SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC (EIN 35-6050163)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-27
IRS object ID: 202022409349301262
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-27T14:02:17-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352102008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CNA TAX PROFESSIONALS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10475 CROSSPOINT BOULEVARD SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46256	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	356050163	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH CENTRAL COMMUNITY ACTION PROGRAM	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8123393447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 W 15TH STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK PEACOCK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8123393447	PhoneNum
Signature	2020-08-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2020-08-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.90.28.109	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-27	IPDt
IP Tm	15:01:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	69954AB7B88365E85264179B0021FE71187A4A62	AtSubmissionCreationDeviceId
At Submission Filing Device Id	69954AB7B88365E85264179B0021FE71187A4A62	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANK PEACOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 W 15TH STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,729,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INSCCAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	718	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,972,963	PYContributionsGrantsAmt
CY Contributions Grants	$10,567,002	CYContributionsGrantsAmt
PY Program Service Revenue	$83,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,692	CYProgramServiceRevenueAmt
PY Investment Income	$14	PYInvestmentIncomeAmt
CY Investment Income	$13,690	CYInvestmentIncomeAmt
PY Other Revenue	$59,984	PYOtherRevenueAmt
CY Other Revenue	$59,363	CYOtherRevenueAmt
PY Total Revenue	$10,116,827	PYTotalRevenueAmt
CY Total Revenue	$10,729,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,402,676	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,800,830	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,876,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,868,607	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$882,829	PYOtherExpensesAmt
CY Other Expenses	$1,050,563	CYOtherExpensesAmt
PY Total Expenses	$10,162,155	PYTotalExpensesAmt
CY Total Expenses	$10,720,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,432,032	TotalAssetsBOYAmt
Total Assets EOY	$1,465,196	TotalAssetsEOYAmt
Total Liabilities BOY	$269,028	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$292,445	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,163,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,172,751	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDES CHARITABLE SOCIAL SERVICES FOR LOW INCOME FAMILIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,118,104	ExpenseAmt
Grant	$2,361,977	GrantAmt
Revenue	$67,301	RevenueAmt
Desc	HEAD START PROVIDES PRESCHOOL EDUCATION AND EXTENDED DAY OF LOW-INCOME CHILDREN	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,870,209	ExpenseAmt
Grant	$1,646,235	GrantAmt
Desc	ENERGY ASSISTANCE ASSISTS LOW INCOME FAMILIES WITH ENERGY BILLS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$945,211	ExpenseAmt
Grant	$542,135	GrantAmt
Desc	DOE WEATHERIZATION ASSISTS LOW INCOME FAMILIES WITH WEATHERIZATION OF HOMES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$2,180,215	$1,250,483	SECTION 8 HOUSING HOUSING ASSISTANCE
		OTHER	$22,391

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,180,215	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,250,483	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$22,391	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,113,739	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	0	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	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK PEACOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8123393447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 W 15TH STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JESSICA CROUCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM PAPPAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY HIGGINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALLY DEFORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACY J RHOADS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER SEYBOLD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN RINNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHELLI YODER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB GOODRUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORI WATKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHRYN BYRD
SECRETARY	1.00		$0	$0	$0	Yes (X)
KELLY WALTER
TREASURER	1.00		$0	$0	$0	Yes (X)
BETHANY PENROD
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
TRICIA BOCK
PRESIDENT	1.00		$0	$0	$0	Yes (X)
FRANK PEACOCK
EXECUTIVE DIR.	37.50		$75,539	$0	$500	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY KITCHEN OF MONROE CO
PO BOX 3286	BLOOMINGTON	IN	47402	FOOD PROVIDERR	$181,572
SHAHEEN CONTRACTORS CORP
12382 SANDERLING TRACE	FISHERS	IN	46037	CONSTRUCTION	$168,110
WEDDLE FOODS
PO BOX 842	BLOOMINGTON	IN	47402	FOOD PROVIDERR	$145,412
CHASE
PO BOX 60294	CAROL STREAM	IL	60197	BANKING	$103,367
DAYTON'S HEATING AND COOLING
1304 9TH STREET	BEDFORD	IN	47421	HVAC	$101,314

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,556,276	GovernmentGrantsAmt
All Other Contributions	$10,726	AllOtherContributionsAmt
Total Contributions	$10,567,002	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$89,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,692	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,692	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,363	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,363	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,363	TotalRevenueColumnAmt
Exclusion	$59,363	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$13,678	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$13,678	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,678	TotalRevenueColumnAmt
Exclusion	$13,678	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,729,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,053	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,800,830	TotalAmt
Program Services	$5,800,830	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,039	TotalAmt
Program Services	$71,884	ProgramServicesAmt
Management And General	$4,155	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,814,293	TotalAmt
Program Services	$2,660,511	ProgramServicesAmt
Management And General	$153,782	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$713,466	TotalAmt
Program Services	$655,011	ProgramServicesAmt
Management And General	$58,455	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,809	TotalAmt
Program Services	$251,487	ProgramServicesAmt
Management And General	$13,322	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,909	TotalAmt
Program Services	$159,053	ProgramServicesAmt
Management And General	$21,856	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,852	TotalAmt
Program Services	$41,725	ProgramServicesAmt
Management And General	$6,127	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,272	TotalAmt
Program Services	$142,461	ProgramServicesAmt
Management And General	$6,811	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,506	TotalAmt
Program Services	$131,546	ProgramServicesAmt
Management And General	-$9,040	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,790	TotalAmt
Program Services	$35,875	ProgramServicesAmt
Management And General	$2,915	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
POSTAGE AND SHIPPING	$314,663	$293,492	$21,171
OTHER EXPENSES	$96,309	$62,247	$34,062
EQUIPMENT LEASES AND MA	$55,853	$54,455	$1,398
TELECOMMUNICATIONS	$44,409	$33,880	$10,529

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Program Services	-$280,718	ProgramServicesAmt
Management And General	$280,718	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,720,000	TotalAmt
Program Services	$10,113,739	ProgramServicesAmt
Management And General	$606,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$614,584	BOYAmt
EOY	$225,045	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,410	BOYAmt
EOY	$678,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,568	BOYAmt
EOY	$6,255	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$28,140	BOYAmt
EOY	$26,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,779,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,251,311	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$592,830	BOYAmt
EOY	$528,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432,032	BOYAmt
EOY	$1,465,196	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$237,316	BOYAmt
EOY	$283,956	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,712	BOYAmt
EOY	$8,489	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,028	BOYAmt
EOY	$292,445	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	$1,087,809	BOYAmt
EOY	$1,063,142	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,195	BOYAmt
EOY	$109,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,163,004	BOYAmt
EOY	$1,172,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,432,032	BOYAmt
EOY	$1,465,196	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,747	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$9,274,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,702,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,502,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,972,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,567,002	CurrentTaxYearAmt
Total	$47,019,246	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,274,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,702,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,502,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,972,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,567,002	CurrentTaxYearAmt
Total	$47,019,246	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$47,019,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,053	CurrentTaxYearAmt
Total	$273,282	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,692	CurrentTaxYearAmt
Total	$490,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,783,285	TotalSupportAmt
Public Support CY170	0.98400	PublicSupportCY170Pct
Public Support PY170	0.98420	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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,081,821	OtherCostOrOtherBasisAmt
Depreciation	$1,704,219	DepreciationAmt
Book Value	$377,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$658,004	OtherCostOrOtherBasisAmt
Depreciation	$547,092	DepreciationAmt
Book Value	$110,912	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$528,432	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,272,822	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$543,075	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$543,075	RevenueNotReportedAmt
Revenue Subtotal	$10,729,747	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,729,747	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,263,074	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$543,074	DonatedServicesUseFcltsAmt
Expenses Not Reported	$543,074	ExpensesNotReportedAmt
Expenses Subtotal	$10,720,000	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,720,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	6994	RecipientCnt
Cash Grant	$5,800,830	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	TO 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 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 12C	ALL 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 15	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 2010. 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 2010. 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 19	THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST