2013-11-01T07:30:36-07:00 2012-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2012-01-01 351176665 COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC COMM 8124254241 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 ALICE WEATHERS 2013-11-01 true Glenn R Comer CPA P01399251 3178413393 2012 2016-03-07 17:11:31Z ALICE WEATHERS 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 10968869 false false X www.capeevansville.org X 1965 IN THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. The Mission of the Community Action Program of Evansville and Vanderburgh County, Inc. is one that encompasses the community as a whole. Our agency addresses the customer's needs in a non-judgmental and respectful manner to promote economic and social self-sufficiency. This mission is supported by employees committed to addressing the needs of the community we service. Our objective is accomplished by collaboration with the community to provide tools, skills and services through programs that meet individual needs. 14 14 256 78963 0 12970986 10130706 61053 55163 19 16 692 782984 13032750 10968869 5970425 3472138 0 5874074 5362319 0 0 1552860 1648017 13397359 10482474 -364609 486395 8129172 8317735 6448593 6155761 1680579 2161974 X THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. The Mission of the Community Action Program of Evansville and Vanderburgh County, Inc. is one that encompasses the community as a whole. Our agency addresses the customer's needs in a non-judgmental and respectful manner to promote economic and social self-sufficiency. This mission is supported by employees committed to addressing the needs of the community we service. Our objective is accomplished by collaboration with the community to provide tools, skills and services through programs that meet individual needs. false false 5830935 669632 504790 THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES. 2552567 2140524 220978 THE ENERGY ASSISTANCE PROGRAM PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 755031 293769 65364 THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION ASSISTANCE TO LOW-INCOME FAMILIES. 543079 358057 47014 9681612 true false false false false false false false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false true 33 0 true 256 false false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false true true true true false false true true true true true true true true true true IN X X X SANDRA THOMPSON 8124923958 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 SABRINA STEWART-THOMAS 2.00 0.00 X 0 0 0 CHARNIKA BALTZELL 2.00 0.00 X 0 0 0 WILLIAM YOUNG 2.00 0.00 X 0 0 0 DAVID WHITE 2.00 0.00 X 0 0 0 SYLVIA TAPP 2.00 0.00 X 0 0 0 JOHN STUCKER 2.00 0.00 X 0 0 0 MAYOR ROBERT HURST 2.00 0.00 X 0 0 0 STEPHEN LAPLANTE 2.00 0.00 X 0 0 0 GLENDA HAMPTON 2.00 0.00 X 0 0 0 MARY HART 2.00 0.00 X 0 0 0 LARRY POPE 2.00 0.00 X 0 0 0 DR JOHN EMHUFF 2.00 0.00 X 0 0 0 SHEROLYN BROOKS - JORDAN 2.00 0.00 X 0 0 0 SANDRA THOMPSON 35.00 0.00 X 67730 0 677 ALICE WEATHERS 35.00 0.00 X 97186 0 8067 DR IRA NEAL 2.00 0.00 X 0 0 0 164916 8744 0 false false false WELBORN HEALTH PLANS 101 SE Third Street Evansville IN 47708 Health Insurance 614967 Mary & Marthas LLC PO Box 3061 Evansville IN 47730 Food Preparation 391844 Kunkel Group 510 Main Street Evansville IN 47708 Construction 375626 Interface FinancialJM Johnson Construction 318 Main Street Suite 219 Evansville IN 47708 Rehab 228394 Anthem Blue Cross-Blue Shield PO Box 105113 Atlanta GA 30348 Health Insurance 326171 9 10050734 79972 10130706 PROGRAM REVENUE 624100 55163 55163 55163 16 16 0 0 70836 70836 70836 70836 0 0 0 0 Section 1602 forgiveness 624100 201743 201743 OTHER INCOME 624100 510405 510405 712148 10968869 838147 16 0 3472138 3472138 0 0 173660 166839 6821 0 5188659 4984858 203801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728715 446733 281982 100934 86965 13969 0 0 0 0 0 0 MATERIALS AND SUPPLIES 138711 94677 44034 OTHER EXPENSES 180281 154648 25633 PARTNERSHIP 194571 194571 CONTRACTUAL SERVICES 206663 190768 15895 98142 83986 14156 10482474 9681612 800862 0 693197 193287 116000 658650 673007 220454 158012 0 0 1515159 1662319 0 45268 207485 6706843 1399218 1875073 5307625 0 0 0 0 3121371 0 8129172 8317735 914505 647792 39793 152041 5494295 5355928 6448593 6155761 X 1680579 2161974 1680579 2161974 8129172 8317735 X 486395 -5000 X false true X true true true X 10436769 12518021 13847626 12970986 10130706 59904108 0 0 10436769 12518021 13847626 12970986 10130706 59904108 0 59904108 131 42 33 19 16 241 0 5620 622 819 692 7753 59912102 0.99990 0.99980 X 309826 309826 5117252 451374 4665878 1279765 947844 331921 5307625 X Part X Part X : FIN48 Footnote The Organization recognizes 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. true 0 0 FINANCIAL ASSISTANCE 10713 3472138 Grantmaker's Description of How Grants are Used THE USE OF GRANT FUNDS IS MONITORED BY THE FEDERAL AND STATE FUNDING SOURCES. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases PAYMENT OF SYNDICATION COSTS = -$5000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All reasonable requests for documents, conflict of interest policies, and financial statements are provided to the public upon written request. The 990 and audit are located on the agency web site. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors determineS the compensation for the Executive Director. The Board of Directors approved a merit increase for the Executive Director February, 2010. The compensation for AN employee IS based on A review by the Employee'S Supervisor and approval of the Program Director and Executive Director. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors determineS the compensation for the Executive Director. The Board of Directors approved a merit increase for the Executive Director February, 2010. The compensation for AN employee IS based on A review by the Employee'S Supervisor and approval of the Program Director and Executive Director. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors yearly discussES the conflict of interest policy. The Board of Directors addresses issues of conflict of interest. Annually staff must sign a conflict of interest form to indicate they are aware of the conflict of interest policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented to the Finance Committee upon completion. The Finance Committee reviews the document and seeks clarification if necessary. The 990 is then presented to the approved Form 990 to the Board of Directors. The Finance Committee meets Monday prior to the third Wednesday each month and the Board of Director meets the third Wednesday of each month. When the document is accepted by both the Finance Committee and the Board of Directors it is then filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The organization's Board of Directors may not make any amendments to the Articles of Incorporation without approval. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Directors appoints members of the organization's Board of Directors. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE SENIOR VOLUNTEER PROGRAM ENABLES THE ELDERLY CITIZENS OF THE COMMUNITY TO ASSIST IN THE FUNCTION OF THE ORGANIZATIONS OTHER PROGRAMS. OTHER PROGRAM SERVICES 5: THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING. CAPE Place LLC 401 SE 6th Street Suite 001 EVANSVILLE IN 47713 272885324 rental property IN 414462 3939668 N/A false false false false false false false false false false false false false false false false false false false