Civic Intelligence

Capital Area Partnership Uplifting People Inc.

990 • Fiscal year 2014 • EIN 54-0788796

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CAPUP.ORG
1021 Oliver Hill Way23219

(804) 788-0050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,504

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,046,652

Down $148,656 (-12%) from 2013

Net Assets

Down

$707,504

Down $118,379 (-14%) from 2013

Liabilities

Down

$339,148

Down $30,277 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$2,106,102

No earlier filing loaded for comparison.

Expenses

Down

$2,224,481

Down $151,105 (-6.4%) from 2013

Net Income

-$118,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,220Liabilities 2010: $519,988Net Assets 2010: $962,2322010Assets 2011: $1,519,575Liabilities 2011: $534,770Net Assets 2011: $984,8052011Assets 2012: $1,283,693Liabilities 2012: $407,404Net Assets 2012: $876,2892012Assets 2013: $1,195,308Liabilities 2013: $369,425Net Assets 2013: $825,8832013Assets 2014: $1,046,652Liabilities 2014: $339,148Net Assets 2014: $707,5042014Assets 2015: $1,028,510Liabilities 2015: $257,366Net Assets 2015: $771,1442015Assets 2016: $1,132,843Liabilities 2016: $256,749Net Assets 2016: $876,0942016Assets 2017: $2,068,096Liabilities 2017: $750,642Net Assets 2017: $1,317,4542017Assets 2018: $1,862,879Liabilities 2018: $328,470Net Assets 2018: $1,534,4092018Assets 2019: $1,821,619Liabilities 2019: $247,449Net Assets 2019: $1,574,1702019Assets 2020: $2,119,998Liabilities 2020: $447,128Net Assets 2020: $1,672,8702020Assets 2021: $2,146,647Liabilities 2021: $641,791Net Assets 2021: $1,504,8562021Assets 2022: $2,032,767Liabilities 2022: $559,269Net Assets 2022: $1,473,4982022Assets 2023: $1,178,106Liabilities 2023: $456,896Net Assets 2023: $721,2102023Assets 2024: $1,086,163Liabilities 2024: $500,233Net Assets 2024: $585,9302024Assets 2025: $1,785,808Liabilities 2025: $170,160Net Assets 2025: $1,615,6482025

Highlighted filing

2014

Assets$1,046,652
Liabilities$339,148
Net Assets$707,504
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,144,1942010Revenue 2011: $2,701,209Expenses 2011: $2,678,636Net Income 2011: $22,5732011Expenses 2012: $2,365,2422012Expenses 2013: $2,375,5862013Revenue 2014: $2,106,102Expenses 2014: $2,224,481Net Income 2014: -$118,3792014Revenue 2015: $2,120,121Expenses 2015: $2,056,481Net Income 2015: $63,6402015Revenue 2016: $2,185,419Expenses 2016: $2,080,469Net Income 2016: $104,9502016Revenue 2017: $2,566,841Expenses 2017: $2,125,481Net Income 2017: $441,3602017Revenue 2018: $2,382,799Expenses 2018: $2,165,844Net Income 2018: $216,9552018Revenue 2019: $2,077,823Expenses 2019: $2,076,871Net Income 2019: $9522019Revenue 2020: $1,837,392Expenses 2020: $1,925,173Net Income 2020: -$87,7812020Revenue 2021: $2,109,781Expenses 2021: $2,184,527Net Income 2021: -$74,7462021Revenue 2022: $2,408,728Expenses 2022: $2,440,086Net Income 2022: -$31,3582022Revenue 2023: $1,670,708Expenses 2023: $2,422,996Net Income 2023: -$752,2882023Revenue 2024: $2,298,835Expenses 2024: $2,434,115Net Income 2024: -$135,2802024Revenue 2025: $2,973,672Expenses 2025: $1,943,954Net Income 2025: $1,029,7182025

Highlighted filing

2014

Revenue$2,106,102
Expenses$2,224,481
Net Income-$118,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,106,102
Mission and Program Overview

Mission

The purpose of capup is to replace poverty with stability and hope.

The purpose of capup is to assist lower income individuals and families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,420$547,308▲ $54,888
Pledges and Grants Receivable$524,399$354,327▼ $170,072
Cash and Non-Interest-Bearing Accounts$70,374$81,066▲ $10,692
Savings and Temporary Cash Investments$106,349$55,877▼ $50,472
Prepaid Expenses and Deferred Charges$1,766$8,074▲ $6,308
Total Assets$1,195,308$1,046,652▼ $148,656
Liabilities
Accounts Payable and Accrued Expenses$273,842$202,714▼ $71,128
Mortgage Notes Payable Secured by Investment Property$95,583$136,434▲ $40,851
Total Liabilities$369,425$339,148▼ $30,277
Net Assets / Fund Balance
Unrestricted Net Assets$708,131$649,752▼ $58,379
Temporarily Rstr Net Assets$117,752$57,752▼ $60,000
Total Net Assets Fund Balance$825,883$707,504▼ $118,379
Total Liabilities and Net Assets / Fund Balance$1,195,308$1,046,652▼ $148,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,314$589,536$755,850
Buildings$111,894$154,106$266,000
Land$219,000-$219,000
Equipment$50,100$79,587$129,687
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D WagstaffPresident & CEOFT$93,247$15,257$108,504

Board Members and Trustees

NameTitle
Willard DouglasChairman
Frederick H MarshFirst Vice Chair
Jeanette BlackwellSecond Vice Chair
D'WANA D JONESDirector
David L HarlessDirector
Debra W HicksDirector
Delores McquinnDirector
Florence GriffithDirector
Frances H TaylorDirector
Jacqueline M SuttonDirector
Jim YoungDirector
Jonathan C ZurDirector
Kimberly Willis-milesDirector
Rena M GarciaDirector
Robert F BirdseyDirector
Ruby J PearsonDirector
Shel Bolyard-douglasDirector
Tammie J CollinsDirector
Willis a FunnAsst. Secretary
Donald SchroederSecretary/asst. Treasurer
Joe StankusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,680
Program Service Revenue
$264,088
Investment Income
$10,661
Other Revenue
$4,673
All Other Contributions
$244,607
Change in Net Assets
$-118,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,943
Total Revenue per Audited Statements
$2,502,045
Total Revenue per Form 990
$2,106,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,355
Salaries, Compensation, and Employee Benefits$1,057,126
Total Fundraising Expense$36,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,751$31,864$7,966$768,581
Occupancy$101,659$6,630$2,210$110,499
Current Officers, Directors, Trustees, and Key Employees$53,354$42,683$10,671$106,708
Travel$80,434$9,038$903$90,375
Other Employee Benefits$72,555$6,382-$78,937
Payroll Taxes$59,083$8,931$545$68,559
Depreciation Depletion-$53,690$542$54,232
Other Expenses$45,282$6,246$520$52,048
Pension Plan Contributions$29,832$4,509-$34,341
Fees for Services Other$12,837$1,945$4,668$19,450
Interest-$6,749-$6,749
Total Functional Expenses$1,935,830$252,288$36,363$2,224,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,424
Expenses per Audited Statements$2,224,481
Total Expenses per Form 990$2,224,481
Expenses Not Reported on Form 990$395,943
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

EIN
54-0788796
Phone
8047880050

Signing Officer

Name
Thomas D Wagstaff
Title
President & CEO
Phone
8047880050
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Wagstaff
Formed
1965
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
80

Preparer

Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at june 30, 2014. The organization's informational returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/AllOtherContributionsAmt0244607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047880050
IRS990/BooksInCareOfDetail/USAddress/AddressLine101021 OLIVER HILL WAY
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070374
IRS990/CashNonInterestBearingGrp/EOYAmt081066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01826680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010661
IRS990/CYOtherExpensesAmt01167355
IRS990/CYOtherRevenueAmt04673
IRS990/CYProgramServiceRevenueAmt0264088
IRS990/CYRevenuesLessExpensesAmt0-118379
IRS990/CYSalariesCompEmpBnftPaidAmt01057126
IRS990/CYTotalExpensesAmt02224481
IRS990/CYTotalFundraisingExpenseAmt036363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02106102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053690
IRS990/DepreciationDepletionGrp/TotalAmt054232
IRS990/Desc0FEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT TO 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 INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICESPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0623001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt04668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012837
IRS990/FeesForServicesOtherGrp/TotalAmt019450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115257
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA W HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK H MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE M SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE STANKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY WILLIS-MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBY J PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEL BOLYARD-DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMIE J COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLARD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIS A FUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT F BIRDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17RENA M GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18D'WANA D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN C ZUR
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS D WAGSTAFF
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/ReportableCompFromOrgAmt2193247
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01582073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010198
IRS990/GrossReceiptsAmt02106102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06749
IRS990/InterestGrp/TotalAmt06749
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547308
IRS990/LandBldgEquipCostOrOtherBssAmt01370537
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPUP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136434
IRS990/NetAssetsOrFundBalancesBOYAmt0825883
IRS990/NetAssetsOrFundBalancesEOYAmt0707504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02210
IRS990/OccupancyGrp/ManagementAndGeneralAmt06630
IRS990/OccupancyGrp/ProgramServicesAmt0101659
IRS990/OccupancyGrp/TotalAmt0110499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078937
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07590
IRS990/OtherExpensesGrp/FundraisingAmt1748
IRS990/OtherExpensesGrp/FundraisingAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26246
IRS990/OtherExpensesGrp/ProgramServicesAmt0736309
IRS990/OtherExpensesGrp/ProgramServicesAmt115734
IRS990/OtherExpensesGrp/ProgramServicesAmt245282
IRS990/OtherExpensesGrp/TotalAmt0759081
IRS990/OtherExpensesGrp/TotalAmt174921
IRS990/OtherExpensesGrp/TotalAmt252048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04673
IRS990/OtherRevenueTotalAmt04673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768581
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08931
IRS990/PayrollTaxesGrp/ProgramServicesAmt059083
IRS990/PayrollTaxesGrp/TotalAmt068559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029832
IRS990/PensionPlanContributionsGrp/TotalAmt034341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08074
IRS990/PrincipalOfficerNm0THOMAS D WAGSTAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF FOOD CLUB UNI
IRS990/ProgramServiceRevenueGrp/Desc2CAR SALES UNDER "CARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0781282
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRA CSBBG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0665197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013059
IRS990/PYOtherExpensesAmt01300818
IRS990/PYOtherRevenueAmt04704
IRS990/PYProgramServiceRevenueAmt0295763
IRS990/PYRevenuesLessExpensesAmt0-50406
IRS990/PYSalariesCompEmpBnftPaidAmt01074768
IRS990/PYTotalExpensesAmt02375586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02466858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02898340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011169268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,652
Liabilities
$339,148
Net assets
$707,504
Revenue
$2,106,102
Expenses
$2,224,481
Net income
-$118,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$2.97$1.94$1.03
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$2.30$2.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.67$2.42$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$2.41$2.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.50$2.11$2.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$1.84$1.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.08$2.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.38$2.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$2.57$2.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$2.19$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.12$2.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.71$2.11$2.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.88$2.37
2011Summary only. Only limited summary data is available for this year.$1.52$0.53$0.98$2.70$2.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.52$0.96$3.14