Civic Intelligence

Community Action Partnership of the Greater Dayton Area

990 • Fiscal year 2016 • EIN 31-0709198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CAP-DAYTON.ORG

View Organization Page

719 South Main StreetDayton, OH 45402-2709

(937) 341-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,010

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,672,486

Down $226,063 (-2.5%) from 2015

Net Assets

Down

$2,392,546

Down $1,203,785 (-33%) from 2015

Liabilities

Up

$6,279,940

Up $977,722 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$11,306,268

Up $369,713 (+3.4%) from 2015

Expenses

Up

$11,224,053

Up $252,872 (+2.3%) from 2015

Net Income

Up

$82,215

Up $116,841 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,310,253Liabilities 2010: $5,407,134Net Assets 2010: $5,903,1192010Assets 2011: $11,309,765Liabilities 2011: $6,182,678Net Assets 2011: $5,127,0872011Assets 2012: $9,383,238Liabilities 2012: $6,249,714Net Assets 2012: $3,133,5242012Assets 2013: $8,998,992Liabilities 2013: $6,104,118Net Assets 2013: $2,894,8742013Assets 2014: $9,123,823Liabilities 2014: $5,492,866Net Assets 2014: $3,630,9572014Assets 2015: $8,898,549Liabilities 2015: $5,302,218Net Assets 2015: $3,596,3312015Assets 2016: $8,672,486Liabilities 2016: $6,279,940Net Assets 2016: $2,392,5462016Assets 2018: $8,748,898Liabilities 2018: $6,258,771Net Assets 2018: $2,490,1272018Assets 2019: $8,378,438Liabilities 2019: $5,715,592Net Assets 2019: $2,662,8462019Assets 2020: $18,186,602Liabilities 2020: $14,604,231Net Assets 2020: $3,582,3712020Assets 2021: $15,755,583Liabilities 2021: $11,725,738Net Assets 2021: $4,029,8452021Assets 2022: $15,806,033Liabilities 2022: $12,610,742Net Assets 2022: $3,195,2912022Assets 2023: $19,018,698Liabilities 2023: $15,046,385Net Assets 2023: $3,972,3132023Assets 2024: $17,587,405Liabilities 2024: $12,713,908Net Assets 2024: $4,873,4972024

Highlighted filing

2016

Assets$8,672,486
Liabilities$6,279,940
Net Assets$2,392,546
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,386,2042010Expenses 2011: $19,997,9242011Expenses 2012: $15,247,8242012Revenue 2013: $12,052,414Expenses 2013: $12,291,064Net Income 2013: -$238,6502013Revenue 2014: $13,016,034Expenses 2014: $12,599,031Net Income 2014: $417,0032014Revenue 2015: $10,936,555Expenses 2015: $10,971,181Net Income 2015: -$34,6262015Revenue 2016: $11,306,268Expenses 2016: $11,224,053Net Income 2016: $82,2152016Revenue 2018: $13,495,635Expenses 2018: $13,314,018Net Income 2018: $181,6172018Revenue 2019: $14,585,703Expenses 2019: $14,412,984Net Income 2019: $172,7192019Revenue 2020: $22,114,791Expenses 2020: $21,195,266Net Income 2020: $919,5252020Revenue 2021: $25,268,522Expenses 2021: $24,821,048Net Income 2021: $447,4742021Revenue 2022: $24,191,999Expenses 2022: $25,026,553Net Income 2022: -$834,5542022Revenue 2023: $20,428,640Expenses 2023: $19,651,618Net Income 2023: $777,0222023Revenue 2024: $20,270,695Expenses 2024: $19,369,511Net Income 2024: $901,1842024

Highlighted filing

2016

Revenue$11,306,268
Expenses$11,224,053
Net Income$82,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,306,268
Mission and Program Overview

Mission

The mission of Community Action Partnership is to work in partnership with local communities to eliminate the causes and conditions of poverty and to promote individual independence and self-sufficiency.

The organization's mission is to work with local communities to eliminate the causes and conditions of poverty and to promote individual independence and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,523,998$4,659,540▲ $135,542
Land, Buildings, and Equipment, Net$1,116,729$1,101,616▼ $15,113
Accounts Receivable$758,699$958,324▲ $199,625
Savings and Temporary Cash Investments$1,612,733$917,816▼ $694,917
Pledges and Grants Receivable$197,722$371,315▲ $173,593
Inventories for Sale or Use$54,739$49,174▼ $5,565
Prepaid Expenses and Deferred Charges$68,005$46,095▼ $21,910
Cash and Non-Interest-Bearing Accounts$1,150$650▼ $500
Total Assets$8,898,549$8,672,486▼ $226,063
Other Assets Total$564,774$567,956▲ $3,182
Liabilities
Other Liabilities$3,713,092$4,886,279▲ $1,173,187
Accounts Payable and Accrued Expenses$818,377$982,589▲ $164,212
Deferred Revenue$770,749$411,072▼ $359,677
Total Liabilities$5,302,218$6,279,940▲ $977,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,605,375$2,859,265▲ $253,890
Unrestricted Net Assets$990,956$-466,719▼ $1,457,675
Total Net Assets Fund Balance$3,596,331$2,392,546▼ $1,203,785
Total Liabilities and Net Assets / Fund Balance$8,898,549$8,672,486▼ $226,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,559$2,126,002$2,251,561
Buildings$446,124$1,567,130$2,013,254
Land$529,933-$529,933
Other Assets Org$74,194--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T DonnellanPresident and CEOFT$111,775$2,235$114,010
Deborah DonnellyVP and CFOFT$85,743-$85,743
Cherish L CronmillerVP and COOFT$81,059$1,620$82,679
Joyce PriceVP and COO (THRU FEB 2016)FT$37,420$748$38,168
Stephen V PipengerVP AND CFO (thru March 2016)FT$34,403$443$34,846

Board Members and Trustees

NameTitle
James PhippsBoard Chair
Barbara FeeDirector
Betsy MarshallDirector
Bob AlexanderDirector
Cynthia FergusonDirector
Dwayne WoodsdIRECTOR
Jeffery AllenDirector
Karen JacksonDirector
Kenton HillDirector
Linda OdaDirector
Michelle JonesDirector
Nan SmithDirector
Rex RobinsonDirector
Roberta WarnerDirector
Sandy SmootdIRECTOR
Tawana ThomasDirector
Verletta JacksonDirector
jack collopydiRECTOR
lynn newbauerdIRECTOR
John GilmoreSecretary
Diane DelaplaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox AirWeatherization Services5652 WADSWORTH ROAD, Dayton, OH 45414$516,191
Wells ElectricalWeatherization ServicesP/O BOX 449, Dayton, OH 45405$175,000
Collins Refrigeration And Air ConditioniWeatherization Services2030 S ERIE BLVD, Hamilton, OH 45011$115,247
Revenue and Support

Revenue Composition

Contributions and Grants
$10,581,758
Program Service Revenue
$211,352
Investment Income
$267,598
Other Revenue
$245,560
All Other Contributions
$3,047,703
Change in Net Assets
$82,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,306,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56
Total Revenue per Audited Statements
$11,306,324
Total Revenue per Form 990
$11,306,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,010,237
Grants and Similar Amounts Paid$4,368,773
Other Expenses$1,845,043
Total Fundraising Expense$69,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,230,011--$4,230,011
Other Salaries and Wages$3,355,209$54,872$42,286$3,452,367
Other Employee Benefits$1,055,731$132,988$13,705$1,202,424
Occupancy$454,022$52,471$5,408$511,901
Current Officers, Directors, Trustees, and Key Employees-$355,446-$355,446
Fees for Services Other$175,371$74,803-$250,174
Depreciation Depletion$140,865--$140,865
Grants to Domestic Orgs$138,762--$138,762
Office Expenses$114,526$10,189$1,050$125,765
Travel$16,507$41,465-$57,972
Other Expenses$4,074$19,666$1,823$4,074
Total Functional Expenses$10,349,523$805,524$69,006$11,224,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,224,109
Expenses per Audited Statements$11,224,053
Total Expenses per Form 990$11,224,053
Expenses Not Reported on Form 990$56
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County Community ServicesLebanon, OH501(c)(3)To Provide the Warren County Agency With Csbg Funding to Service Warren County.$138,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Loans Payable$2,900,279
Pension Plan Liability$1,986,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization only takes minutes for the full board meetings and not committees of the board.”

Form 990, Part VI, Section B, line 11B

“The organization receives a copy of form 990 from the accountant, which is reviewed by the financial staff. And presented to the board of directors for approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization requires board members to complete and sign conflict of interest sheet annually.”

Form 990, Part VI, Section B, line 15

“The key employees salaries are based on compensation studies.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request from the administrative office in dayton.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of the
EIN
31-0709198
Phone
9373415000
Address
719 SOUTH MAIN STREET, DAYTON, OH 45402-2709

Signing Officer

Name
Deborah Donnelly
Title
Vice President, CFO
Phone
9373415000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Donnelly
Formed
1965
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
161
Volunteers
305

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Jesse Young
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in pension liability -1,286,000.”

Form 990, Part XII, Line 2C:

“No changes have been made to the process”

Financial Statement Notes

Part X, Line 2:

“Community action partnership of the greater dayton area is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to cap gda's tax-exempt purpose is subject to taxation as unrelated business income. Cap gda's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as cap gda has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO WORK WITH LOCAL COMMUNITIES TO ELIMINATE THE CAUSES AND CONDITIONS OF POVERTY AND TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-SUFFICIENCY.
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IRS990/Desc0WEATHERIZATION PROGRAM: The Home Weatherization Assistance Program (HWAP) is a no cost assistance program designed to increase energy efficiency of dwellings owned or occupied by income-eligible households. The goal is to reduce their energy expenditures and to improve their overall health and safety. HWAP promotes energy efficiency, by providing services that include insulation, duct sealing, weather stripping and heating systems upgrades. This program is federally funded by the U.S. Department of Energy and is provided for customers, whose annual household income is at or below 200% of the federal poverty guidelines. After weatherization, households that heat with natural gas reduce space heating consumption by an average of 24.7%, and electrically heated homes decrease their usage on an average of 13%. HWAP services reduced the percentage of the utility bills that their customers pay. In addition, the rate of utility services disconnections for this group was decreased by 50%. In 2016, Community Action Partnership provided APPROXimateLY 1,135 households in Auglaize, Butler, Darke, Greene, Mercer, Montgomery, Preble and Warren Counties with weatherization services.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25443
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DELAPLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5jack collopy
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENTON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10VERLETTA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13lynn newbauer
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Oda
IRS990/Form990PartVIISectionAGrp/PersonNm15Rex Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16NAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandy Smoot
IRS990/Form990PartVIISectionAGrp/PersonNm18TAWANA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERTA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20Dwayne Woods
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22Cherish L Cronmiller
IRS990/Form990PartVIISectionAGrp/PersonNm23Joyce Price
IRS990/Form990PartVIISectionAGrp/PersonNm24Deborah Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN V PIPENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2337420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2534403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vp and coO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP and COO (THRU FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP AND CFO (thru March 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt07534055
IRS990/GrantAmt0346839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04230011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04230011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011306268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049174
IRS990/InvestmentIncomeGrp/ExclusionAmt0267598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03693132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101616
IRS990/LandBldgEquipCostOrOtherBssAmt04794748
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Community Action Partnership is to work in partnership with local communities to eliminate the causes and conditions of poverty and to promote individual independence and self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03596331
IRS990/NetAssetsOrFundBalancesEOYAmt02392546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05408
IRS990/OccupancyGrp/ManagementAndGeneralAmt052471
IRS990/OccupancyGrp/ProgramServicesAmt0454022
IRS990/OccupancyGrp/TotalAmt0511901
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114526
IRS990/OfficeExpensesGrp/TotalAmt0125765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564774
IRS990/OtherAssetsTotalGrp/EOYAmt0567956
IRS990/OtherChangesInNetAssetsAmt0-1286000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01202424
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2Weatherization material
IRS990/OtherExpensesGrp/Desc3ALLOWANCE FOR HOUSING L
IRS990/OtherExpensesGrp/FundraisingAmt04734
IRS990/OtherExpensesGrp/FundraisingAmt11823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219666
IRS990/OtherExpensesGrp/ProgramServicesAmt0322901
IRS990/OtherExpensesGrp/ProgramServicesAmt1341544
IRS990/OtherExpensesGrp/ProgramServicesAmt24074
IRS990/OtherExpensesGrp/TotalAmt0373567
IRS990/OtherExpensesGrp/TotalAmt1361059
IRS990/OtherExpensesGrp/TotalAmt219666
IRS990/OtherExpensesGrp/TotalAmt34074
IRS990/OtherLiabilitiesGrp/BOYAmt03713092
IRS990/OtherLiabilitiesGrp/EOYAmt04886279
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245560
IRS990/OtherRevenueTotalAmt0245560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03355209
IRS990/OtherSalariesAndWagesGrp/TotalAmt03452367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04523998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04659540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046095
IRS990/PrincipalOfficerNm0DEBORAH DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY VOLUNTARY CONTRIBUTIONS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,672,486
Liabilities
$6,279,940
Net assets
$2,392,546
Revenue
$11,306,268
Expenses
$11,224,053
Net income
$82,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$12.7$4.87$20.3$19.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$15.0$3.97$20.4$19.7$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.8$12.6$3.20$24.2$25.0$0.83
2021Detailed filing. Detailed filing data is available for this year.$15.8$11.7$4.03$25.3$24.8$0.45
2020Detailed filing. Detailed filing data is available for this year.$18.2$14.6$3.58$22.1$21.2$0.92
2019Detailed filing. Detailed filing data is available for this year.$8.38$5.72$2.66$14.6$14.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.75$6.26$2.49$13.5$13.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.67$6.28$2.39$11.3$11.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.90$5.30$3.60$10.9$11.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.12$5.49$3.63$13.0$12.6$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.00$6.10$2.89$12.1$12.3$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$6.25$3.13$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.18$5.13$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.41$5.90$20.4