SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC (EIN 35-6050163)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349310493
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:15:10-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356050163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CENTRAL COMMUNITY ACTION PROGRAMBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8123393447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 15TH STREETAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDY RIOUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8123393447PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDDYPersonFirstNm
Person LastRIOUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDDY RIOUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 15TH STREETAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,334,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSCCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIESActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers480TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,453,743PYContributionsGrantsAmt
CY Contributions Grants$15,120,624CYContributionsGrantsAmt
PY Program Service Revenue$19,016PYProgramServiceRevenueAmt
CY Program Service Revenue$35,145CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$133,878PYOtherRevenueAmt
CY Other Revenue$178,353CYOtherRevenueAmt
PY Total Revenue$11,606,658PYTotalRevenueAmt
CY Total Revenue$15,334,134CYTotalRevenueAmt
PY Grants And Similar Paid$6,524,176PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,797,935CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,946,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,225,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$998,593PYOtherExpensesAmt
CY Other Expenses$1,258,989CYOtherExpensesAmt
PY Total Expenses$11,468,796PYTotalExpensesAmt
CY Total Expenses$15,282,843CYTotalExpensesAmt
PY Revenues Less Expenses$137,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,291CYRevenuesLessExpensesAmt
Total Assets BOY$1,797,955TotalAssetsBOYAmt
Total Assets EOY$2,035,723TotalAssetsEOYAmt
Total Liabilities BOY$230,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$416,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,567,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,618,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,046,075ExpenseAmt
Grant$2,725,958GrantAmt
Revenue$35,145RevenueAmt
DescHEAD START PROVIDES PRESCHOOL EDUCATION AND EXTENDED DAY OF LOW-INCOME CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,623,945ExpenseAmt
Grant$3,789,015GrantAmt
DescENERGY ASSISTANCE ASSISTS LOW INCOME FAMILIES WITH ENERGY BILLSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$838,395ExpenseAmt
Grant$564,851GrantAmt
DescDOE WEATHERIZATION ASSISTS LOW INCOME FAMILIES WITH WEATHERIZATION OF HOMESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$3,342,836$2,252,166SECTION 8 HOUSING HOUSING ASSISTANCE
$691,592$465,946OTHER
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,034,428TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,718,112TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$14,542,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document185IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDDY RIOUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123393447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 15TH STREETAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM WHITLACH
DIRECTOR1.00Yes (X)$0$0$0
SANDY HIGGINS
DIRECTOR1.00Yes (X)$0$0$0
MERANDA SHIPLEY
DIRECTOR1.00Yes (X)$0$0$0
MADDISON MILLER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN RINNE
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY BROWN
DIRECTOR1.00Yes (X)$0$0$0
BOB GOODRUM
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN BYRD
SECRETARY1.00$0$0$0Yes (X)
KELLY WALTER
TREASURER1.00$0$0$0Yes (X)
TOM PAPPAS
PRESIDENT1.00$0$0$0Yes (X)
BETHANY PENROD
VICE PRESIDENT1.00$0$0$0Yes (X)
EDDY RIOU
EXECUTIVE DIR.37.50$80,594$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAYTON'S HEATING AND COOLING
1304 9TH STREETBEDFORDIN47421HVAC$318,352
CHASE CARDMEMBER SERVICE
PO BOX 6294CAROL STREAMIL601976294AGENCY CREDIT CARD FOR BUSSINESS EXPENSE$194,379
COMMUNITY KITCHEN OF MONROE CO
PO BOX 3286BLOOMINGTONIN47402FOOD PROVIDER$187,010
SHAHEEN CONTRACTORS CORPORATION
12382 SANDERLING TRACEFISHERSIN46037HVAC$183,912
WEDDLE FOODS
PO BOX 842BLOOMINGTONIN47402FOOD PROVIDER$156,940
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$15,107,980GovernmentGrantsAmt
All Other Contributions$12,644AllOtherContributionsAmt
Total Contributions$15,120,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business624100BusinessCd
Total Revenue Column$35,145TotalRevenueColumnAmt
Related Or Exempt Func Income$35,145RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,772RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,772RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,772TotalRevenueColumnAmt
Exclusion$62,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$115,581TotalRevenueColumnAmt
Exclusion$115,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,334,134TotalRevenueColumnAmt
Related Or Exempt Func Income$35,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$178,365ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,797,935TotalAmt
Program Services$9,797,935ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,594TotalAmt
Program Services$76,266ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,264,128TotalAmt
Program Services$3,088,854ProgramServicesAmt
Management And General$175,274ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$626,834TotalAmt
Program Services$596,533ProgramServicesAmt
Management And General$30,301ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,363TotalAmt
Program Services$241,796ProgramServicesAmt
Management And General$12,567ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,962TotalAmt
Program Services$245,535ProgramServicesAmt
Management And General$15,427ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,708TotalAmt
Program Services$74,510ProgramServicesAmt
Management And General$27,198ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,010TotalAmt
Program Services$180,810ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,582TotalAmt
Program Services$189,453ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,243TotalAmt
Program Services$53,504ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE AND SHIPPING$325,884$282,888$42,996
OTHER EXPENSES$316,218$310,020$6,198
TELECOMMUNICATIONS$58,541$48,255$10,286
EQUIPMENT LEASES AND MA$49,374$92,314-$42,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$287,533TotalAmt
Program Services-$735,830ProgramServicesAmt
Management And General$448,297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,282,843TotalAmt
Program Services$14,542,843ProgramServicesAmt
Management And General$740,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,671BOYAmt
EOY$468,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$679,252BOYAmt
EOY$793,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,578BOYAmt
EOY$12,698EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,100BOYAmt
EOY$21,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,111BOYAmt
EOY$1,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,020,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,456,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$569,243BOYAmt
EOY$564,132EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,955BOYAmt
EOY$2,035,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$230,027BOYAmt
EOY$221,514EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$22,215EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$173,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,027BOYAmt
EOY$416,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,540,192BOYAmt
EOY$1,585,732EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,736BOYAmt
EOY$33,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,567,928BOYAmt
EOY$1,618,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,797,955BOYAmt
EOY$2,035,723EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$51,291ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$386OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,972,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,567,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,235,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,453,743CurrentTaxYearMinus1YearAmt
Current Tax Year$15,120,624CurrentTaxYearAmt
Total$57,349,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,972,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,567,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,235,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,453,743CurrentTaxYearMinus1YearAmt
Current Tax Year$15,120,624CurrentTaxYearAmt
Total$57,349,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,349,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$133,102TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,661CurrentTaxYearMinus1YearAmt
Current Tax Year$115,581CurrentTaxYearAmt
Total$230,718TotalAmt
FieldValueIRS element (for citing)
Total Support$57,713,359TotalSupportAmt
Gross Receipts Rltd Activities$281,740GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99370PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,918OtherCostOrOtherBasisAmt
Book Value$39,918BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,126,590OtherCostOrOtherBasisAmt
Depreciation$1,935,334DepreciationAmt
Book Value$191,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$854,326OtherCostOrOtherBasisAmt
Depreciation$521,368DepreciationAmt
Book Value$332,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$564,132TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASES$159,010
FINANCING LEASES$13,828
FieldValueIRS element (for citing)
Total Book Value Other Assets$172,838TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASES$159,010
FINANCING LEASES$14,151
FieldValueIRS element (for citing)
Total Liability$173,161TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,621,667TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$287,533DonatedServicesAndUseFcltsAmt
Revenue Not Reported$287,533RevenueNotReportedAmt
Revenue Subtotal$15,334,134RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,334,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,570,376TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$287,533DonatedServicesUseFcltsAmt
Expenses Not Reported$287,533ExpensesNotReportedAmt
Expenses Subtotal$15,282,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,282,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient7436RecipientCnt
Cash Grant$9,797,935CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV- ADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTO ENSURE THAT THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS, THE FOLLOWING POLICIES APPLY WITH RESPECT TO EVERY GRANT OR CONTRACT RECEIVED DIRECTLY OR INDIRECTLY FROM A FEDERAL AGENCY: 1.FOR EACH FEDERAL AWARD, THE CONTROLLER WILL BE RESPONSIBLE FOR ADMINISTERING THE AWARD AND WILL BE DESIGNATED AS "GRANT MANAGER. 2.THE GRANT MANAGER SHALL ATTEND A TRAINING ON GRANT MANAGEMENT PRIOR TO BEGINNING HIS/HER ROLE AS A GRANT MANAGER (OR AS EARLY IN THEIR FUNCTIONING AS A GRANT MANAGER AS PRACTICAL). THEREAFTER, THE MANAGER SHALL ATTEND REFRESHER/UPDATE COURSES ON GRANT MANAGEMENT EVERY TWO YEARS. 3.THE GRANT MANAGER SHALL TAKE THE FOLLOWING STEPS TO IDENTIFY ALL APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF EACH GRANT AND CONTRACT: A.READ EACH AWARD AND PREPARE A SUMMARY OF KEY COMPLIANCE REQUIREMENTS AND REFERENCES TO SPECIFIC LAWS AND REGULATIONS. B.REVIEW THE OMB CIRCULAR A-133 COMPLIANCE SUPPLEMENT" (UPDATED ANNUALLY) PUBLISHED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB) FOR COMPLIANCE REQUIREMENTS UNIQUE TO THE AWARD AND FOR COMPLIANCE REQUIREMENTS COMMON TO ALL FEDERAL AWARDS. C.REVIEW THE SECTION OF THE CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) APPLICABLE TO THE AWARD. D.THE GRANTS MANAGER WILL COMMUNICATE GRANT REQUIREMENTS TO THOSE WHO WILL BE RESPONSIBLE FOR CARRYING THEM OUT, OR IMPACTED BY THEM. 4.THE FINANCE DEPARTMENT SHALL FORWARD COPIES OF APPLICABLE LAWS REGULATIONS TO THE GRANT MANAGER (SUCH AS OMB CIRCULARS, PERTINENT SECTIONS OF COMPLIANCE SUPPLEMENTS, AND OTHER REGULATIONS). 5.THE GRANT MANAGER AND/OR THE FINANCE DEPARTMENT SHALL IDENTIFY AND COMMUNICATE ANY SPECIAL CHANGES IN POLICIES AND PROCEDURES NECESSITATED BY FEDERAL AWARDS AS A RESULT OF THE REVIEW OF EACH AWARD. 6.THE GRANT MANAGER SHALL TAKE ALL REASONABLE STEPS NECESSARY TO IDENTIFY APPLICABLE CHANGES IN LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. STEPS TAKEN IN THIS REGARD SHALL INCLUDE, BUT NOT BE LIMITED TO, REVIEWING SUBSEQUENT GRANT AND CONTRACT RENEWALS, REVIEWING ANNUAL REVISIONS TO THE OMB CIRCULAR A-133 COMPLIANCE SUPPLEMENT, AND COMMUNICATIONS WITH FEDERAL AWARDING AGENCY PERSONNEL. 7.THE GRANT MANAGER SHALL INFORM THE INDEPENDENT AUDITORS OF APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. THE GRANT MANAGER SHALL ALSO COMMUNICATE KNOWN INSTANCES OF NONCOMPLIANCE WITH LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS TO THE AUDITORS. 8.SCCAP SHALL FOLLOW THE CLOSE OUT PROCEDURES DESCRIBED IN OMB CIRCULAR A-110 AND IN THE GRANT AGREEMENTS AS SPECIFIED BY THE GRANTING AGENCY. SCCAP AND ALL SUB-RECIPIENTS SHALL LIQUIDATE ALL OBLIGATIONS INCURRED UNDER THE GRANT OR CONTRACT WITHIN 60 DAYS OF THE END OF THE GRANT OR CONTRACT AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND CONTROLLER, THEN PROVIDED TO THE ENTIRE BOARD FOR THEIR INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE OR APPOINTMENT TO BE UPDATED AS NEEDED THAT DISCLOSES ANY PERSONAL-BUSINESS CONNECTIONS WHICH MAY POSE A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THIS WOULD BE DISCLOSED DURING AN APPROPRIATE TIME AT A SCCAP BOARD MEETING. THE SCCAP BOARD HAS ADOPTED A NEPOTISM POLICY WHICH PREVENTS SUPERVISION OF FAMILY MEMBERS. ADDITIONALLY, STAFF WITH SECOND JOBS ARE REQUIRED TO DISCLOSE THOSE IN ADVANCE AND RECEIVE PRIOR APPROVAL BEFORE BEGINNING SUCH EMPLOYMENT SO THAT CONFLICT OF INTEREST CAN BE DISCLOSED AND MONITORED EFFECTIVELY.
FORM 990, PART VI, SECTION B, LINE 15WAGE COMPARABILITY IS DONE ON A ROUTINE BASIS BY THE ORGANIZATION FOR ALL STAFF POSITIONS. WAGE RATES AND PAY BANDS ARE APPROVED BY THE SCCAP BOARD OF DIRECTORS. WAGE COMPARABILITY FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, HAVE BEEN COMPLETED BY A CONSULTANT IN 2021. AT THAT TIME, THE BOARD APPROVED THE PAY BANDS ON ALL POSITIONS TO ENSURE COMPLIANCE WITH STANDARD MARKET PRACTICES. WAGE COMPARABILITY IS DONE ON A ROUTINE BASIS BY THE ORGANIZATION FOR ALL STAFF POSITIONS. WAGE RATES AND PAY BANDS ARE APPROVED BY THE SCCAP BOARD OF DIRECTORS. WAGE COMPARABILITY FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, HAVE BEEN COMPLETED BY A CONSULTANT IN 2021. AT THAT TIME, THE BOARD APPROVED THE PAY BANDS ON ALL POSITIONS TO ENSURE COMPLIANCE WITH STANDARD MARKET PRACTICES.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR CHANGE IN ACCOUNTING PRINCIPLE -386.

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