COMMUNITY ACTION PROGRAM COMMITTEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION PROGRAM COMMITTEE INC (EIN 59-1118735)
Tax period: 2022-12-01 to 2023-11-30
Filed: 2024-10-12
IRS object ID: 202442869349300404
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-12T12:51:59-05:00	ReturnTs
Tax Period End	2023-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592922169	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SALTMARSH CLEAVELAND & GUND	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 1625	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591118735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION PROGRAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8504384021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 WEST BLOUNT ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325012641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8504384021	PhoneNum
Signature	2024-10-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLY MURPHY CPA	PreparerPersonNm
PTIN	P00985783	PTIN
Phone	8504358300	PhoneNum
Preparation	2024-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 WEST BLOUNT ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325012641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,927,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPC-PENSACOLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	410	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,272,687	PYContributionsGrantsAmt
CY Contributions Grants	$12,572,481	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$17,730	PYInvestmentIncomeAmt
CY Investment Income	-$504	CYInvestmentIncomeAmt
PY Other Revenue	$87,410	PYOtherRevenueAmt
CY Other Revenue	$355,297	CYOtherRevenueAmt
PY Total Revenue	$13,342,367	PYTotalRevenueAmt
CY Total Revenue	$12,927,274	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,441,510	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,086,153	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,767,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,039,760	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,133,419	PYOtherExpensesAmt
CY Other Expenses	$4,483,890	CYOtherExpensesAmt
PY Total Expenses	$13,342,020	PYTotalExpensesAmt
CY Total Expenses	$13,609,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$682,529	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,743,257	TotalAssetsBOYAmt
Total Assets EOY	$2,825,690	TotalAssetsEOYAmt
Total Liabilities BOY	$903,659	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,668,621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$839,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$157,069	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,149,154	ExpenseAmt
Grant	$122,124	GrantAmt
Desc	THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,758,602	ExpenseAmt
Grant	$1,346,442	GrantAmt
Desc	THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$506,895	ExpenseAmt
Grant	$192,361	GrantAmt
Desc	THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COOLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,053,861	ExpenseAmt
Grant	$425,226	GrantAmt
Desc	PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS BLOCK GRANTS, FOOD SERVICES, AND QUALITY EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,053,861	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$425,226	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$12,468,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUG BROWN	PersonNm
Phone	8504384021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 W BLOUNT STREET	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TABITHA NICHOLS
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE MACK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUMON MAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN BOUTWELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES BARE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AL JACKSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIEL SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAURA GARRETT
VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ROBERTSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN JOHNSON
GOVERNANCE	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WILLIAMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBORAH NAGLE
HR DIRECTOR	40.00		Yes (X)	$98,956	$0	$17,155
DOUGLAS BROWN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$169,826	$0	$19,124

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$268,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A KEITH DEAN
2029 LAUREL STREET	TALLAHASSEE	FL	32303	CFO SERVICES	$162,249
NURSES ON CALL
6702 PLATATION ROAD	PENSACOLA	FL	32504	HEALTH SERVICES	$119,435
SHINE EARLY LEARNING
500 SEVENTH AVENUE	NEW YORK	NY	10018	PROGRAM DESIGN MANAGEMENT	$114,670

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,486,949	GovernmentGrantsAmt
All Other Contributions	$85,532	AllOtherContributionsAmt
Noncash Contributions	$85,532	NoncashContributionsAmt
Total Contributions	$12,572,481	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$1,250	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$1,250	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,250	TotalRevenueColumnAmt
Exclusion	$1,250	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$510	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$510	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$510	TotalRevenueColumnAmt
Exclusion	-$510	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$282,179	$282,179
INSURANCE PROCEEDS	900099	$71,868		$71,868

Field	Value	IRS element (for citing)
Other Revenue Total	$354,047	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,927,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,614	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,086,153	TotalAmt
Program Services	$2,086,153	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$305,063	TotalAmt
Program Services	$274,758	ProgramServicesAmt
Management And General	$30,305	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,734,697	TotalAmt
Program Services	$6,065,671	ProgramServicesAmt
Management And General	$669,026	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,480	TotalAmt
Program Services	$42,657	ProgramServicesAmt
Management And General	$3,823	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$404,416	TotalAmt
Program Services	$380,213	ProgramServicesAmt
Management And General	$24,203	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$535,946	TotalAmt
Program Services	$482,536	ProgramServicesAmt
Management And General	$53,410	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,807	TotalAmt
Program Services	$80,733	ProgramServicesAmt
Management And General	$9,074	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$671,408	TotalAmt
Program Services	$671,408	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$211,728	TotalAmt
Program Services	$192,516	ProgramServicesAmt
Management And General	$19,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT AND CONSULTING	$1,719,590	$1,475,873	$243,717
FOOD	$275,526	$275,526
SUPPLIES	$249,656	$235,164	$14,492
OTHER EXPENSES	$99,681	$30,763	$68,918

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,652	TotalAmt
Program Services	$174,541	ProgramServicesAmt
Management And General	$5,111	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,609,803	TotalAmt
Program Services	$12,468,512	ProgramServicesAmt
Management And General	$1,141,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$294,143	BOYAmt
EOY	$487,477	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$933,362	BOYAmt
EOY	$689,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,861	BOYAmt
EOY	$160,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,312,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,497,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$503,891	BOYAmt
EOY	$815,306	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$672,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,743,257	BOYAmt
EOY	$2,825,690	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$572,757	BOYAmt
EOY	$796,360	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,388	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,514	BOYAmt
EOY	$1,872,261	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$903,659	BOYAmt
EOY	$2,668,621	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$839,598	BOYAmt
EOY	$157,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$839,598	BOYAmt
EOY	$157,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,743,257	BOYAmt
EOY	$2,825,690	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$682,529	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,307,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,506,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,092,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,272,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,572,481	CurrentTaxYearAmt
Total	$61,751,522	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,307,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,506,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,092,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,272,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,572,481	CurrentTaxYearAmt
Total	$61,751,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$61,751,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,256	CurrentTaxYearAmt
Total	$2,592	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$111,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,868	CurrentTaxYearAmt
Total	$200,201	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,954,315	TotalSupportAmt
Public Support CY170	0.99670	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,404,494	OtherCostOrOtherBasisAmt
Depreciation	$503,154	DepreciationAmt
Book Value	$901,340	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$413,083	OtherCostOrOtherBasisAmt
Depreciation	$247,209	DepreciationAmt
Book Value	$165,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,495,203	OtherCostOrOtherBasisAmt
Depreciation	$1,747,111	DepreciationAmt
Book Value	-$251,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$815,306	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$672,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$672,930	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DENIED 2004 FEMA EXPENDUTIRES LIABILITY	$267,514
CURRENT MATURITIES OF FINANCE LEASE LIABILITY	$883,985
CURRENT MATURITIES OF OPERATING LEASE LIABILITY	$213,113
LONG TERM LEASE LIABILITY	$507,649

Field	Value	IRS element (for citing)
Total Liability	$1,872,261	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,625,915	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$698,131	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$698,131	RevenueNotReportedAmt
Revenue Subtotal	$12,927,784	RevenueSubtotalAmt
Other Revenues Not Included	-$510	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$510	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,927,274	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,307,934	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$698,131	DonatedServicesUseFcltsAmt
Expenses Not Reported	$698,131	ExpensesNotReportedAmt
Expenses Subtotal	$13,609,803	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,609,803	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	LOSS ON SALE OF ASSETS -510.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.	5	$1,393
EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.	3	$1,077
EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION.	289	$121,410
UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.	2752	$1,538,802
NUTRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES	728	$275,526

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART IV	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES MIP FUND 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS BROWN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$169,826	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,124	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,950	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	PER THE BY-LAWS, THE BOARD OF DIRECTORS APPROVES THE PAY STRUCTURE AND SCHEDULE FOR THE AGENCY	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	532	ContributionCnt
Noncash Contributions Rpt F990	$85,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE AS IND	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CFO REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN SENDS THE FORM 990 TO THE BOARD OF DIRECTORS 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 XII, LINE 2B	THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED NOVEMBER 30, 2020 IS CURRENTLY STILL ONGOING AND HAS NOT BEEN COMPLETED AS OF THE DAY THIS RETURN IS FILED. CONSEQUENTLY, THE QUESTIONS PART III, LINE 12A AND PART XII, LINE 2B HAVE BEEN ANSWERED NO.