2016-02-24T16:15:36-06:00 2015-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-07-01 540788796 CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC CAPI 8047880050 1021 OLIVER HILL WAY RICHMOND VA 23219 THOMAS D WAGSTAFF PRESIDENT & CEO 8047880050 2016-02-23 1 JAYME MIKA P00852731 8047470000 2014 2016-08-17 19:52:53Z THOMAS D WAGSTAFF 1021 OLIVER HILL WAY RICHMOND VA 23219 2120121 0 X WWW.CAPUP.ORG X 1965 VA THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. 22 22 42 75 0 0 1826680 1786596 264088 293631 463 616 14871 39278 2106102 2120121 0 0 0 0 1057126 956470 0 0 32958 1167355 1100011 2224481 2056481 -118379 63640 1046652 1028510 339148 257366 707504 771144 X CAPUP IS A NON-PROFIT COMMUNITY ACTION AGENCY THAT ASSISTS THE NEEDY COMBAT POVERTY BY PROVIDING FEEDING PROGRAMS FOR THE ELDERLY, POOR, AND HOMELESS. IN ADDITION, THE AGENCY PROVIDES ASSISTANCE TO EX-OFFENDERS WHO ARE RETURNING TO SOCIETY, AND THE AGENCY PROVIDES JOB SEARCH TRAINING TO THE UNEMPLOYED. 0 0 631786 631786 FEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT TO COMMUNITY, TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY.COMMUNITY IMPROVEMENT - DEVELOP FACILITIES THAT SUPPORT CITIZENS IN THEIR DAY-TO-DAY LIVES, SUCH AS SENIOR CENTERS, TRANSPORTATION FOR SENIORS AND THOSE WITHOUT TRANSPORTATION IN NEED OF SELF-SUFFICIENCY.ECONOMIC ENHANCEMENT & UTILIZATION - CREATE NEW USES FOR RESOURCES WITHIN THE COMMUNITY TO ENHANCE INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICESPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE. 686654 678232 CHILD & ADULT CARE FOOD PROGRAM:PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS. 442306 744033 ARRA CSBBG 66070 66070 TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL. 66070 66070 1826816 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8047880050 1021 OLIVER HILL WAY RICHMOND VA 23219 BRYAN TRACEY DIRECTOR 2.00 X 0 0 0 DAVID L HARLESS DIRECTOR 2.00 X 0 0 0 DELORES MCQUINN DIRECTOR 2.00 X 0 0 0 DONALD SCHROEDER SECRETARY/ASST. TREASURER 2.00 X X 0 0 0 FRANCES H TAYLOR DIRECTOR 2.00 X 0 0 0 FREDERICK H MARSH DIRECTOR 2.00 X 0 0 0 JACQUELINE M SUTTON DIRECTOR 2.00 X 0 0 0 JANNELL LANKFORD DIRECTOR 2.00 X 0 0 0 JEANETTE BLACKWELL SECOND VICE CHAIR 2.00 X X 0 0 0 JIM YOUNG DIRECTOR 2.00 X 0 0 0 JOE STANKUS TREASURER 2.00 X X 0 0 0 JONATHAN C ZUR DIRECTOR 2.00 X 0 0 0 KIMBERLY WILLIS-MILES DIRECTOR 2.00 X 0 0 0 LARRY MASON DIRECTOR 2.00 X 0 0 0 MARVIN PETTAWAY DIRECTOR 2.00 X 0 0 0 RENA M GARCIA DIRECTOR 2.00 X 0 0 0 ROBERT F BIRDSEY DIRECTOR 2.00 X 0 0 0 RUBY J PEARSON DIRECTOR 2.00 X 0 0 0 SHEL BOLYARD-DOUGLAS DIRECTOR 2.00 X 0 0 0 TAMMIE J COLLINS DIRECTOR 2.00 X 0 0 0 WILLARD DOUGLAS CHAIRMAN 2.00 X X 0 0 0 WILLIS A FUNN ASST. SECRETARY 2.00 X X 0 0 0 THOMAS D WAGSTAFF PRESIDENT & CEO 40.00 X 92913 0 12086 92913 0 12086 0 0 0 0 0 1697092 89504 1786596 TRANSPORTATION INCOME 900099 255031 255031 SALES OF FOOD CLUB UNI 900099 36719 36719 VENDING MACHINE INCOME 900099 957 957 CAR SALES UNDER "CARS 900099 924 924 293631 616 616 MISCELLANEOUS REVENUE 900099 39278 39278 39278 2120121 332909 0 616 105708 52855 42283 10570 709980 675787 27354 6839 27755 25934 1821 35534 33424 2110 77493 66644 10074 775 11562 7631 1156 2775 117148 107776 7029 2343 99641 88681 9964 996 5515 5515 41147 40736 411 FOOD & SUPPLIES 778737 755375 15575 7787 OTHER EXPENSES 41725 8762 32546 417 REPAIRS AND MAINTENANCE 4536 3947 544 45 2056481 1826816 196707 32958 81066 73876 55877 56439 354327 363788 8074 2908 1395875 864376 547308 531499 1046652 1028510 202714 196066 136434 61300 339148 257366 X 649752 771144 57752 0 707504 771144 1046652 1028510 63640 0 X 0 1 X 0 1 1 X 2466858 1965736 2011654 1826680 1786596 10057524 2466858 1965736 2011654 1826680 1786596 10057524 10057524 1392 839 363 463 616 3673 40697 13044 4704 4673 39278 102396 10163593 1322851 0.98960 0.98910 X 1 1 0 0 0 1 13899 0 0 0 13899 0 219000 219000 266000 163779 102221 129687 86154 43533 781188 614443 166745 531499 X 2721638 601517 601517 2120121 0 2120121 2657998 601517 601517 2056481 0 2056481 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR YEARS SINCE 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW THE 990 BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST IS DONE AT QUARTERLY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS BASED ON ANNUAL PERFORMANCE REVIEWS BY THE BOARD AS WELL AS COMPARISONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION SO AS TO REMAIN COMPETITIVE IN THE MARKET PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.