2013-02-07T14:25:44-06:00 2012-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-07-01 540788796 CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC CAPI 8047880050 1021 OLIVER HILL WAY RICHMOND VA 23219 THOMAS D WAGSTAFF 8047880050 2013-02-06 1 VIRGINIA R BELCHER P00421964 8047470000 2011 2016-02-25 16:41:14Z THOMAS D WAGSTAFF 1021 OLIVER HILL WAY RICHMOND VA 23219 2256726 0 X WWW.CAPUP.ORG X 1965 VA THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. 20 20 48 20 0 0 2466858 1965736 192262 277107 1392 839 40697 13044 2701209 2256726 0 20000 0 0 1250711 1085501 0 0 20726 1427925 1259741 2678636 2365242 22573 -108516 1519575 1283693 534770 407404 984805 876289 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 653947 653947 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. 852894 850052 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. 33511 33511 TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL. 610380 719216 ARRA CSBG 610380 719216 2150732 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DAVID L HARLESS 2.00 X 0 0 0 DEBRA W HICKS 2.00 X 0 0 0 DELORES MCQUINN 2.00 X 0 0 0 DONALD SCHROEDER 2.00 X X 0 0 0 FLORENCE GRIFFITH 2.00 X 0 0 0 FREDERICK H MARSH 2.00 X X 0 0 0 H RAY DAVIS 2.00 X 0 0 0 JACQUELINE M SUTTON 2.00 X 0 0 0 JEANETTE BLACKWELL 2.00 X X 0 0 0 JIM YOUNG 2.00 X 0 0 0 JOE STANKUS 2.00 X X 0 0 0 KIMBERLY WILLIS-MILES 2.00 X 0 0 0 LAMARR R DANIEL 2.00 X 0 0 0 PHILIP B QUINN 2.00 X 0 0 0 RUBY J PEARSON 2.00 X 0 0 0 SHEL BOLYARD-DOUGLAS 2.00 X 0 0 0 TAMMIE J COLLINS 2.00 X 0 0 0 THOMAS B CHARLES ROGERS 2.00 X 0 0 0 WILLARD DOUGLAS 2.00 X X 0 0 0 WILLIS A FUNN 2.00 X X 0 0 0 THOMAS D WAGSTAFF 40.00 X 86367 0 13694 86367 0 13694 0 0 0 0 0 1737452 228284 1965736 TRANSPORTATION INCOME 900099 208298 208298 SALES OF FOOD CLUB UNI 900099 60536 60536 CAR SALES UNDER "CARS 900099 7100 7100 VENDING MACHINE INCOME 900099 1173 1173 277107 839 839 MISCELLANEOUS REVENUE 900099 13044 13044 13044 2256726 290151 0 839 20000 20000 97277 48638 38911 9728 801535 775962 20458 5115 31424 28911 2010 503 57041 54881 1728 432 98224 85054 10536 2634 597 597 36698 34311 2387 140611 129362 11249 105861 97392 6775 1694 11792 11792 81317 81317 SUPPLIES 825884 823779 2105 EQUIPMENT 41396 38084 3312 OTHER EXPENSES 15585 14358 1204 23 2365242 2150732 193784 20726 391617 234434 105840 106205 394530 380449 2966 5761 1279626 722782 624622 556844 1519575 1283693 381743 281575 153027 125829 534770 407404 X 868553 758537 116252 117752 984805 876289 1519575 1283693 -108516 0 X 0 1 1 X 1 1 X 2735165 3028321 2898340 2466858 1965736 13094420 2735165 3028321 2898340 2466858 1965736 13094420 13094420 6452 935 1129 1392 839 10747 56183 40697 13044 109924 13215091 856190 0.99090 0.99360 X 1 1 0 0 0 1 10000 0 0 0 10000 0 219000 219000 266000 134761 131239 84981 67831 17150 709645 520190 189455 556844 2256726 2365242 -108516 -108516 2827859 571954 -821 571133 2256726 0 2256726 2936375 571954 571954 2364421 821 821 2365242 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE EXPENSE -821. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE EXPENSE 821. 1 CITY OF PETERSBURG 135 NORTH UNION STREET PETERSBURG VA 23803 LOCAL GOVERNMENT 20000 YOUTH EMPLOYMENT 1 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.