COMMUNITY ACTION PROGRAM COMMITTEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROGRAM COMMITTEE INC (EIN 59-1118735)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349304024
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:07:36-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592922169 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTMARSH CLEAVELAND & GUND | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH 12TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591118735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8504384021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 W GARDEN STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325014505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8504384021 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LISTER CPA | Name |
| PTIN | P00627283 | PTIN |
| Phone | 8504358300 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 W GARDEN STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325014505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12004870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14118264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11682692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 322178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14500622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12004035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1909201 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1231456 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6357628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6283168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5878577 | OtherExpensePriorYear |
| Other Expenses Current Year | 5002175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14145406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12516799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 355216 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -512764 | RevenuesLessExpensesCY |
| Total Assets BOY | 2507159 | TotalAssetsBOY |
| Total Assets EOY | 1727366 | TotalAssetsEOY |
| Total Liabilities BOY | 1182797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 956996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1324362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 770370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7783966 | Expense |
| Grants | 164756 | Grants |
| Description | HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1863646 | Expense |
| Grants | 83 | Grants |
| Description | WEATHERIZATION PROGRAM (ARRA) PROVIDES MAINTENANCE TO HOUSES FOR LOW-INCOME FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1317742 | Expense |
| Grants | 978868 | Grants |
| Description | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS TO LOW-INCOME HOUSEHOLDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 663953 | Expense |
| Grants | 87749 | Grants |
| Revenue | 321343 | Revenue |
| Description | PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS STRENGTHENING THEIR HOMES TO PREVENT DAMAGE, FOOD, SERVICES, AND QUALITY EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 663953 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 87749 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 321343 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11629307 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 222 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET SAUNDERS | NamePerson |
| Telephone Number | 8504384021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1380 NORTH PALAFOX STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN JERRALDS | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| GRAY RILEY | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MARY ARMSTRONG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RICKY MCAROY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JESSIE MCCANTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIE WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE MACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIE YOUNG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MARCUS PAUL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA MOULTRIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE WHITEHEAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBRA LITTLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87959 | 0 | 0 | |
| JANET SAUNDERS | ||||||
| CFO | 40.00 | X | 81566 | 0 | 0 | |
| MARY PALMER | ||||||
| SUPPORT SERVICES/ EEO | 40.00 | X | 74357 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GULF POWER COMPANY | |||||
| PO BOX 830660 | BIRMINGHAM | AL | 35283 | ENERGY PAYMENTS FOR CLIENTS AND AGENCY | 982151 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | HEALTH INSURANCE | 895207 |
| CLEAR CREEK CONSTRUCTION | |||||
| 2846 NAPOLI WAY | GULF BREEZE | FL | 32563 | CONSTRUCTION | 571411 |
| ESCAMBIA COUNTY SCHOOL DISTRICT | |||||
| 75 NORTH PACE BOULEVARD | PENSACOLA | FL | 32505 | CONTRACT SPACE FOR HEADSTART | 475493 |
| PATTERSON QUALITY CONSTRUCTION | |||||
| 1003 WEST GREGORY STREET | PENSACOLA | FL | 32501 | HOME REPAIRS AND ENERGY SAVING MEASURES | 338181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 11605633 | GovernmentGrants |
| All Other Contributions | 77059 | AllOtherContributions |
| Noncash Contributions | 41228 | NoncashContributions |
| Total Contributions | 11682692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VPK | 900099 | 240838 | 240838 |
| CHECLO | 900099 | 81340 | 81340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 322178 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 835 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -835 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -835 | TotalRevenueColumn |
| Related Or Exempt Function Income | -835 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12004035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 321343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231456 | Total |
| Program Services | 1231456 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243882 | Total |
| Program Services | 7916 | ProgramServices |
| Management And General | 235966 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5736926 | Total |
| Program Services | 5276742 | ProgramServices |
| Management And General | 460184 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302360 | Total |
| Program Services | 278140 | ProgramServices |
| Management And General | 24220 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148 | Total |
| Program Services | 1148 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8396 | Total |
| Program Services | 6610 | ProgramServices |
| Management And General | 1786 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263338 | Total |
| Program Services | 236668 | ProgramServices |
| Management And General | 26670 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349195 | Total |
| Program Services | 285782 | ProgramServices |
| Management And General | 63413 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255791 | Total |
| Program Services | 237287 | ProgramServices |
| Management And General | 18504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238511 | Total |
| Program Services | 238511 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173099 | Total |
| Program Services | 164894 | ProgramServices |
| Management And General | 8205 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS/TRAINING | 1552484 | 1507419 | 45065 |
| PROGRAM SUPPLIES | 1201666 | 1201666 | |
| REPAIRS AND MAINTENANCE | 360476 | 360476 | |
| SPECIFIC ASSISTANCE - F | 334743 | 334743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263328 | Total |
| Program Services | 259849 | ProgramServices |
| Management And General | 3479 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12516799 | Total |
| Program Services | 11629307 | ProgramServices |
| Management And General | 887492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170129 | BOY |
| EOY | 534999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595884 | BOY |
| EOY | 671295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27136 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2989352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2468280 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713697 | BOY |
| EOY | 521072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507159 | BOY |
| EOY | 1727366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867655 | BOY |
| EOY | 724029 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233617 | BOY |
| EOY | 170696 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81525 | BOY |
| EOY | 62271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182797 | BOY |
| EOY | 956996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324362 | BOY |
| EOY | 770370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324362 | BOY |
| EOY | 770370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507159 | BOY |
| EOY | 1727366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -512764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41228 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8553150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10378427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14502918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14500622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11963642 | CurrentTaxYear |
| Total | 59898759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8553150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10378427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14502918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14500622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11963642 | CurrentTaxYear |
| Total | 59898759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 59898759 | PublicSupportTotal170 |
| Total Support | 59898759 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 912572 | InvestmentCostOrOtherBasis |
| Depreciation | 792044 | Depreciation |
| Book Value | 120528 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 221304 | InvestmentCostOrOtherBasis |
| Depreciation | 193523 | Depreciation |
| Book Value | 27781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1855476 | InvestmentCostOrOtherBasis |
| Depreciation | 1482713 | Depreciation |
| Book Value | 372763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 521072 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE-LT | Description |
| Amount | $62,271 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62271 | TotalOfAmounts |
| Total Revenue | 12004035 | TotalRevenue |
| Total Expenses | 12516799 | TotalExpenses |
| Excess Or Deficit For Year | -512764 | ExcessOrDeficitForYear |
| Other | -$41,228 | OtherAmount |
| Total Adjustments | -41228 | TotalAdjustments |
| Excess Or Deficit Per FS | -553992 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12764124 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 800482 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 800482 | RevenueNotRptdF990 |
| Revenue Subtotal | 11963642 | RevenueSubtotal |
| Other Revenues Not Included | 40393 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40393 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12004035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13318116 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 800482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 835 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 801317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12516799 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12516799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED SUPPLIES -41,228. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED SUPPLIES LOSS ON SALE OF ASSET | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMPLOYMENT - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT. | 113 | 2812 | |||
| FAMILY ASSESSMENT - ASSISTS FAMILIES IN OVERCOMING VARIOUS CHALLENGES SUCH AS BEHAVIORAL PROBLEMS, PARENT INVOLVEMENT, ETC. | 900 | 21917 | |||
| CHILD CARE - PROVIDES DAYCARE SERVICES TO UNDERPRIVELEGED FAMILIES. | 13 | 4133 | |||
| COLLEGE TUITION - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES. | 31 | 21419 | |||
| DENTAL ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO CHILDREN IN NEED OF DENTAL SERVICES. | 955 | 5704 | |||
| DISABILITY SERVICES - PROVIDES FINANCIAL ASSISTANCE TO DISABLED INDIVIDUALS IN ORDER TO INCREASE INDEPENDENCE. | 1431 | 91534 | |||
| DISASTER RELIEF - TO PROVIDE DISASTER RELIEF KITS AND CLEANUP SERVICES TO INDIVIDUALS AFFECTED BY NATURAL DISASTERS. | 149 | 9967 | COST OF MATERIALS AND LABOR PROVIDED. | DISASTER RELIEF KITS AND CLEANUP SERVICES. | |
| UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES. | 3329 | 997917 | |||
| EDUCATIONAL SUPPLIES - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS IN A DEGREE-SEEKING PROGRAM TO PURCHASE REQUIRED EDUCATIONAL SUPPLIES. | 23 | 8197 | |||
| FOOD ASSISTANCE / SENIOR ASSISTANCE - PROVIDES FARMER'S MARKET VOUCHERS TO UNDERPRIVELEGED INDIVIDUALS OF ANY AGE, AS WELL AS FINANCIAL ASSISTANCE TO ELDERLY TO ENHANCE INDEPENDENCE. | 1056 | 5014 | |||
| HOUSING ASSISTANCE - PROVIDES RENTAL ASSISTANCE TO INDIVIDUALS IN ORDER TO LIVE INDEPENDENTLY OR TO AVOID EVICTION. | 24 | 13186 | |||
| PRESCRIPTIONS - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED OF PRESCRIPTION MEDICATION(S). | 24 | 2963 | |||
| PSYCHOLOGICAL COUNSELING - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED OF PSYCHOLOGICAL ASSISTANCE. | 7 | 37395 | |||
| YOUTH ACTIVITIES - PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN TO ENCOURAGE PARTICIPATION IN YOUTH ACTIVITIES (GYMNASTICS, SCHOOL SPORTS, CLUBS, ETC.). | 900 | 9200 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION USES GRANT MANAGEMENT SYSTEMS ACCOUNTING SOFTWARE TO ACCOUNT FOR GRANTS AND ASSISTANCE. ALSO, THE ORGANIZATION UTILIZES ELIGIBILITY CHECKLISTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES GUIDELINES AS SELECTION CRITERIA TO AWARD GRANT ASSISTANCE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD V PARKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FATHER OF CONNIE PARKER, HOUSING AND SAFETY DIRECTOR | Relationship |
| Amount Of Transaction | 185657 | AmountOfTransaction |
| Description Of Transaction | RONALD PARKER OWNS PARKER CUSTOM BUILT HOMES WHICH PROVIDES SERVICES FOR CAPC'S WEATHERIZATION PROGRAM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 49 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41228 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE AS INDICATED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CFO REVIEWS 990 WITH EXECUTIVE DIRECTOR THEN SENDS 990 TO BOARD AND POLICY COUNCIL FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY ACTION PROGRAM COMMITTEE REQUIRES ALL NEW EMPLOYEES TO SIGN A CODE OF CONDUCT AGREEMENT WHICH INCLUDES THE ENFORCEMENT OF THEIR CONFLICT OF INTEREST POLICY. COMMUNITY ACTION PROGRAM COMMITTEE THEN REQUIRES EMPLOYEES TO SIGN A CODE OF CONDUCT AGREEMENT ON A YEARLY BASIS TO MONITOR COMPLIANCE OR THEIR POLICIES. A VIOLATION OF SUCH POLICIES WOULD RESULT IN EITHER A REPRIMAND, VERBAL OR WRITTEN, OR POSSIBLE TERMINATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROVAL BY THE BOARD | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | DONATED SUPPLIES -41,228. TOTAL TO FORM 990, PART XI, LINE 5: -41,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |