2016-07-28T07:26:38-07:00 2015-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2015-01-01 351176665 COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC COMM 8124254241 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 ALICE WEATHERS CEO 2016-07-28 true Glenn R Comer CPA P01399251 3178413393 2015 2016-12-15 16:53:06Z ALICE WEATHERS 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 10996921 false false X www.capeevansville.org X 1965 IN THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. The Mission of the Community Action Program of Evansville and Vanderburgh County, Inc. is one that encompasses the community as a whole. Our agency addresses the customer's needs in a non-judgmental and respectful manner to promote economic and social self-sufficiency. This mission is supported by employees committed to addressing the needs of the community we service. Our objective is accomplished by collaboration with the community to provide tools, skills and services through programs that meet individual needs. 18 18 239 1000 0 9385729 10589158 0 4838 208 425342 407555 9815909 10996921 2690777 3416632 0 4955386 5293006 0 0 1573014 1382591 9219177 10092229 596732 904692 8441165 8833524 5611843 5099510 2829322 3734014 X THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. The Mission of the Community Action Program of Evansville and Vanderburgh County, Inc. is one that encompasses the community as a whole. Our agency addresses the customer's needs in a non-judgmental and respectful manner to promote economic and social self-sufficiency. This mission is supported by employees committed to addressing the needs of the community we service. Our objective is accomplished by collaboration with the community to provide tools, skills and services through programs that meet individual needs. false false 5884634 664122 262694 THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES. 2567110 2218591 104437 THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 690461 393807 28090 THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES. 561268 140112 12334 9703473 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false true 15 0 true 239 false false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false true true true true false false true true true true true true true true true true IN X X X SANDRA THOMPSON 8124923958 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 B DALE MCCUISTON Director 1.00 0.00 X 0 0 0 LARRY POPE Director 1.00 0.00 X 0 0 0 MARY HART Director 2.00 0.00 X 0 0 0 Vanessa Brown Director 1.00 0.00 X 0 0 0 TONY KIRKLAND Director 1.00 0.00 X 0 0 0 GARY ROAN Director 1.00 0.00 X 0 0 0 SYLVIA TAPP Director 2.00 0.00 X 0 0 0 DAVID WHITE Director 1.00 0.00 X 0 0 0 JESSICA COZART Director 1.00 0.00 X 0 0 0 DAVID WHITTEN Director 1.00 0.00 X 0 0 0 SABRINA STEWART-THOMAS Director 2.00 0.00 X 0 0 0 JAMES WILKERSON Director 1.00 0.00 X 0 0 0 MAYOR HUGH WIRTH Director 1.00 0.00 X 0 0 0 STEPHEN MELCHER Director 1.00 0.00 X 0 0 0 WALLACE CORBITT Director 1.00 0.00 X 0 0 0 ALICE WEATHERS CEO 35.00 0.00 X 94738 0 6788 SANDRA THOMPSON CFO 35.00 0.00 X 69881 0 699 SHEROLYN BROOKS - JORDAN Secretary 1.00 0.00 X 0 0 0 Glenda Hampton President 3.00 0.00 X 0 0 0 STEPHEN LAPLANT Vice President 1.00 0.00 X 0 0 0 164619 7487 0 false false false Sodexo Inc & Affiliates 1800 Lincoln Avenue Evansville IN 47722 Food Preparation 350874 Walker Development 510 Main Street Evansville IN 47708 Space 130144 ACE HOME IMPROVEMENT 1429 W FRANKLIN STREET EVANSVILLE IN 47710 CONSTRUCTION/REHAB 469569 3 10538546 50612 10589158 0 208 208 0 0 150246 150246 150246 150246 0 0 0 0 OTHER INCOME 624100 8900 8900 Section 1602 forgiveness 624100 248409 248409 257309 10996921 407555 208 0 3416632 3416632 0 0 172106 163687 8419 0 5120900 4870411 250489 0 0 0 0 0 31055 31055 0 0 0 0 0 134635 116455 18180 0 0 601931 458008 143923 108238 97138 11100 0 0 0 0 0 0 PARTNERSHIP 275485 275485 CONTRACTUAL SERVICES 114010 98358 15652 COMMUNICATIONS 78354 67220 11134 OTHER EXPENSES 70997 141138 -70141 -32114 -32114 10092229 9703473 388756 0 352566 253151 113343 113533 1074263 1634500 241955 40687 0 0 1599251 1567717 0 225984 222873 7055206 2054143 4833803 5001063 0 0 0 0 0 8441165 8833524 755173 527710 27408 7392 4829262 4564408 5611843 5099510 X 2747148 3734014 82174 2829322 3734014 8441165 8833524 904692 X false true X true true true X 12970986 10130706 9913628 9385729 10589158 52990207 0 0 12970986 10130706 9913628 9385729 10589158 52990207 0 52990207 19 16 1395 7 208 1645 0 692 692 52992544 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316026 316026 5387928 937827 4450101 1351252 1116316 234936 5001063 X 11645962 649041 649041 10996921 10996921 10741270 649041 649041 10092229 10092229 Part X : FIN48 Footnote The Organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. true 0 0 FINANCIAL ASSISTANCE 4658 3416632 Grantmaker's Description of How Grants are Used THE USE OF GRANT FUNDS IS MONITORED BY THE FEDERAL AND STATE FUNDING SOURCES. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE SENIOR VOLUNTEER PROGRAM ENABLES THE ELDERLY CITIZENS OF THE COMMUNITY TO ASSIST IN THE FUNCTION OF THE ORGANIZATIONS OTHER PROGRAMS. OTHER PROGRAM SERVICES 5: THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors appoints members of the organization's Board of Directors. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The organization's Board of Directors may not make any amendments to the Articles of Incorporation without approval. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented to the Finance Committee upon completion. The Finance Committee reviews the document and seeks clarification if necessary. The 990 is then presented to the approved Form 990 to the Board of Directors. The Finance Committee meets Monday prior to the third Wednesday each month and the Board of Director meets the third Wednesday of each month. When the document is accepted by both the Finance Committee and the Board of Directors it is then filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors yearly discussES the conflict of interest policy. The Board of Directors addresses issues of conflict of interest. Annually staff must sign a conflict of interest form to indicate they are aware of the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors determine the compensation for the Chief Executive Officer. The compensation for employee's are based on a review by the Employee's Supervisor and approval of the Program Director and Chief Executive Officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors determine the compensation for the Chief Executive Officer. The compensation for employee's are based on a review by the Employee's Supervisor and approval of the Program Director and Chief Executive Officer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All reasonable requests for documents, conflict of interest policies, and financial statements are provided to the public upon written request. The 990 and audit are located on the agency web site. CAPE Place LLC 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 272885324 rental property IN 398856 3513079 CAPE false false false false false false false false false false false false false false false false false false false