2013-04-26T11:34:28-05:00 2012-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2011-10-01 591117362 CAPITAL AREA COMMUNITY ACTION AGENCY INC CAPI 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 TIM CENTER 8502222043 2013-04-15 1 FRANK MERCER P00105178 8508938418 2011 2016-03-07 17:11:31Z TIM CENTER 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 10601087 0 X N/A X 1965 FL TO PROVIDE A COMPREHENSIVE SYSTEM OF SERVICES AND RESOURCES TO REDUCE THE DETRIMENTAL EFFECTS OF POVERTY, EMPOWER LOW-INCOME CITIZENS WITH SKILLS AND MOTIVATION TO BECOME SELF-SUFFICIENT, AND IMPROVE THE OVERALL QUALITY OF THEIR LIVES, AND OUR COMMUNITY. 20 20 149 0 0 0 13274199 10529515 0 0 0 0 131797 32088 13405996 10561603 0 0 0 0 4129805 3785368 0 0 18886 9164926 6894568 13294731 10679936 111265 -118333 2062701 2040048 1557362 1653042 505339 387006 X TO PROVIDE A COMPREHENSIVE SYSTEM OF SERVICES AND RESOURCES TO REDUCE THE DETRIMENTAL EFFECTS OF POVERTY, EMPOWER LOW-INCOME CITIZENS WITH SKILLS AND MOTIVATION TO BECOME SELF-SUFFICIENT AND IMPROVE THE OVERALL QUALITY OF THEIR LIVES, AND OUR COMMUNITY. 0 0 2994085 3329805 HEAD START PROGRAM - MONITORED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICESCAPITAL AREA COMMUNITY ACTION AGENCY IS THE GRANTEE FOR 9 HEAD START CENTERS (23 CLASSROOMS) OPERATED IN FRANKLIN, JEFFERSON AND LEON COUNTIES. ALL CENTERS OPERATE FOR 180 DAYS EACH TERM, BASED ON THE PUBLIC SCHOOL CALENDAR FOR EACH COUNTY.THE HEAD START PROGRAM HAD 439 CHILDREN DURING THE 2011/2012 SCHOOL YEAR. THE FOLLOWING INFORMATION IS A SUMMARY OF THE SERVICES PROVIDED DURING 2011/2012:439 CHILDREN RECEIVED MEDICAL EXAMINATIONS48 CHILDREN RECEIVED TREATMENT FOR CHRONIC HEALTH CONDITIONS384 CHILDREN HAD DENTAL EXAMINATIONS409 VISITS WERE MADE FOR DENTAL SCREENINGS780 CHILDREN RECEIVED "GROWTH ASSESSMENTS"409 CHILDREN RECEIVED "VISION AND HEARING SCREENINGS" 2221355 2273628 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITYTHROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVICE 14,916 PEOPLE, WHICH CONSISTED OF 5,674 HOUSEHOLDS. DURING THE 2011-2012 FISCAL YEAR EIGHT COUNTIES WERE SERVED, WITH THE BREAKDOWN BEING: 202 HOUSEHOLDS IN CALHOUN, 228 HOUSEHOLDS IN FRANKLIN, 1,084 HOUSEHOLDS IN GADSDEN, 216 HOUSEHOLDS IN GULF, 263 HOUSEHOLDS IN JEFFERSON, 3,276 HOUSEHOLDS IN LEON, 51 HOUSEHOLDS IN LIBERTY, AND 354 HOUSEHOLDS IN WAKULLA. 3097010 3027760 ARRA-WEATHERIZATION ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITYTHROUGH THE WEATHERIZATION PROGRAM (WAP/WAP-ARRA), CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO PROVIDE CONSTRUCTION AND IMPROVEMENTS TO 753 HOMES THROUGOUT THE SURROUNDING COMMUNITIES. THIS SERVICE IS PROVIDED ON A NEED BASIS, TO HELP IMPROVE THE CONDITIONS INWHICH THE PARTICIPANTS LIVE. 1780233 VARIOUS OTHER PROGRAMS 1780233 10092683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 72 0 1 149 1 0 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 0 0 0 FL X TIM CENTER 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 ERIKA WHITE 1.00 X 0 0 0 DEXTER BARBER 1.00 X 0 0 0 EUGENE HALL 1.00 X 0 0 0 STEPHEN HOGGE 1.00 X 0 0 0 HENRY MCGILL 1.00 X 0 0 0 PATRICIA ARMSTRONG 1.00 X 0 0 0 ALLEN D STUCKS SR 1.00 X 0 0 0 FATIMAH JACKSON 1.00 X 0 0 0 FRANK WILLIAMS 1.00 X 0 0 0 CLARICE POWELL 1.00 X 0 0 0 DEBBIE ABNER-JONES 1.00 X 0 0 0 FABIOLA GARCIA 1.00 X 0 0 0 SHEILA BLACK 1.00 X 0 0 0 THOMAS THOMPSON 2.00 X 0 0 0 ROGER NEWSOME 1.00 X 0 0 0 WILLIE GREEN 1.00 X 0 0 0 KIMIKA SMITH 1.00 X 0 0 0 AMY MCBRIDE 1.00 X 0 0 0 SHAWNIQUE TURNER 1.00 X 0 0 0 DIANNE WILLIAMS COX 1.00 X 0 0 0 DOROTHY INMAN-JOHNSON 60.00 X 98857 0 0 98857 0 0 0 0 0 0 RE BASS CONSTRUCTION INC 1144 E TENNESSEE ST TALLAHASSEE FL 32308 WAP CONTRACTOR 568274 RAYMOND DRIESBACH PO BOX 162 PORT ST JOE FL 32456 WAP CONTRACTOR 358315 GRAY SERVICES 393 WOODVILLE HWY CRAWFORDVILLE FL 32327 WAP CONTRACTOR 336875 BLUE CHIP BUILDERS 3070 WATERFORD DR TALLAHASSEE FL 32309 WAP CONTRACTOR 326357 THE INGRAM GROUP 7092 JUNIPER CREEK QUINCY FL 32351 WAP CONTRACTOR 251507 5 10307339 222176 165670 10529515 63440 39484 23956 23956 OTHER REVENUE - RELATE 900099 8132 8132 8132 10561603 8132 0 23956 98857 98857 2884893 2600807 284086 801618 702446 99172 278397 243114 35283 184783 171624 12667 492 261510 248387 13123 38338 36920 1186 232 1508 5 1503 13575 13575 38677 32401 6276 PROGRAM SERVICES 5374523 5374523 REPAIRS & MAINTENANCE 333172 307582 24425 1165 IN-KIND EXPENSES 149131 149131 UTILITIES 95253 92584 2669 125701 133159 -24455 16997 10679936 10092683 568367 18886 647973 1080053 55240 41557 1125395 669483 33029 29411 408141 188597 199184 219544 1880 0 2062701 2040048 426320 375630 916986 1094150 167022 158373 47034 24889 1557362 1653042 X 505339 387006 505339 387006 2062701 2040048 -118333 0 X X 0 1 1 X 1 1 X 5777832 7789574 12149199 13855242 10592955 50164802 5777832 7789574 12149199 13855242 10592955 50164802 50164802 3397 3935 1121 8453 20285 15717 7879 6292 8132 58305 50231560 0.99870 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 63082 181918 158190 125515 32675 4951 4951 219544 OTHER LIABILITIES 24889 24889 10561603 10679936 -118333 -118333 11184909 583822 39484 623306 10561603 0 10561603 11303242 583822 39484 623306 10679936 0 10679936 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE AGENCY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THE TAX YEARS ENDING 2008, 2009 AND 2010, ARE STILL OPEN TO AUDIT FOR FEDERAL PURPOSES. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. PART XII, LINE 2D: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES MASKED BENEFIT BALL 13132 13132 9558 SOUTHEAST REGIONAL PIGFEST 50308 50308 29926 63440 63440 39484 39484 23956 X OFFICE AND BUILDING SUPPLIES 22 165670 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE PREPARED FORM 990 IS PROVIDED TO CAPITAL AREA COMMUNITY ACTION AGENCY'S BOARD AT A REGULARLY SCHEDULED MEETING. THE BOARD THEN VOTES AS TO THE FORMS COMPLETENESS AND ACCURACY. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY MANAGEMENT ARE REQUIRED TO REGULARLY DISCLOSE POTENTIAL CONFLICTS. AS EACH POTENTIAL CONFLICT ARISES, GOVERNANCE EVALUATES THE IMPACT TO THE ORGANIZATION AND RESPONDS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 CAPITAL AREA COMMUNITY ACTION AGENCY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.