2011-06-29T16:59:46-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 910786727 CENTRAL AREA CITIZENS' COMMITTEE OF SEATTLE INC CENT 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN 2068124940 2011-06-24 1 RAYMON G HOLMDAHL 2063827777 2011-06-24 2010 2016-02-24 21:20:13Z CENTRAL AREA MOTIVATION PROGRAM ANDREA CAUPAIN 722 18TH AVENUE SEATTLE WA 981224704 6615080 0 X WWW.CAMPSEATTLE.ORG X 1966 WA CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, IMMIGRANTS, & PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. 12 12 34 35 0 0 6183545 6577273 0 0 22868 25098 13266 12709 6219679 6615080 4455043 4851163 0 0 1249747 1181152 0 10739 10739 542213 512960 6247003 6556014 -27324 59066 1901986 1978423 405860 426133 1496126 1552290 X CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, REFUGEES, IMMIGRANTS, AND PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. 0 0 4311314 3423931 ENERGY: TO PROVDE LOW INCOME SEATTLE CITY RESIDENTS WITH GRANTS TO HELP OFFSET HEATING COSTS, AND TO REPAIR/REPLACE FURNACES. TO PROVIDE CONSERVATION EDUCATION TO HELP REDUCE FUTURE ENERGY COSTS. IN 2010, 9,096 CLIENTS WERE SERVED. 1469861 1345959 FOOD BANK: TO PROVIDE NUTRITIOUS, FRESH FOOD TO LOW INCOME RESIDENTS. IN 2010, 80,970 CLIENTS WERE SERVED. 99007 81273 HOUSING: TO PROVIDE SHELTER ASSISTANCE TO LOW INCOME FAMILIES THAT RESIDE IN KING COUNTY, WHILE ALSO ACTING AS AN ADVOCATE ON THEIR BEHALF. IN 2010, 145 CLIENTS WERE ASSISTED. 90008 EMPLOYMENT AND TRAINING: CAREER DEVELOPMENT SUPPORT AND PLACEMENT SERVICES FOR THE DISADVANTAGED AND UNDER-EMPLOYED PARTICIPANTS.FINANCIAL LITERACY: WORKS TO STABILIZE, EDUCATE, AND REDUCE DEBT FOR CLIENTS. 90008 5970190 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JULIE ANTOS 2068124940 722 18TH AVENUE SEATTLE WA 98122 ANNETTE ANDERSON 1.00 X X 0 0 0 PAUL BENZ 1.00 X 0 0 0 SYLVESTER CANN 1.00 X 0 0 0 DELANDA COLEMAN 1.00 X 0 0 0 FREDDIE CURRIE 1.00 X X 0 0 0 OSCAR EASON JR 1.00 X 0 0 0 DEMSAS HAILEMELEKOT 1.00 X 0 0 0 ELMA HORTON 1.00 X 0 0 0 GROVER JOHNSON 1.00 X X 0 0 0 JACQUELINE JONES-WALSH 1.00 X 0 0 0 CECIL MILES 1.00 X 0 0 0 DALE MORRIS 1.00 X X 0 0 0 ANDREA CAUPAIN 40.00 X 87507 0 7994 JULIE ANTOS 30.00 X 41036 0 477 LEON GARNETT 40.00 X 55224 0 7994 183767 0 16465 0 0 0 0 0 5191329 1385944 1345959 6577273 25098 25098 4700 4700 4700 4700 OTHER MISCELLANEOUS RE 900099 8009 8009 8009 6615080 0 0 37807 28076 28076 4823087 4823087 200232 63218 137014 662104 543507 118597 4416 3671 745 195496 147123 48373 118904 87534 31370 41490 41490 10739 10739 128070 86451 41619 130755 101641 29114 74267 59934 14333 11702 10459 1243 23635 3581 20054 42875 42875 14756 4955 9801 EDUCATIONAL TRAINING 27331 5777 21554 COMMUNITY RELATIONS 13770 12 13758 MISCELLANEOUS 2762 1164 1598 DIRECT ASSISTANCE 1547 1547 6556014 5970190 575085 10739 253716 399970 1389342 1150631 151264 69258 16742 5912 4713 5916 374930 277140 81088 97790 5121 248946 1901986 1978423 366969 418620 4323 38891 3190 405860 426133 X 1481126 1522290 15000 30000 1496126 1552290 1901986 1978423 X 59066 -2902 X X 0 1 1 X 1 1 X 5610498 4142103 4268513 6183545 6577273 26781932 38544 38544 5610498 4142103 4268513 6222089 6577273 26820476 26820476 213 181 356 27448 25098 53296 53491 21494 21094 8686 12709 117474 26991246 0.99370 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102372 97253 5119 272558 179887 92671 97790 CAPITAL LEASE PAYABLE 3190 3190 6615080 6556014 59066 -2902 -2902 56164 6677346 -2902 65168 62266 6615080 0 6615080 6621182 65168 65168 6556014 0 6556014 1 URBAN WILDERNESS PO BOX 18874 SEATTLE WA 98118 141990092 HTTP://WWW.KJRH.COM/ 28076 PARK SERVICE WORK 0 1 ENERGY ASSISTANCE 9096 3395855 FOOD 80970 1345959 FMV FOOD BANK HOUSING 145 81273 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION FOLLOWS ELIGIBILITY PROCEDURES PROVIDED BY AGENCIES THAT PROVIDE THE GOVERNMENT GRANTS. ELMA HORTON DIRECTOR ON THE BOARD 1000 OTHER EMERGENCY SERVICES - EVICTION PROTECTION X 159 1345959 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE AND SECOND VICE PRESIDENT, SECRETARY, TREASURER AND ANY COMMITTEE HEADS. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE CAREFULLY REVIEWED BY THE FINANCE, PROGRAM AND EXECUTIVE DIRECTORS AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE VIA EMAIL PRIOR TO A REGULAR MEETING WHERE THEY WILL PRESENT QUESTIONS AND REVIEW THE INFORMATION FOR ACCURACY. ONCE THE EXECUTIVE COMMITTEE AGREES IT IS READY FOR REVIEW BY THE ENTIRE BOARD, IT WILL BE SENT OUT AND REVIEWED AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS, WHICH CONTAIN THIS POLICY, ARE REVIEWED YEARLY WITH STANDING MEMBERS AND WITH ALL NEW MEMBERS JOINING THE BOARD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS PREVIOUS DIRECTOR'S COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. THE EXECUTIVE DIRECTOR REVIEWS PREVIOUS COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,902. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S FUNCTION DID NOT CHANGE DURING THE YEAR.