2024-10-12T12:51:59-05:00 2023-11-30 592922169 SALTMARSH CLEAVELAND & GUND 201 N FRANKLIN ST SUITE 1625 TAMPA FL 33602 990 2022-12-01 591118735 COMMUNITY ACTION PROGRAM INC COMM 8504384021 2050 WEST BLOUNT ST PENSACOLA FL 325012641 DOUGLAS BROWN EXECUTIVE DIRECTOR 8504384021 2024-10-11 1 1 MOLLY MURPHY CPA P00985783 8504358300 2024-10-09 2022 2024-10-15 13:58:12Z DOUGLAS BROWN 2050 WEST BLOUNT ST PENSACOLA FL 325012641 12927784 0 X WWW.CAPC-PENSACOLA.ORG X 1965 FL TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS. 11 11 193 410 0 0 13272687 12572481 0 0 -17730 -504 87410 355297 13342367 12927274 2441510 2086153 0 0 6767091 7039760 0 0 0 4133419 4483890 13342020 13609803 347 -682529 1743257 2825690 903659 2668621 839598 157069 X TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS. 0 0 9149154 122124 THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 1758602 1346442 THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS. 506895 192361 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. 1053861 425226 PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS BLOCK GRANTS, FOOD SERVICES, AND QUALITY EDUCATION. 1053861 425226 12468512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 193 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DOUG BROWN 8504384021 2050 W BLOUNT STREET PENSACOLA FL 32501 TABITHA NICHOLS CHAIRPERSON 2.00 X X 0 0 0 JOE MACK SECRETARY 2.00 X X 0 0 0 LUMON MAY BOARD MEMBER 2.00 X 0 0 0 BEN BOUTWELL BOARD MEMBER 2.00 X 0 0 0 CHARLES BARE BOARD MEMBER 2.00 X 0 0 0 AL JACKSON TREASURER 2.00 X X 0 0 0 GABRIEL SMITH BOARD MEMBER 2.00 X 0 0 0 LAURA GARRETT VICE CHAIRPERSON 2.00 X X 0 0 0 JOHN ROBERTSON BOARD MEMBER 2.00 X 0 0 0 JOHN JOHNSON GOVERNANCE 2.00 X X 0 0 0 DAVID WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DEBORAH NAGLE HR DIRECTOR 40.00 X 98956 0 17155 DOUGLAS BROWN EXECUTIVE DIRECTOR 40.00 X 169826 0 19124 268782 0 36279 1 0 1 0 A KEITH DEAN 2029 LAUREL STREET TALLAHASSEE FL 32303 CFO SERVICES 162249 NURSES ON CALL 6702 PLATATION ROAD PENSACOLA FL 32504 HEALTH SERVICES 119435 SHINE EARLY LEARNING 500 SEVENTH AVENUE NEW YORK NY 10018 PROGRAM DESIGN MANAGEMENT 114670 3 12486949 85532 85532 12572481 6 6 1250 0 1250 1250 1250 510 -510 -510 -510 OTHER INCOME 900099 282179 282179 INSURANCE PROCEEDS 900099 71868 71868 354047 12927274 282179 0 72614 2086153 2086153 305063 274758 30305 6734697 6065671 669026 46480 42657 3823 404416 380213 24203 535946 482536 53410 89807 80733 9074 671408 671408 211728 192516 19212 CONTRACT AND CONSULTING 1719590 1475873 243717 FOOD 275526 275526 SUPPLIES 249656 235164 14492 OTHER EXPENSES 99681 30763 68918 179652 174541 5111 13609803 12468512 1141291 0 294143 487477 933362 689952 11861 160025 3312780 2497474 503891 815306 0 672930 1743257 2825690 572757 796360 63388 267514 1872261 903659 2668621 X 839598 157069 839598 157069 1743257 2825690 -682529 0 X X 0 1 X 1 0 X 11307558 11506741 13092055 13272687 12572481 61751522 11307558 11506741 13092055 13272687 12572481 61751522 61751522 676 660 1256 2592 111752 16581 71868 200201 61954315 0.99670 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1404494 503154 901340 413083 247209 165874 1495203 1747111 -251908 815306 RIGHT OF USE ASSETS 672930 672930 DENIED 2004 FEMA EXPENDUTIRES LIABILITY 267514 CURRENT MATURITIES OF FINANCE LEASE LIABILITY 883985 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 213113 LONG TERM LEASE LIABILITY 507649 1872261 13625915 698131 698131 12927784 -510 -510 12927274 14307934 698131 698131 13609803 0 13609803 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -510. 1 EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT. 5 1393 EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES. 3 1077 EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION. 289 121410 UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES. 2752 1538802 NUTRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES 728 275526 SCHEDULE I, PART IV 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. X 0 0 0 0 0 0 0 0 0 DOUGLAS BROWN EXECUTIVE DIRECTOR 169826 0 0 0 0 0 0 0 19124 0 188950 0 0 0 PART I, LINE 3 PER THE BY-LAWS, THE BOARD OF DIRECTORS APPROVES THE PAY STRUCTURE AND SCHEDULE FOR THE AGENCY X SUPPLIES 532 85532 SELLING PRICE AS IND 0 0 0 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.