COMMUNITY ACTION PROGRAM COMMITTEE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROGRAM COMMITTEE INC (EIN 59-1118735)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-09-23
- IRS object ID
- 202632669349300738
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-09-23T12:32:00-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591118735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROGRAM COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8504384021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W WRIGHT STREET | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8504384021 | PhoneNum |
| Signature | 2026-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE LAROCHE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2026-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUGLAS BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W WRIGHT STREET | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,508,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPC-PENSACOLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,479,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,281,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,381 | PYInvestmentIncomeAmt |
| CY Investment Income | -$525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $1,200 | CYOtherRevenueAmt |
| PY Total Revenue | $13,706,470 | PYTotalRevenueAmt |
| CY Total Revenue | $13,507,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,977,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,131,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,247,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,420,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,493,370 | PYOtherExpensesAmt |
| CY Other Expenses | $3,019,443 | CYOtherExpensesAmt |
| PY Total Expenses | $12,719,171 | PYTotalExpensesAmt |
| CY Total Expenses | $13,571,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $987,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,228,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,092,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,564,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,491,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,664,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,600,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,528,593 | ExpenseAmt |
| Grant | $209,995 | GrantAmt |
| Desc | THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,538,700 | ExpenseAmt |
| Grant | $2,193,382 | GrantAmt |
| Revenue | $224,323 | RevenueAmt |
| Desc | THE LOW-INCOME HOME ENGERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,122 | ExpenseAmt |
| Grant | $361,275 | GrantAmt |
| Revenue | $1,614 | RevenueAmt |
| Desc | THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COLLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,908 | ExpenseAmt |
| Grant | $366,936 | GrantAmt |
| Desc | COMMUNITY SERVICES BLOCK GRANT PROGRAM AND CHILD AND ADULT CARE FOOD PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $744,908 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $366,936 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,448,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH DEAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8506032265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 LAUREL STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TABITHA NICHOLS | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABE SMITH | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AL JACKSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE MACK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN JOHNSON | |||||||
| GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STROBERGER | |||||||
| BOARD MEMBER AS OF 1/30/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILLIAMS | |||||||
| BOARD MEMBER UNTIL 11/26/2024 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROBERTSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GOHEEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BROWN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $164,617 | $0 | $20,313 | ||
| CONSTANCE PARKER | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $101,773 | $0 | $16,382 | Yes (X) | ||
| DEBORAH NAGLE | |||||||
| HR DIRECTOR | 40.00 | $100,434 | $0 | $17,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHINE EARLY LEARNING | |||||
| 500 7TH AVENUE | NEW YORK | NY | 10018 | TRAINING AND TECHNICAL ASSISTANCE | $257,000 |
| A KEITH DEAN | |||||
| 2029 LAUREL STREET | TALLAHASSEE | FL | 32303 | ACCOUNTING SERVICES | $164,457 |
| HARRIS HEATING & AIR CONDITIONING SERVIC | |||||
| 6702 PLANTATION ROAD | PENSACOLA | FL | 32504 | CLIENT ASSISTANCE | $152,670 |
| MID-WESTERN COMMERCIAL ROOFERS INC | |||||
| 7430 HITT ROAD | MOBILE | AL | 36695 | CONTRACTING SERVICES | $149,270 |
| STRUTHERS RECREATION LLC | |||||
| PO BOX 1178 | PELHAM | AL | 35124 | HEAD START CONTRACTING SERVICES | $129,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,152,238 | GovernmentGrantsAmt |
| All Other Contributions | $129,147 | AllOtherContributionsAmt |
| Noncash Contributions | $107,079 | NoncashContributionsAmt |
| Total Contributions | $13,281,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| E-RATE PROGRAM REIMBURSEMENT | 900099 | $224,323 | $224,323 |
| WEATHERIZATION | 900099 | $1,614 | $1,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $528 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$528 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$528 | TotalRevenueColumnAmt |
| Exclusion | -$528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,507,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $675 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,588 | TotalAmt |
| Program Services | $3,131,588 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,960 | TotalAmt |
| Management And General | $227,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524,359 | TotalAmt |
| Program Services | $5,179,069 | ProgramServicesAmt |
| Management And General | $345,290 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,997 | TotalAmt |
| Program Services | $228,891 | ProgramServicesAmt |
| Management And General | $14,106 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,463 | TotalAmt |
| Program Services | $914,676 | ProgramServicesAmt |
| Management And General | $76,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,680 | TotalAmt |
| Program Services | $392,456 | ProgramServicesAmt |
| Management And General | $41,224 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,830 | TotalAmt |
| Management And General | $163,830 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,067 | TotalAmt |
| Management And General | $20,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,800 | TotalAmt |
| Program Services | $62,223 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,556 | TotalAmt |
| Program Services | $717,465 | ProgramServicesAmt |
| Management And General | $54,091 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,523 | TotalAmt |
| Program Services | $36,938 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,237 | TotalAmt |
| Program Services | $470,208 | ProgramServicesAmt |
| Management And General | $83,029 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,031 | TotalAmt |
| Program Services | $114,879 | ProgramServicesAmt |
| Management And General | $32,152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,149 | TotalAmt |
| Program Services | $553,325 | ProgramServicesAmt |
| Management And General | $37,824 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,632 | TotalAmt |
| Program Services | $102,162 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,358 | TotalAmt |
| Program Services | $17,002 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,820 | TotalAmt |
| Program Services | $152,820 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,820 | TotalAmt |
| Program Services | $167,260 | ProgramServicesAmt |
| Management And General | $18,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $207,620 | TotalAmt |
| Program Services | $207,361 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,571,490 | TotalAmt |
| Program Services | $12,448,323 | ProgramServicesAmt |
| Management And General | $1,123,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,563 | BOYAmt |
| EOY | $766,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,906 | BOYAmt |
| EOY | $467,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280 | BOYAmt |
| EOY | $82,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,568,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,118,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,300 | BOYAmt |
| EOY | $1,449,553 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,036 | BOYAmt |
| EOY | $320,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121 | BOYAmt |
| EOY | $5,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,598 | BOYAmt |
| EOY | $3,092,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,586 | BOYAmt |
| EOY | $546,789 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $296,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $324,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,606 | BOYAmt |
| EOY | $324,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,192 | BOYAmt |
| EOY | $1,491,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,406 | BOYAmt |
| EOY | $1,600,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,406 | BOYAmt |
| EOY | $1,600,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,598 | BOYAmt |
| EOY | $3,092,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,493 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,092,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,272,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,573,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,281,385 | CurrentTaxYearAmt |
| Total | $65,698,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,092,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,272,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,573,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,281,385 | CurrentTaxYearAmt |
| Total | $65,698,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,698,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203 | CurrentTaxYearAmt |
| Total | $4,422 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,868 | CurrentTaxYearMinus2YearsAmt |
| Total | $200,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,903,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $459,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,903 | DepreciationAmt |
| Book Value | $989,123 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,220 | DepreciationAmt |
| Book Value | $145,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,726 | DepreciationAmt |
| Book Value | $272,342 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,107 | DepreciationAmt |
| Book Value | $42,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,553 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $324,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,726,775 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $218,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $218,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,508,525 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$528 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,507,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,789,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $218,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $218,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,571,490 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,571,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH IS LIABLE FOR TAX ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE FOR THE YEAR PRESENTED. THERE ARE CURRENTLY NO INTERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIODS, AND NO SIGNIFICANT NONFEDERAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS AFTER THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -528. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NUTIRITION SERVICES - TOTAL FOOD/CHILDRENS MEALS FOR USDA AND HSEHS | 363 | $286,913 |
| EMPLOYMENT SUPPORTS - TOTAL PLACEMENT AND INCENTIVES FOR CSBG | 1 | $482 |
| EDUCATION ASSISTANCE - TOTAL YOUTH SERVICE AND CLIENT COURSE FEES FOR CSBG, TOTAL MENTAL HEALTH AND ARNP CONTRACT FOR HSEHS | 560 | $171,617 |
| EMERGENCY ASSISTANCE - TOTAL CRISIS FOR LIHEAP | 610 | $531,707 |
| UTILITY ASSISTANCE - TOTAL HOME ENERGY FOR LIHEAP, TOTAL UTILITY FOR CSBG | 1784 | $1,779,594 |
| HOUSING-TOTAL CONSTRUCTION FOR WAP | 48 | $361,275 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BUDGETS ARE SUBMITTED TO THE FUNDING AGENCIES. THOSE BUDGETS ARE THEN APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION AND IMPLEMENTED INTO THE ACCOUNTING SOFTWARE TO TRACK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS BROWN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,196 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,653 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,768 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,120 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,193 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,930 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLASSROOM SUPPLIES | Desc |
| Contribution | 828 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS ON ALL MATTERS IN THE ORDINARY COURSE OF BUSINESS, EXCEPT THAT THE POWER (I) TO AMEND THESE BYLAWS OR THE ARTICLES OF INCORPORATION, OR (II) TO PURCHASE OR SELL REAL ESTATE, OR (III) TO ELECT OR APPOINT ANY DIRECTOR OR REMOVE ANY DIRECTOR, OR (IV) TO AMEND OR REPEAL ANY ACTION PREVIOUSLY ADOPTED BY THE FULL BOARD, OR (V) TO UNDERTAKE ANY OTHER EXTRAORDINARY ACT, IS NOT AND MAY NOT BE DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 3 | KEITH DEAN, CPA PROVIDES ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS ON NOVEMBER 21, 20224. SIGNIFICANT CHANGES ARE AS FOLLOWS: SECTION A, ARTICLE IV STATES THAT NO CONTRACT OR DEBTS OF OBLIGATIONS CAN BE CREATED EXCEPT UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS. A PHRASE WAS ADDED THAT STATES, THAT THE PRESIDENT/CEO CAN CARRY ON ROUTINE BUSINESS UP TO $10,000 WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OUTSOURCED CFO REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN SENDS THE FORM 990 TO THE BOARD OF DIRECTORS AND POLICY COUNCIL FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY ACTION PROGRAM COMMITTEE REQUIRES ALL NEW EMPLOYEES TO SIGN A CODE OF CONDUCT AGREEMENT WHICH INCLUDES THE ENFORCEMENT OF THEIR CONFLICT OF INTEREST POLICY. COMMUNITY ACTION PROGRAM COMMITTEE THEN REQUIRES EMPLOYEES TO SIGN A CODE OF CONDUCT AGREEMENT ON A YEARLY BASIS TO MONITOR COMPLIANCE OR THEIR POLICIES. A VIOLATION OF SUCH POLICIES WOULD RESULT IN EITHER A REPRIMAND, VERBAL OR WRITTEN, OR POSSIBLE TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE ORGANIZATION'S POLICY TO PAY SALARIES COMPARABLE WITH SIMILAR JOBS REQUIRING SIMILAR QUALIFICATIONS WITHIN THE SERVICE AREA, STATE, AND REGION. THE RATES FOR ALL POSITIONS HAVE BEEN CAREFULLY EVALUATED AND WILL BE REASSESSED PERIODICALLY TO ENSURE THAT THEY ARE COMPARABLE TO THOSE IN OTHER COMMUNITY ACTION / HUMAN / SOCIAL SERVICES AGENCIES OR SIMILAR WORK SITUATIONS IN OTHER VENUES. HOWEVER, FUNDING MAY AFFECT THE WAGE AND SALARY PLAN. ALL POSITIONS ARE ASSIGNED TO SPECIFIC PAY GRADES. EACH GRADE HAS A MINIMUM AND MAXIMUM RATE. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE AGENCY'S POSITION CLASSIFICATION SALARY SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABEL TO THE PUBIC UPON REQUEST. |
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