMS THEY OPERATE. THE TRAINING AND TECHNICAL ASSISTANCE IS FUNDED THROUGH OSCOE, LCRC, AND HCCT.THROUGH THE ORGANIZATIONAL STANDARDS CENTER OF EXCELLENCE (OSCOE) PROJECT, THE PARTNERSHIP DESIGNED, COORDINATED, AND MAINTAINED A COMPREHENSIVE SET OF ORGANIZATIONAL STANDARDS FOR COMMUNITY ACTION AGENCIES. CAP ALSO DEVELOPED TOOLS AND RESOURCES FOR AGENCIES AND STATES TO ASSIST WITH ORGANIZATIONAL ASSESSMENT AND IMPLEMENTATION OF THE STANDARDS.THE LEARNING COMMUNITIES RESOURCE CENTER (LCRC) IS A HUB FOR AGENCIES TO SHARE INNOVATIVE APPROACHES AND ACCESS PROVEN STRATEGIES TO MOVE FAMILIES AND COMMUNITIES FORWARD. THE LEARNING COMMUNITY CONSISTS OF A CADRE OF AGENCIES THAT ARE CURRENTLY WORKING ON A PROGRAM OR SERVICE DELIVERY STRATEGY RELATED TO SPECIFIC ANTI-POVERTY FOCUS AREAS. LEARNING COMMUNITY MEMBERS MEET EITHER VIRTUALLY OR IN PERSON AND ASSIST EACH OTHER BY: O DISCUSSING WHAT WORKSO SHARING DATA FINDINGSO SOLVING PROBLEMSO OFFERING SUPPORT FOR IMPLEMENTING NEW IDEAS, UNMET NEEDS, NEW ORGANIZATIONAL GOALS, OR PROVING THAT A STRATEGY WORKS.THE CENTER OF EXCELLENCE ON HUMAN CAPACITY & COMMUNITY TRANSFORMATION (HCCT COE) PROVIDED NATIONAL COORDINATION FOR A T/TA INITIATIVE TO IDENTIFY, HIGHLIGHT, AND SUPPORT MULTI-YEAR COMMUNITY TRANSFORMATION EFFORTS THAT MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES TOWARDS IMPROVING HUMAN CAPACITY, REDUCING DEPENDENCY AND SUSTAINING SELF-SUFFICIENCY. 1042270 1511713 ANNUAL CONVENTION: THE ANNUAL MEETING (BUSINESS MEETING) OF THE MEMBERSHIP IS CONVENED DURING THIS CONVENTION. THERE WERE APPROXIMATELY 90 TRAINING SESSIONS AT THIS 5-DAY CONVENTION INCLUDING A GENERAL OPENING SESSION AND A GENERAL CLOSING SESSION. THE MEMBERS ATTENDED TRAINING TRACKS WHICH INCLUDE EMERGING LEADERS, ENERGY AND WEATHERIZATION, AGENCY GOVERNANCE, HEAD START/EDUCATION, HOUSING, LEADERSHIP, COMMUNITY ECONOMIC DEVELOPMENT, JOB CREATION, MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, AND RISK MANAGEMENT. 236572 5303 55540 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. 135918 2062 COMMUNITY ECONOMIC DEVELOPMENT 85892 63143 CERTIFIED COMMUNITY ACTION PROFESSIONAL 30520 13000 AWARD FOR EXCELLENCE AND PATHWAYS 543842 23176 58995 OTHER PROGRAMS 796172 23176 137200 3331622 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 30 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CENIA BOSMAN BOARD MEMBER 1.00 X 0 0 0 LESLIE COLBRESE BOARD MEMBER 1.00 X 0 0 0 ANDREW DEVANY BOARD MEMBER 1.00 X 0 0 0 PAUL DOLE BOARD MEMBER 1.00 X 0 0 0 STEVE GELLER BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 SUSAN GRINDLE BOARD MEMBER 1.00 X 0 0 0 DARICK SIMPSON BOARD MEMBER 1.00 X 0 0 0 WILLY SODERHOLM BOARD MEMBER 1.00 X 0 0 0 KAREN SWENSON BOARD MEMBER 1.00 X 0 0 0 AMY TURNER BOARD MEMBER 1.00 X 0 0 0 DENISE HARLOW CHIEF EXECUTIVE OFFICER 50.00 X 180523 0 25000 180523 0 25000 1 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 800 WASHINGTON DC 20036 CONSULTING 266530 1 827390 1349899 2189639 4366928 REGISTRATION FEES 611430 1307198 1307198 CONTRACT INCOME 900099 325459 325459 SPONSORSHIP 611430 133000 133000 OTHER 900099 62786 62786 EXHIBIT 611430 54945 54945 50712 50712 1934100 26431 26431 323609 276099 47510 47510 47510 6374969 1934100 0 73941 X 28479 28479 205523 102676 102308 539 939606 715081 224491 34 36646 28019 8624 3 151546 114546 36977 23 94011 70019 23949 43 4604 4604 138666 138666 6001 6001 911116 662043 249073 224095 177474 46220 401 56025 55974 40 11 299048 225805 73107 136 235010 182269 52727 14 947639 915150 32489 13520 10210 3304 6 30621 6558 24060 3 DUES AND SUBSCRIPTIONS 34991 34110 881 BAD DEBT 30229 30229 6116 3209 2905 2 4393492 3331622 1059774 2096 962966 1617845 18666 18684 384695 1790100 23643 120479 23066 87458 65871 47084 32311 18787 1099725 1338387 35780 35780 2580852 5027520 251175 229085 348590 634167 106826 137790 706591 1001042 X 1828619 2271283 45642 1755195 1874261 4026478 2580852 5027520 1981477 170740 0 X X 0 1 X 1 1 1 X 5040301 4956547 2395779 2185653 4366928 18945208 5040301 4956547 2395779 2185653 4366928 18945208 1256004 17689204 54903 54102 16338 24254 26431 176028 7516 1196 119568 128280 19249516 7893854 0.91890 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 7,516. 2016 AMOUNT: $ 1,196. 2017 AMOUNT: $ 119,568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3921 9148 13069 4380423 4393492 369675 92419 0 0 460735 337960 347571 369675 1515941 2273912 17500 12993 26579 13069 70141 115184 84490 86893 92419 378986 568479 1250 3898 7974 3921 17043 22876 12467 10409 42995 34617 8378 18787 DEFERRED RENT 137790 137790 X 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, 2019 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. AT DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2016 THROUGH 2018 REMAINS OPEN 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) 12500 CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES 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 179083 0 0 0 1440 0 6000 0 19000 0 205523 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 662,043. MANAGEMENT AND GENERAL EXPENSES 249,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,116. 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