2011-02-14T10:11:04-06:00 2010-06-30 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2009-07-01 540788796 CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC CAPI 8047880050 1021 OLIVER HILL WAY RICHMOND VA 23219 THOMAS D WAGSTAFF 8047880050 2011-02-10 1 8047470000 2009 2016-02-24 21:20:13Z THOMAS D WAGSTAFF 1021 OLIVER HILL WAY RICHMOND VA 23219 3207489 0 X WWW.CAPUP.ORG X 1965 VA THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. 27 27 71 30 0 0 3028321 2898340 81667 251837 935 1129 0 56183 3110923 3207489 155000 0 1382755 1333252 0 40670 1631816 1655942 3014571 3144194 96352 63295 1503768 1482220 646084 519988 857684 962232 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 510908 FEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT IN 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 PERSONAL INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICES FOR RENT, UTILITIES AND FOODPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE. 192505 TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITIES OF RICHMOND, PETERSBURG AND HOPEWELL. 847581 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. 607463 arra CSBG 656712 251837 OTHER PROGRAMS 1264175 251837 2815169 1 1 0 1 0 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 1 116 0 1 71 1 0 0 0 0 0 0 0 0 0 0 27 27 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 WILLARD DOUGLAS 2.00 X X 0 0 0 FREDERICK H MARSH 2.00 X X 0 0 0 RYAN AMMANN 2.00 X X 0 0 0 DONALD SCHROEDER 2.00 X X 0 0 0 JOE STANKUS 2.00 X X 0 0 0 NORMA AGUILAR 2.00 X 0 0 0 JANNIE ALLEN 2.00 X 0 0 0 JEANETTE BLACKWELL 2.00 X 0 0 0 H RAY DAVIS 2.00 X 0 0 0 REV LIVINGSTONE DORE 2.00 X 0 0 0 WILLIS A FUNN 2.00 X 0 0 0 LULA GAULT 2.00 X 0 0 0 REV SARAH GHOLSON 2.00 X 0 0 0 REBECCA HELLER 2.00 X 0 0 0 DEBRA W HICKS 2.00 X 0 0 0 CARRIE LARSON 2.00 X 0 0 0 DAVE H MARTIN 2.00 X 0 0 0 DELORES MCQUINN 2.00 X 0 0 0 JESSICA ROBINSON 2.00 X 0 0 0 THOMAS B CHARLES ROGERS 2.00 X 0 0 0 KIMBERLY WILLIS 2.00 X 0 0 0 THOMAS D WAGSTAFF 40.00 X 84831 0 20545 84831 0 20545 0 0 0 0 0 2672162 226178 2898340 TRANSPORTATION INCOME 900099 149751 149751 SALES OF FOOD CLUB UNI 900099 75649 75649 CAR SALES UNDER "CARS 900099 25359 25359 VENDING MACHINE INCOME 900099 1078 1078 251837 1129 1129 MISCELLANEOUS REVENUE 900099 39203 39203 ADMINISTRATIVE FEES 900099 16980 16980 56183 3207489 308020 0 1129 155000 155000 103510 93159 8101 2250 1022098 919888 88674 13536 11489 8972 2517 84748 71953 12795 111407 94696 13327 3384 18000 18000 56517 41364 15153 187742 159581 28161 75954 64561 9393 2000 1500 1500 18621 18621 61434 61434 FOOD & SUPPLIES 976171 956648 19523 OTHER EXPENSES 169068 165687 3381 EQUIPMENT 90935 83660 7275 3144194 2815169 288355 40670 201715 270071 104873 757490 568099 3800 1129604 594227 544563 535377 1503768 1482220 446127 341378 199957 178610 646084 519988 X 253122 845980 544562 116252 60000 0 857684 962232 1503768 1482220 X 0 1 1 X 1 1 X 2333477 2687228 2735165 3028321 2898340 13682531 2333477 2687228 2735165 3028321 2898340 13682531 13682531 7256 8821 6452 935 1129 24593 56183 56183 13763307 654118 0.99410 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2000 1 500 1 18000 1 3000 0 0 23500 0 219000 219000 266000 115417 150583 64019 56906 7113 580585 421904 158681 535377 3207489 3144194 63295 41253 41253 104548 3701586 494097 494097 3207489 0 3207489 3638291 494097 494097 3144194 0 3144194 Part X: Description of Uncertain Tax Positions Under FIN 48: IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS OTHER NONCURRENT LIABILITIES AND RECOGNIZES THE RELATED CHANGES IN THE ORGANIZATION'S ASSESSMENTS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2007 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 CITY OF PETERSBURG DEPARTMENT OF SOCIAL SERVICES 400 FARMER STREET PETERSBURG VA 23804 501(C)(3) 120000 YOUTH DEVELOPMENT FROM ARRA FUNDING COMMUNITIES IN SCHOOLS OF RICHMOND INC 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 501(C)(3) 35000 TUTORING IN RICHMOND CITY MIDDLE SCHOOLS FROM ARRA FUNDING 2 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. FORM 990, PART XI, LINE 2(C): THE PROCESS OF OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.