CAPITAL AREA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA COMMUNITY ACTION AGENCY INC (EIN 59-1117362)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-03
- IRS object ID
- 201200949349300115
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-03T10:02:37-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CENTENNIAL PLACE SUITE 1 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591117362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA COMMUNITY ACTION AGENCY IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 8502222043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 OFFICE PLAZA DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY INMAN-JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8502222043 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MERCER | Name |
| Phone | 8508938418 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOROTHY INMAN-JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 OFFICE PLAZA DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13454421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11636364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13274199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11714308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13405996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4010270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4129805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98935 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7615243 | OtherExpensePriorYear |
| Other Expenses Current Year | 9164926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11625513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13294731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111265 | RevenuesLessExpensesCY |
| Total Assets BOY | 2450007 | TotalAssetsBOY |
| Total Assets EOY | 2062701 | TotalAssetsEOY |
| Total Liabilities BOY | 2055933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1557362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 394074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 505339 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2962410 | Expense |
| Grants | 3306457 | Grants |
| Revenue | 3308902 | Revenue |
| Description | 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 426 CHILDREN DURING THE 2010/2011 SCHOOL YEAR. THE FOLLOWING INFORMATION IS A SUMMARY OF THE SERVICES PROVIDED DURING 2010/2011:412 CHILDREN RECEIVED MEDICAL EXAMINATIONS63 CHILDREN RECEIVED TREATMENT FOR CHRONIC HEALTH CONDITIONS372 CHILDREN HAD DENTAL EXAMINATIONS398 VISITS WERE MADE FOR DENTAL SCREENINGS271 NEWLY ENROLLED "DEVELOPMENT ASSESSMENTS"770 "GROWTH ASSESSMENTS"430 "VISIONS AND HEARING SCREENINGS" | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3326777 | Expense |
| Grants | 3404555 | Grants |
| Revenue | 3404824 | Revenue |
| Description | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRSTHROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVICE 19,694 PEOPLE, WHICH CONSISTED OF 7,482 HOUSEHOLDS. DURING THE 2010-2011 FISCAL YEAR EIGHT COUNTIES WERE SERVED, WITH THE BREAKDOWN BEING: 346 HOUSEHOLDS IN CALHOUN, 340 HOUSEHOLDS IN FRANKLIN, 1,357 HOUSEHOLDS IN GADSDEN, 298 HOUSEHOLDS IN GULF, 379 HOUSEHOLDS IN JEFFERSON, 4,394 HOUSEHOLDS IN LEON, 123 HOUSEHOLDS IN LIBERTY, AND 245 HOUSEHOLDS IN WAKULLA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4614932 | Expense |
| Grants | 4858354 | Grants |
| Revenue | 4896060 | Revenue |
| Description | ARRA-WEATHERIZATION ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRSTHROUGH THE WEATHERIZATION PROGRAM (WAP/WAP-ARRA), CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO PROVIDE CONSTRUCTION AND IMPROVEMENTS TO 633 HOMES AND 103 MULTIFAMILY UNITS THROUGOUT THE SURROUNDING COMMUNITIES. THIS SERVICE IS PROVIDED ON A NEED BASIS, TO HELP IMPROVE THE CONDITIONS INWHICH THE PARTICIPANTS LIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677440 | Expense |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1677440 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12581559 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY INMAN-JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502222043 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 OFFICE PLAZA DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERIKA WHITE | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE CHARBONNEAU MD | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE HALL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN HOGGE | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| HENRY MCGILL | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA ARMSTRONG | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN D STUCKS SR | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| FATIMAH JACSON | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK WILLIAMS | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CLARICE POWELL | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE ABNER-JONES | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| FABIOLA GARCIA | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA BLACK | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS THOMPSON | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ROGER NEWSOME | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIE GREEN | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| KIMIKA SMITH | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY INMAN-JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 110708 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CHIP BUILDERS | |||||
| 3070 WATERFORD DR | TALLAHASSEE | FL | 32309 | WAP CONTRACTOR | 423299 |
| PAGEL CONSTRUCTION CO INC | |||||
| 4835 CORLETT STREET | TALLAHASSEE | FL | 32303 | WAP CONTRACTOR | 370979 |
| RAYMOND DRIESBACH | |||||
| PO BOX 162 | PORT ST JOE | FL | 32456 | WAP CONTRACTOR | 312288 |
| CALVIN ROBINSON | |||||
| 845 RANCH ROAD | QUINCY | FL | 32351 | WAP CONTRACTOR | 259461 |
| GRAY SERVICES | |||||
| 393 WOODVILLE HWY | CRAWFORDVILLE | FL | 32327 | WAP CONTRACTOR | 251725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 48425 | FundraisingEvents |
| Government Grants | 12998258 | GovernmentGrants |
| All Other Contributions | 227516 | AllOtherContributions |
| Noncash Contributions | 48425 | NoncashContributions |
| Total Contributions | 13274199 | TotalContributions |
| Gross Income Fundraising Events | 113594 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65169 | TotalRevenueColumn |
| Exclusion | $65,169 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE - RELATE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66628 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66628 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13405996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110708 | Total |
| Management And General | 110708 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175687 | Total |
| Program Services | 2883577 | ProgramServices |
| Management And General | 292110 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843410 | Total |
| Program Services | 765003 | ProgramServices |
| Management And General | 78407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463507 | Total |
| Program Services | 436533 | ProgramServices |
| Management And General | 26974 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217780 | Total |
| Program Services | 203102 | ProgramServices |
| Management And General | 14678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265716 | Total |
| Program Services | 252593 | ProgramServices |
| Management And General | 13123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50373 | Total |
| Program Services | 48357 | ProgramServices |
| Management And General | 2016 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Management And General | 1295 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10666 | Total |
| Management And General | 10666 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 7247165 | 7247165 | 0 | |
| IN-KIND EXPENSES | 275941 | 227516 | 0 | 48425 |
| REPAIRS & MAINTENANCE | 266763 | 247693 | 19070 | |
| UTILITIES | 118760 | 115515 | 3245 | |
| TRAINING & TECHNOLOGY A | 63227 | 53176 | 10051 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158733 | Total |
| Program Services | 81329 | ProgramServices |
| Management And General | 26894 | ManagementAndGeneral |
| Fundraising | 50510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13294731 | Total |
| Program Services | 12581559 | ProgramServices |
| Management And General | 614237 | ManagementAndGeneral |
| Fundraising | 98935 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000038 | BOY |
| EOY | 647973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40462 | BOY |
| EOY | 55240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151293 | BOY |
| EOY | 1125395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46484 | BOY |
| EOY | 33029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 374206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175022 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209850 | BOY |
| EOY | 199184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880 | BOY |
| EOY | 1880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450007 | BOY |
| EOY | 2062701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676067 | BOY |
| EOY | 426320 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175518 | BOY |
| EOY | 916986 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172022 | BOY |
| EOY | 167022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32326 | BOY |
| EOY | 47034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055933 | BOY |
| EOY | 1557362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394074 | BOY |
| EOY | 505339 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394074 | BOY |
| EOY | 505339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450007 | BOY |
| EOY | 2062701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6074785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5777832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7789574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12149199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13855242 | CurrentTaxYear |
| Total | 45646632 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6074785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5777832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7789574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12149199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13855242 | CurrentTaxYear |
| Total | 45646632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45646632 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1121 | CurrentTaxYearMinus1Year |
| Total | 16661 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6292 | CurrentTaxYear |
| Total | 67216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45730509 | TotalSupport |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245000 | OtherCostOrOtherBasis |
| Depreciation | 56800 | Depreciation |
| Book Value | 188200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129206 | OtherCostOrOtherBasis |
| Depreciation | 118222 | Depreciation |
| Book Value | 10984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 199184 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $47,034 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47034 | TotalOfAmounts |
| Total Revenue | 13405996 | TotalRevenue |
| Total Expenses | 13294731 | TotalExpenses |
| Excess Or Deficit For Year | 111265 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 111265 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13861534 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 455538 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 455538 | RevenueNotRptdF990 |
| Revenue Subtotal | 13405996 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13405996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13750269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 455538 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 455538 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13294731 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13294731 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASKED BENEFIT BALL | NameOfEvent1 |
| Gross Receipts Event1 | 29826 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29826 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13168 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOUTHEAST REGIONAL PIGFEST | NameOfEvent2 |
| Gross Receipts Event2 | 83768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83768 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35257 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 113594 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113594 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48425 | DirectExpenseSummaryEvents |
| Net Income Summary | 65169 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE AND BUILDING SUPPLIES | Description |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 227516 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 VOTE AS TO THE FORMS COMPLETENESS AND ACCURACY. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. | |
| 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 B, LINE 12C | |
| CAPITAL AREA COMMUNITY ACTION AGENCY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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