2025-10-14T08:01:02-05:00 2024-11-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-12-01 591118735 COMMUNITY ACTION PROGRAM COMMITTEE INC COMM 8504384021 2050 WEST BLOUT STREET PENSACOLA FL 32501 DOUGLAS BROWN EXECUTIVE DIRECTOR 8504384021 2025-10-08 1 1 CORINNE LAROCHE P01500189 3523781331 2025-09-30 2023 2025-03-06 01:10:19Z DOUGLAS BROWN 2050 WEST BLOUT STREET PENSACOLA FL 32501 13713978 0 X WWW.CAPC-PENSACOLA.ORG X 1965 FL TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY 9 9 172 422 0 0 12572481 13479364 0 233987 -504 -7381 355297 500 12927274 13706470 2086153 1977844 0 0 7039760 7247957 0 0 0 4483890 3493370 13609803 12719171 -682529 987299 2825690 3228598 2668621 1564192 157069 1664406 X TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY 0 0 8507302 123332 THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 1775774 1449145 233987 THE LOW-INCOME HOME ENGERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS. 561887 256218 THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COLLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS. 806884 149149 COMMUNITY SERVICES BLOCK GRANT PROGRAM AND CHILD AND ADULT CARE FOOD PROGRAM 806884 149149 11651847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KATE BEAM 8504384021 2050 WEST BLOUT STREET PENSACOLA FL 32501 TABITHA NICHOLS CHAIRPERSON 2.00 X X 0 0 0 GABE SMITH VICE CHAIRPERSON 2.00 X X 0 0 0 AL JACKSON TREASURER 2.00 X X 0 0 0 JOE MACK SECRETARY 2.00 X X 0 0 0 JOHN JOHNSON GOVERNANCE 2.00 X X 0 0 0 LUMON MAY BOARD MEMBER 2.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTSON BOARD MEMBER 2.00 X 0 0 0 NICOLE GOHEEN BOARD MEMBER AS OF 8/29/2024 2.00 X 0 0 0 DOUGLAS BROWN EXECUTIVE DIRECTOR 40.00 X 171433 0 20398 CONSTANCE PARKER DIRECTOR OF FACILITIES 40.00 X 101284 0 15379 272717 0 35777 2 0 1 0 SHINE EARLY LEARNING 500 7TH AVENUE NEW YORK NY 10018 PROGRAM DESIGN MANAGEMENT 245163 A KEITH DEAN 2029 LAUREL STREET TALLAHASSEE FL 32303 CFO SERVICES 164588 NURSES ON CALL 6702 PLANTATION ROAD PENSACOLA FL 32504 HEATH SERVICES 112164 3 13406289 73075 54944 13479364 E-RATE PROGRAM REIMBURSEMENT 900099 233987 233987 233987 127 127 500 0 500 500 500 7508 -7508 -7508 -7508 13706470 233987 0 -6881 1977844 1977844 220434 220434 5414664 5091079 323585 238574 223949 14625 935151 858411 76740 439134 398155 40979 161491 161491 30878 794 30084 76207 74294 1913 1046220 1002062 44158 38286 36806 1480 511042 469582 41460 139470 113667 25803 521717 473234 48483 143848 127450 16398 22348 18304 4044 168151 168151 213045 197683 15362 FOOD 275178 275178 SUPPLIES 145489 145204 285 12719171 11651847 1067324 0 487477 733563 392 689952 660906 160025 3280 3476930 1994630 815306 1482300 672930 343036 0 5121 2825690 3228598 796360 1217586 1872261 346606 2668621 1564192 X 157069 1664406 157069 1664406 2825690 3228598 987299 520038 0 X 0 1 X 1 1 1 X 11506741 13092055 13272687 12573481 13479364 63924328 11506741 13092055 13272687 12573481 13479364 63924328 63924328 676 660 1256 627 3219 111752 16581 71868 200201 64127748 233987 0.99680 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1392026 376493 1015533 512601 301574 211027 512256 328387 183869 1060047 988176 71871 1482300 OPERATING LEASE LIABILITY 346606 346606 X 14163346 449368 449368 13713978 -7508 -7508 13706470 13168539 449368 449368 12719171 0 12719171 PART X, LINE 2: PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH IS LIABLE FOR TAX ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE FOR THE YEAR PRESENTED. THERE ARE CURRENTLY NO INTERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIODS, AND NO SIGNIFICANT NONFEDERAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS AFTER THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -7,508. 1 NUTIRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES 757 381933 EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUTALS IN FINDING GAINFUL EMPLOYMENT 3 1611 EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES 5 3813 EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION 22 141995 UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IPOVERISHED INDIVIDUALS OR FAMILIES 1851 1448492 X X 0 0 0 0 0 0 0 0 0 DOUGLAS BROWN EXECUTIVE DIRECTOR 148098 0 23335 0 0 0 9473 0 10925 0 191831 0 0 0 X CLASSROOM SUPPLIES 1030 54944 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS ON ALL MATTERS IN THE ORDINARY COURSE OF BUSINESS, EXCEPT THAT THE POWER (I) TO AMEND THESE BYLAWS OR THE ARTICLES OF INCORPORATION, OR (II) TO PURCHASE OR SELL REAL ESTATE, OR (III) TO ELECT OR APPOINT ANY DIRECTOR OR REMOVE ANY DIRECTOR, OR (IV) TO AMEND OR REPEAL ANY ACTION PREVIOUSLY ADOPTED BY THE FULL BOARD, OR (V) TO UNDERTAKE ANY OTHER EXTRAORDINARY ACT, IS NOT AND MAY NOT BE DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 KEITH DEAN, CPA PROVIDES ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSOURCED 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 IT IS THE ORGANIZATION'S POLICY TO PAY SALARIES COMPARABLE WITH SIMILAR JOBS REQUIRING SIMILAR QUALIFICATIONS WITHIN THE SERVICE AREA, STATE, AND REGION. THE RATES FOR ALL POSITIONS HAVE BEEN CAREFULLY EVALUATED AND WILL BE REASSESSED PERIODICALLY TO ENSURE THAT THEY ARE COMPARABLE TO THOSE IN OTHER COMMUNITY ACTION / HUMAN / SOCIAL SERVICES AGENCIES OR SIMILAR WORK SITUATIONS IN OTHER VENUES. HOWEVER, FUNDING MAY AFFECT THE WAGE AND SALARY PLAN. ALL POSITIONS ARE ASSIGNED TO SPECIFIC PAY GRADES. EACH GRADE HAS A MINIMUM AND MAXIMUM RATE. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE AGENCY'S POSITION CLASSIFICATION SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABEL TO THE PUBIC UPON REQUEST.