STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY ACTION FOUNDATION INC (EIN 52-1219782)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201133149349302218
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-10T12:56:43-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521219782EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY ACTION FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2028422092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MASSACHUSETTS AVENUE NW - SUITEAddressLine1
Address Line2310 NO 530AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID BRADLEYName
TitleEXECUTIVE DIRECTORTitle
Phone2028422092Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM E TURCOName
Phone3012963600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID BRADLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 MASSACHUSETTS AVENUE NW - SUITEAddressLine1
Address Line2310 NO 5AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1737579GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NCAF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE NATIONAL COMMUNITY ACTION FOUNDATION (NCAF) ADVOCATES FOR PUBLIC POLICY AND RESOURCES FOR A NATIONAL NETWORK OF COMMUNITY ACTION AGENCIES THAT PROMOTE SELF SUFFICIENCY AMONG LOW-INCOME FAMILIES AND COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5930285ContributionsGrantsPriorYear
Contributions Grants Current Year931070ContributionsGrantsCurrentYear
Program Service Revenue Prior Year613842ProgramServiceRevenuePriorYear
Program Service Revenue CY705741ProgramServiceRevenueCY
Investment Income Prior Year19625InvestmentIncomePriorYear
Investment Income Current Year31432InvestmentIncomeCurrentYear
Other Revenue Prior Year1804OtherRevenuePriorYear
Other Revenue Current Year5750OtherRevenueCurrentYear
Total Revenue Prior Year6565556TotalRevenuePriorYear
Total Revenue Current Year1673993TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3400000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year606247SalariesEtcPriorYear
Salaries Etc Current Year614241SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year448135TotalFundrsngExpCurrentYear
Other Expense Prior Year1463124OtherExpensePriorYear
Other Expenses Current Year1674431OtherExpensesCurrentYear
Total Expenses Prior Year2069371TotalExpensesPriorYear
Total Expenses Current Year5688672TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4496185RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4014679RevenuesLessExpensesCY
Total Assets BOY4779228TotalAssetsBOY
Total Assets EOY888108TotalAssetsEOY
Total Liabilities BOY175593TotalLiabilitiesBOY
Total Liabilities EOY299393TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4603635NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY588715NetAssetsOrFundBalancesEOY
Mission DescriptionTHE NATIONAL COMMUNITY ACTION FOUNDATION (NCAF) ADVOCATES FOR PUBLIC POLICY AND RESOURCES FOR A NATIONAL NETWORK OF COMMUNITY ACTION AGENCIES THAT PROMOTE SELF SUFFICIENCY AMONGLOW-INCOME FAMILIES AND COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4819237Expense
Revenue665391Revenue
DescriptionPROVIDING INFORMATION TECHNICAL ASSISTANCE TO MEMBERS ON LEGISLATIVE ISSUES. SERVICES INCLUDE THE MONITORING AND LOBBYING OF CONGRESSIONAL AND ADMINISTRATIVE POLICIES REGARDING LOW INCOME INDIVIDUALS, COLLECTION AND DISSEMINATION OF INFORMATION, PERIODIC NEWSLETTERS AND REPORTS TO MEMBERS, PARTICIPATION IN EDUCATIONAL MEETINGS, TELEPHONE INFORMATION, AND REFERRAL AND VIDEO PRESENTATIONS TO LOBBYISTS AND STATE AND REGIONAL ASSOCIATIONS.Description
Total Program Service Expense4819237TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLIE BAKERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2028422092TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 MASSACHUSETTS AVENUE NW - SUITEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARRY LAMONT
PRESIDENT1.00XX000
CHARLES BRAITHWAIT
PRESIDENT EMERITUS1.00XX000
JANICE RILEY
SECRETARY1.00XX000
CATHY HOSKINS
TREASURER1.00XX000
GENE BRADY
VICE PRESIDENT1.00XX000
JOHN DREW
BOARD MEMBER1.00X000
ADRIAN FASSETT
BOARD MEMBER1.00X000
MARSHA KREUCHER
BOARD MEMBER1.00X000
WILLIAM POWELL JR
BOARD MEMBER1.00X000
RICHARD JACKSON
BOARD MEMBER1.00X000
CLARENCE BUDDY RAY
BOARD MEMBER1.00X000
KELLIE BAKER
DIRECTOR OF ADMINISTRATION50.00X93462011715
DAVID BRADLEY
EXECUTIVE70.00X187000031805
FieldValueIRS element (for citing)
Total Reportable Comp From Org280462TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation43520TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MOSS MCGEE BRADLEY & COLBERTBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE MASSACHUSETTS AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLOBBYINGDescriptionOfServices
Compensation180000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions931070AllOtherContributions
Total Contributions931070TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONFERENCE/SEMINARDescription
Business Code900099BusinessCode
Total Revenue Column705741TotalRevenueColumn
Related Or Exempt Function Income665391RelatedOrExemptFunctionIncome
Exclusion$40,350ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue705741TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20018TotalRevenueColumn
Exclusion$20,018ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities75000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities63586Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11414Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11414TotalRevenueColumn
Exclusion$11,414ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5750TotalRevenueColumn
Exclusion$5,750ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5750TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1673993TotalRevenueColumn
Related Or Exempt Function Income665391RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$77,532ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3400000Total
Program Services3400000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total315507Total
Program Services214545ProgramServices
Management And General50481ManagementAndGeneral
Fundraising50481Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total214619Total
Program Services145943ProgramServices
Management And General34338ManagementAndGeneral
Fundraising34338Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4823Total
Program Services3279ProgramServices
Management And General772ManagementAndGeneral
Fundraising772Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54599Total
Program Services37127ProgramServices
Management And General8736ManagementAndGeneral
Fundraising8736Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24693Total
Program Services16791ProgramServices
Management And General3951ManagementAndGeneral
Fundraising3951Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total22837Total
Program Services7993ProgramServices
Management And General6851ManagementAndGeneral
Fundraising7993Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37135Total
Program Services12997ProgramServices
Management And General11141ManagementAndGeneral
Fundraising12997Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total191960Total
Program Services67186ProgramServices
Management And General57588ManagementAndGeneral
Fundraising67186Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total363360Total
Program Services127176ProgramServices
Management And General109008ManagementAndGeneral
Fundraising127176Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36462Total
Program Services24794ProgramServices
Management And General5834ManagementAndGeneral
Fundraising5834Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15290Total
Program Services15290ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total143319Total
Program Services97457ProgramServices
Management And General22931ManagementAndGeneral
Fundraising22931Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total82979Total
Program Services82979ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total594307Total
Program Services404129ProgramServices
Management And General95089ManagementAndGeneral
Fundraising95089Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6082Total
Program Services4136ProgramServices
Management And General973ManagementAndGeneral
Fundraising973Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3929Total
Management And General3929ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CIF OPERATING EXPENSES114629114629
DUES AND SUBSCRIPTIONS354812412756775677
OTHER EXPENSES161931101125912591
BANK FEES8813599314101410
CAP FACTS16551655

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5688672Total
Program Services4819237ProgramServices
Management And General421300ManagementAndGeneral
Fundraising448135Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10535BOY
EOY59877EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4462280BOY
EOY539629EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41693BOY
EOY23416EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28284BOY
EOY98539EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis90545LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec76073LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13344BOY
EOY14472EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY223092BOY
EOY152175EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4779228BOY
EOY888108EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY173214BOY
EOY126883EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2379BOY
EOY172510EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY175593BOY
EOY299393EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY172882BOY
EOY190148EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4430753BOY
EOY398567EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4603635BOY
EOY588715EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4779228BOY
EOY888108EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4014679ReconcilationRevenueExpenses
Reconcilation Other Changes-241ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9162OtherCostOrOtherBasis
Depreciation9162Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis81383OtherCostOrOtherBasis
Depreciation66911Depreciation
Book Value14472BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14472TotalOfBookValueLandBuildings
Total Revenue1673993TotalRevenue
Total Expenses5688672TotalExpenses
Excess Or Deficit For Year-4014679ExcessOrDeficitForYear
Net Unrealized GL On Investments-241NetUnrealizedGLOnInvestments
Total Adjustments-241TotalAdjustments
Excess Or Deficit Per FS-4014920ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1882842TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-241NetUnrealizedGainsInvestments
Other Revenues209090OtherRevenues
Revenue Not Rptd F990208849RevenueNotRptdF990
Revenue Subtotal1673993RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901673993TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5906856TotExpensesEtcAuditedFinclStmt
Other Expenses Included218184OtherExpensesIncluded
Expenses Not Rptd F990218184ExpensesNotRptdF990
Expenses Subtotal5688672ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905688672TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:NCAF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NCAF HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2010. CAPPAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 527, EXCEPT FOR INVESTMENT INCOME WHICH IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. CAPPAC DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2010. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 209,090.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 218,184.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
COMMUNITY ACTION TEAM INC
125 N 17TH ST STST HELENSOR97051930554156501(C)(3)300000WEATHERIZATION TRAINING
CORPORATION FOR OHIO APPALACHIAN DEV
1 PINCHOT LANEATHENSOH4570131081178875000WEATHERIZATION TRAINING
COMMUNITY HOUSING PARTNERS CORP
400 INDUSTRIAL DR NECHRISTIANSBURGVA24073541023025250000WEATHERIZATION TRAINING
INDIANA COMMUNITY ACTION ASSN
1845 W 18TH STINDIANAPOLISIN46202351267319271000WEATHERIZATION TRAINING
MONTANA WEATHERIZATION TRAINING CTR - MONTANA STATE UNIV
102 TAYLOR HALLBOZEMANMT59717816010045501(C)(3)354000WEATHERIZATION TRAINING
COMMUNITY SERVICES AGENCY
1090 8TH STREETRENONV89512880095799501(C)(3)500000WEATHERIZATION TRAINING
ASSOCIATION FOR ENERGY AFFORDABILITY INC
105 BRUCKNER BLVDBRONXNY10454133374285501(C)(3)800000WEATHERIZATION TRAINING
ENERGY COORDINATING AGENCY
1924 ARCH STPHILADELPHIAPA19103222602113501(C)(3)750000WEATHERIZATION TRAINING
ACTION HOUSING INC
425 6TH AVENUE SUITE 950PITTSBURGPA15219251744328501(C)(3)100000WEATHERIZATION TRAINING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTEES SUBMIT QUARTERLY REPORTS THAT ARE REVIEWED AND A FINAL REPORT IS SUBMITTED AT THE END OF THE PROGRAM. THE ADVISORY COMMITTEE REVIEWS THAT STATUS OF GRANT PROGRAMS AND IN SOME CASES, CONDUCTS SITE VISITS. AN INDEPENDENT CONSULTANT PREPARES A FORMAL EVALUATION REPORT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDAVID BRADLEYNamePerson
Base Compensation Filing Org187000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9000DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org22805NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org218805TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationDAVID BRADLEY, FIRST-CLASS AIR TRAVEL, TREATED AS NON-TAXABLE ITEMExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDAVID BRADLEYNamePerson
FieldValueIRS element (for citing)
RelationshipEXECUTIVE DIRECTOR OF NCAFRelationship
Amount Of Transaction187000AmountOfTransaction
Description Of TransactionNCAF PAYS MOSS MCGEE BRADLEY & COLBERT FOR LOBBYING EXPENSES. MR. BRADLEY IS A PARTNER OF THIS FIRM.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF DIRECTORS ENTERED INTO A MANAGEMENT CONTRACT WITH DAVID A. BRADLEY TO ACT UNDER DIRECTION OF THE NCAF BOARD OF DIRECTORS RELATING TO MANAGEMENT OF THE AFFAIRS OF NCAF, INCLUDING BUT NOT LIMITED TO COORDINATION OF ORGANIZATIONAL FUND RAISING, COORDINATION OF LEGAL ASSISTANCE FOR COMMUNITY ACTION AGENCIES, CONSTITUENT SERVICES, SUPERVISION OF STAFF, ADMINISTRATION OF THE COMMUNITY ACTION PROGRAM-POLITICAL ACTION COMMITTEE AND SUCH OTHER ACTIVITIES TO PROMOTE THE COMMUNITY ACTION PROGRAM AND TO PROTECT THE INTEGRITY OF THE ORGANIZATION AS IS DEEMED APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM EMPLOYEED BY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY THE SENIOR FINANCIAL PERSON OF THE ORGANIZATION PRIOR TO APPROVAL AND FILING.
THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -241.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PROGRAM POLITICAL ACTION COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 MASSACHUSETTS AVENUE NW SUITE 310AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
EIN900039109EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section527ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY ACTION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg