2013-05-14T13:07:36-05:00 2012-11-30 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2011-12-01 591118735 COMMUNITY ACTION PROGRAM INC COMM 8504384021 1308 W GARDEN STREET PENSACOLA FL 325014505 DOUGLAS BROWN 8504384021 2013-04-26 1 DAVID LISTER CPA P00627283 8504358300 2013-04-23 2011 2016-02-24 21:20:13Z DOUGLAS BROWN 1308 W GARDEN STREET PENSACOLA FL 325014505 12004870 0 X N/A X 1965 FL TO AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. 12 12 222 0 0 0 14118264 11682692 382358 322178 0 -835 0 0 14500622 12004035 1909201 1231456 0 0 6357628 6283168 0 0 0 5878577 5002175 14145406 12516799 355216 -512764 2507159 1727366 1182797 956996 1324362 770370 X TO AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. 0 0 7783966 164756 HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 1863646 83 WEATHERIZATION PROGRAM (ARRA) PROVIDES MAINTENANCE TO HOUSES FOR LOW-INCOME FAMILIES. 1317742 978868 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS TO LOW-INCOME HOUSEHOLDS. 663953 87749 321343 PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS STRENGTHENING THEIR HOMES TO PREVENT DAMAGE, FOOD, SERVICES, AND QUALITY EDUCATION. 663953 87749 321343 11629307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 26 0 1 222 1 0 0 0 0 0 0 0 1 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANET SAUNDERS 8504384021 1380 NORTH PALAFOX STREET PENSACOLA FL 32501 JOHN JERRALDS 2.00 X X 0 0 0 GRAY RILEY 2.00 X X 0 0 0 MARY ARMSTRONG 2.00 X X 0 0 0 RICKY MCAROY 2.00 X X 0 0 0 JESSIE MCCANTS 2.00 X 0 0 0 WILLIE WILLIAMS 2.00 X 0 0 0 JOE MACK 2.00 X 0 0 0 MARIE YOUNG 2.00 X 0 0 0 DR MARCUS PAUL 2.00 X 0 0 0 LINDA MOULTRIE 2.00 X 0 0 0 MIKE WHITEHEAD 2.00 X 0 0 0 DEBRA LITTLE 2.00 X 0 0 0 DOUGLAS BROWN 40.00 X 87959 0 0 JANET SAUNDERS 40.00 X 81566 0 0 MARY PALMER 40.00 X 74357 0 0 243882 0 0 0 0 0 0 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 16 11605633 77059 41228 11682692 VPK 900099 240838 240838 CHECLO 900099 81340 81340 322178 835 -835 -835 -835 12004035 321343 0 0 1231456 1231456 243882 7916 235966 5736926 5276742 460184 302360 278140 24220 1148 1148 8396 6610 1786 263338 236668 26670 349195 285782 63413 255791 237287 18504 238511 238511 173099 164894 8205 CONSULTANTS/TRAINING 1552484 1507419 45065 PROGRAM SUPPLIES 1201666 1201666 REPAIRS AND MAINTENANCE 360476 360476 SPECIFIC ASSISTANCE - F 334743 334743 263328 259849 3479 12516799 11629307 887492 0 1170129 534999 313 0 595884 671295 27136 0 2989352 2468280 713697 521072 2507159 1727366 867655 724029 233617 170696 81525 62271 1182797 956996 X 1324362 770370 1324362 770370 2507159 1727366 X -512764 -41228 X 0 1 0 X 1 1 X 8553150 10378427 14502918 14500622 11963642 59898759 8553150 10378427 14502918 14500622 11963642 59898759 59898759 59898759 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912572 792044 120528 221304 193523 27781 1855476 1482713 372763 521072 CAPITAL LEASE-LT 62271 62271 12004035 12516799 -512764 -41228 -41228 -553992 12764124 800482 800482 11963642 40393 40393 12004035 13318116 800482 835 801317 12516799 0 12516799 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 1 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 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. RONALD V PARKER FATHER OF CONNIE PARKER, HOUSING AND SAFETY DIRECTOR 185657 RONALD PARKER OWNS PARKER CUSTOM BUILT HOMES WHICH PROVIDES SERVICES FOR CAPC'S WEATHERIZATION PROGRAM. 0 X SUPPLIES 49 41228 SELLING PRICE AS INDICATED BY DONOR 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SUPPLIES -41,228. TOTAL TO FORM 990, PART XI, LINE 5: -41,228.