2022-07-26T12:58:11-05:00 2021-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-10-01 381791181 CAPITAL AREA COMMUNITY SERVICES INC CAPI 5174826281 101 E WILLOW STREET LANSING MI 489064814 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 5174826281 2022-07-26 1 MIGUEL RODRIGUEZ 999009999 AMBER RATHBUN CPA P01786612 5173237500 2022-07-22 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIGUEL RODRIGUEZ 101 E WILLOW STREET LANSING MI 489064814 28298422 0 X WWW.CACS-INC.ORG X 1964 MI DEDICATED TO COMMUNITY ACTION THROUGH PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 28 28 457 170 0 0 25085848 28174050 65134 15806 48 34 85779 108532 25236809 28298422 0 0 0 0 16317178 16561373 0 0 0 8907308 11428332 25224486 27989705 12323 308717 4810739 6281706 2852109 4014958 1958630 2266748 X CAPITAL AREA COMMUNITY SERVICES IS DEDICATED TO THE PROMISE OF COMMUNITY ACTION BY REACHING OUT TO LOW-INCOME PEOPLE IN THE COMMUNITY, ADDRESSING THEIR MULTIPLE NEEDS THROUGH A COMPREHENSIVE APPROACH, DEVELOPING PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, INVOLVING LOW-INCOME CLIENTS IN THE AGENCY'S OPERATIONS, AND ADMINISTERING A FULL RANGE OF COORDINATED PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 0 0 19067362 16996 HEAD START AND EARLY HEAD START PROGRAMS FUNDED THROUGH HEALTH & HUMAN SERVICES GRANTS AND CONTRACTS 6195521 COMMUNITY ACTION AGENCY PROGRAMS FUNDED THROUGH STATE AND FEDERAL PROGRAM GRANTS AND CONTRACTS 726814 102230 U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION AND OTHER ENERGY ASSISTANCE RELATED PROGRAMS 657968 4547 HOUSING AND VARIOUS COMMUNITY ACTION AGENCY PROGRAMS AND RELATED SUPPORT ACTIVITIES 657968 4547 26647665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 250 0 1 457 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TRACI KUIPER 5174826281 101 E WILLOW STREET LANSING MI 489064814 JENNIFER FLANDERS-SHOUSE BOARD MEMBER 1.00 X 0 0 0 CINDY GARBER BOARD MEMBER 1.00 X 0 0 0 JEANNE PEARL-WRIGHT BOARD MEMBER 1.00 X 0 0 0 DEWAIN VALLIE JR BOARD MEMBER 1.00 X 0 0 0 SU A'LYN HOLBROOK BOARD MEMBER 1.00 X 0 0 0 DARRELL SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 SARAH MULLKOFF BOARD MEMBER 1.00 X 0 0 0 MICHELLE NICHOLSON BOARD MEMBER 1.00 X 0 0 0 SYLVESTER SHERRILL BOARD MEMBER 1.00 X 0 0 0 JEAN SCHMIEGE BOARD MEMBER 1.00 X 0 0 0 BARBARA ROGERS BOARD MEMBER 1.00 X 0 0 0 THOMAS BEEDY BOARD MEMBER 1.00 X 0 0 0 HEATHER THOMAS BOARD MEMBER 1.00 X 0 0 0 DWAYNE POWELL JR BOARD MEMBER 1.00 X 0 0 0 WILLARD WALKER BOARD MEMBER 1.00 X 0 0 0 KEN MITCHELL BOARD MEMBER 1.00 X 0 0 0 TERENCE DAVIS BOARD MEMBER 1.00 X 0 0 0 JON BECKER BOARD MEMBER 1.00 X 0 0 0 CAROL KOENIG BOARD MEMBER (ENDED 12/31/20) 1.00 X 0 0 0 JUDY JONES BOARD MEMBER (ENDED 12/31/20) 1.00 X 0 0 0 MARK BROWN BOARD MEMBER (DECEASED 11/9/20) 1.00 X 0 0 0 BOB PENA MEMBER AT LARGE 1.00 X 0 0 0 ERVIN CURRIE MEMBER AT LARGE 1.00 X 0 0 0 HEATHER POPE MEMBER AT LARGE 1.00 X 0 0 0 GWENDOLYN CONEY MEMBER AT LARGE 1.00 X 0 0 0 ERIC SCHERTZING MEMBER AT LARGE 1.00 X 0 0 0 ROBERT NELSON ATTORNEY (ENDED 12/31/20) 1.00 X 0 0 0 ANNE MARTIN SECRETARY 1.00 X X 0 0 0 SUSAN DEVON TREASURER 1.00 X X 0 0 0 BOB ROBINSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 GARY GOSAYNIE 2ND VICE PRESIDENT 1.00 X X 0 0 0 GLENN FREEMAN III PRESIDENT 1.00 X X 0 0 0 TRACI KUIPER FINANCE DIRECTOR 45.00 X 81922 0 20728 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 94106 0 20707 LUCY MCCLINTIC ASSISTANT DIRECTOR 40.00 X 101690 0 2107 277718 0 43542 1 0 0 0 LANSING SCHOOL DISTRICT 519 W KALAMAZOO ST LANSING MI 48933 CHILD CARE PARTNER 214825 SALVATION ARMY 302 E EXCHANGE ST OWOSSO MI 48867 CHILD CARE PARTNER 164949 MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD RM 2 EAST LANSING MI 48824 CHILD CARE PARTNER 141497 HAPPY ELEPHANT CHILD CARE CENTER 4010 W MICHIGAN AVE LANSING MI 48917 CHILD CARE PARTNER 122219 ST JOHNS PUBLIC SCHOOLS 601 W SICKLES ST JOHNS MI 48879 CHILD CARE PARTNER 113167 8 28090983 83067 1697124 28174050 HEAD START EARLY EDUCATION 624410 15806 15806 15806 34 34 OTHER REVENUE 900099 108532 107967 565 108532 28298422 123773 0 599 243946 227050 16896 11782669 10966594 816075 165443 153984 11459 3100413 2885676 214737 1268902 1181017 87885 2655785 2655785 13103 13103 34600 34600 29205 21014 8191 276513 243331 33182 111537 111537 1088477 1065719 22758 42916 41423 1493 218107 216863 1244 DIRECT CLIENT SERVICES 4677274 4677274 CONSUMABLE SUPPLIES 1644690 1606413 38277 OTHER EXPENSES 380269 333857 46412 EQUIPMENT LEASE-REPAIRS 255856 247025 8831 27989705 26647665 1342040 0 1253714 2253948 2267490 2519378 227257 416622 4315509 3223751 1062278 1091758 4810739 6281706 2394762 2492622 457347 1522336 2852109 4014958 X 1807751 2076738 150879 190010 1958630 2266748 4810739 6281706 X 308717 -599 X 0 1 X 1 1 1 X 22649777 23180384 24883947 25085848 28174050 123974006 22649777 23180384 24883947 25085848 28174050 123974006 123974006 48 34 82 34848 43570 85779 108532 272729 124246817 482352 0.99780 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83013 83013 1091400 909800 181600 602991 432461 170530 2538105 1881490 656615 1091758 X 28297823 0 28297823 599 599 28298422 27989705 0 27989705 0 27989705 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: HPS LLC PARTNERSHIP INCOME 599. X 1747102 1697124 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, THE ORGANIZATION RECEIVED FOOD COMMODITIES TOTALING 1,747,102 POUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED ANNUALLY AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE, SIGN, AND SUBMIT CONFLICT OF INTEREST CERTIFICATION FORMS EVERY TWO YEARS. AS NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE ASKED TO COMPLETE AND SUBMIT SAID FORM. FORM 990, PART VI, SECTION B, LINE 15 UTILIZE INFORMATION OBTAINED FROM VARIOUS SOURCES SUCH AS MICHIGAN COMMUNITY ACTION, HEAD START, ETC. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: HPS LLC PARTNERSHIP INCOME -599.