Civic Intelligence

Community Action Opportunities

990 • Fiscal year 2015 • EIN 56-0817672

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

25 Gaston StreetAsheville, NC 28801

(828) 252-2495

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

5.1%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$183,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,300,193

Up $475,746 (+26%) from 2014

Net Assets

Up

$1,460,231

Up $456,220 (+45%) from 2014

Liabilities

Up

$839,962

Up $19,526 (+2.4%) from 2014

Revenue

Up

$8,994,547

Up $348,583 (+4.0%) from 2014

Expenses

Down

$8,538,327

Down $525,901 (-5.8%) from 2014

Net Income

Up

$456,220

Up $874,484 (+209%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,501,887Liabilities 2011: $1,231,304Net Assets 2011: $1,270,5832011Assets 2012: $2,808,727Liabilities 2012: $1,611,028Net Assets 2012: $1,197,6992012Assets 2013: $2,874,011Liabilities 2013: $1,451,736Net Assets 2013: $1,422,2752013Assets 2014: $1,824,447Liabilities 2014: $820,436Net Assets 2014: $1,004,0112014Assets 2015: $2,300,193Liabilities 2015: $839,962Net Assets 2015: $1,460,2312015Assets 2016: $2,079,626Liabilities 2016: $900,618Net Assets 2016: $1,179,0082016Assets 2017: $2,050,255Liabilities 2017: $703,987Net Assets 2017: $1,346,2682017Assets 2018: $1,760,219Liabilities 2018: $826,649Net Assets 2018: $933,5702018Assets 2019: $1,762,515Liabilities 2019: $923,135Net Assets 2019: $839,3802019Assets 2020: $2,205,113Liabilities 2020: $1,053,517Net Assets 2020: $1,151,5962020Assets 2021: $1,753,646Liabilities 2021: $1,041,737Net Assets 2021: $711,9092021Assets 2022: $1,944,329Liabilities 2022: $721,145Net Assets 2022: $1,223,1842022Assets 2023: $3,278,394Liabilities 2023: $927,481Net Assets 2023: $2,350,9132023Assets 2024: $4,787,587Liabilities 2024: $1,211,003Net Assets 2024: $3,576,5842024

Highlighted filing

2015

Assets$2,300,193
Liabilities$839,962
Net Assets$1,460,231

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,468,5102011Expenses 2012: $10,160,8562012Expenses 2013: $10,900,0012013Revenue 2014: $8,645,964Expenses 2014: $9,064,228Net Income 2014: -$418,2642014Revenue 2015: $8,994,547Expenses 2015: $8,538,327Net Income 2015: $456,2202015Revenue 2016: $8,782,368Expenses 2016: $9,063,591Net Income 2016: -$281,2232016Revenue 2017: $8,942,268Expenses 2017: $8,775,008Net Income 2017: $167,2602017Revenue 2018: $8,590,695Expenses 2018: $9,003,393Net Income 2018: -$412,6982018Revenue 2019: $8,994,883Expenses 2019: $9,089,073Net Income 2019: -$94,1902019Revenue 2020: $9,798,629Expenses 2020: $9,486,413Net Income 2020: $312,2162020Revenue 2021: $10,646,778Expenses 2021: $11,086,465Net Income 2021: -$439,6872021Revenue 2022: $11,397,837Expenses 2022: $10,886,562Net Income 2022: $511,2752022Revenue 2023: $12,810,355Expenses 2023: $11,682,626Net Income 2023: $1,127,7292023Revenue 2024: $13,760,066Expenses 2024: $12,534,395Net Income 2024: $1,225,6712024

Highlighted filing

2015

Revenue$8,994,547
Expenses$8,538,327
Net Income$456,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$8,994,547
Mission and Program Overview

Mission

To help people who live on limited incomes transform their lives. Our dedicated, diverse and exceptional staff and leadership deliver comprehensive, high quality services, build and support strong partnerships, and mobilize community action to create positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,086$1,023,290▲ $196,204
Land, Buildings, and Equipment, Net$617,908$767,522▲ $149,614
Accounts Receivable$311,423$457,142▲ $145,719
Prepaid Expenses and Deferred Charges$17,243$24,446▲ $7,203
Inventories for Sale or Use$4,356$5,995▲ $1,639
Total Assets$1,824,447$2,300,193▲ $475,746
Other Assets Total$46,431$21,798▼ $24,633
Liabilities
Accounts Payable and Accrued Expenses$472,813$547,093▲ $74,280
Mortgage Notes Payable Secured by Investment Property$347,623$292,869▼ $54,754
Total Liabilities$820,436$839,962▲ $19,526
Net Assets / Fund Balance
Unrestricted Net Assets$587,914$855,902▲ $267,988
Temporarily Rstr Net Assets$416,097$604,329▲ $188,232
Total Net Assets Fund Balance$1,004,011$1,460,231▲ $456,220
Total Liabilities and Net Assets / Fund Balance$1,824,447$2,300,193▲ $475,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,232$2,374,584$2,715,816
Equipment$105,030$646,073$751,103
Other Land Buildings$187,260$430,315$617,575
Land$134,000-$134,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki S HeidingerExecutive DirectorFT$164,190$19,239$183,429
Darren WaughFinance DirectorFT$88,873$14,457$103,330

Board Members and Trustees

NameTitle
Edward R SchellChairman
Linda BrownFirst Vice-chair
Max HanerSecond Vice-chair
Ann Von BrockBoard Member
Bethany DaltonBoard Member
Bill N ClarkBoard Member
Boyd PhillipsBoard Member
Britta SpencerBoard Member
Cathy CodyBoard Member
Edgar BryantBoard Member
Elizabeth RussellBoard Member
Harriett E ThomasBoard Member
Jane HatleyBoard Member
Laura MartinBoard Member
Ophelia DegrootBoard Member
Sarah ThornburgBoard Member
Tammy StackableBoard Member
Theresa BarnetteBoard Member
Vicki LesterBoard Member
Willie Mae BrownBoard Member
Zia RifkinBoard Member
Clara JeterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutherford Heating & Air INCSubcontractor - Weatherization737 EAST MAIN STREET, Spindale, NC 28160$275,658
Buncombe County Child NutritionFood Vendor For Head Start/cacfp175 BINGHAM ROAD, Asheville, NC 28806$244,508
Reinhart FoodserviceFood Vendor For Head Start/cacfpPO BOX 51150, Knoxville, TN 37950-1150$116,126
Asheville City SchoolsHeadstart Education Services441 HAYWOOD ROAD, Asheville, NC 28806$105,601
Revenue and Support

Revenue Composition

Contributions and Grants
$7,619,301
Program Service Revenue
$1,374,879
Investment Income
$367
Other Revenue
$0
All Other Contributions
$86,381
Change in Net Assets
$456,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,155Fair Market Value
Total Noncash Contributions1$84,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,994,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852,667
Total Revenue per Audited Statements
$9,847,214
Total Revenue per Form 990
$8,994,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000,561
Other Expenses$2,446,801
Grants and Similar Amounts Paid$90,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,730,436$286,881-$4,017,317
Other Employee Benefits$1,048,184$114,638-$1,162,822
Payroll Taxes$314,396$39,776-$354,172
Current Officers, Directors, Trustees, and Key Employees-$281,335-$281,335
Occupancy$208,367$31,582-$239,949
All Other Expenses$210,356$7,597-$217,953
Pension Plan Contributions$177,259$7,656-$184,915
Other Expenses$152,902$63,276-$152,902
Depreciation Depletion$131,354$301-$131,655
Grants to Domestic Individuals$90,965--$90,965
Travel$80,459$261-$80,720
Fees for Services Accounting-$31,730-$31,730
Total Functional Expenses$7,670,397$867,930$0$8,538,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,390,994
Expenses per Audited Statements$8,538,327
Total Expenses per Form 990$8,538,327
Expenses Not Reported on Form 990$852,667
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
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The complete form 990 was provided to the board of directors for approval prior to being filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through review of annual disclosure forms.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo, executive director, and top management included salary surveys which showed compensation comparisions to others with similar knowledge, skills, and abilities.

Form 990, Part VI, Section C, Line 18

The organization makes copies of its form 1023 available upon request. The organization makes available copies of its form 990 on the organization's website, through annual reports, and upon request.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Opportunities
EIN
56-0817672
Phone
8282522495
Address
25 GASTON STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Edward R Schell
Title
Chairman
Phone
8282522495
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Schell
Formed
1964
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
165
Volunteers
777

Preparer

Firm
Johnson Price Sprinkle Pa
Address
500 NORTH MAIN ST SUITE 16, MARION, NC 28752
Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a nonprofit corporation under code section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax year 2014. Currently, the statute of limitations remains open subsequent to and including tax year 2011; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated services and use of facilities 852,667.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donated services and use of facilities 852,667.

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD R SCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLARA JETER
IRS990/Form990PartVIISectionAGrp/PersonNm4OPHELIA DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE MAE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm9JANE HATLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOYD PHILLIPS
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMMY STACKABLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN VON BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRIETT E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY CODY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRITTA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI S HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23DARREN WAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO HELP PEOPLE WHO LIVE ON LIMITED INCOMES TRANSFORM THEIR LIVES. OUR DEDICATED, DIVERSE AND EXCEPTIONAL STAFF AND LEADERSHIP DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES, BUILD AND SUPPORT STRONG PARTNERSHIPS, AND MOBILIZE COMMUNITY ACTION TO CREATE POSITIVE CHANGE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292869
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt0239949
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162822
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163276
IRS990/OtherExpensesGrp/ProgramServicesAmt0833113
IRS990/OtherExpensesGrp/ProgramServicesAmt1556264
IRS990/OtherExpensesGrp/ProgramServicesAmt2136342
IRS990/OtherExpensesGrp/ProgramServicesAmt3152902
IRS990/OtherExpensesGrp/TotalAmt0833113
IRS990/OtherExpensesGrp/TotalAmt1559161
IRS990/OtherExpensesGrp/TotalAmt2199618
IRS990/OtherExpensesGrp/TotalAmt3152902
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314396
IRS990/PayrollTaxesGrp/TotalAmt0354172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177259
IRS990/PensionPlanContributionsGrp/TotalAmt0184915
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024446
IRS990/PrincipalOfficerNm0EDWARD R SCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496642
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (STANDARD LIFE WORKS PROGRAM) ACHIEVEMENT - LIFE WORKS PROVIDES HELP TO ADULTS WHO HAVE A LIMITED INCOME AND ARE READY TO MAKE THE HARD CHANGES NECESSARY TO IMPROVE THEIR LIVES. WITH THE SUPPORT AND RESOURCES OFFERED BY THE PROGRAM'S LIFE COACHES, CUSTOMERS REACH SPECIFIC GOALS WITHIN ONE TO THREE YEARS-WHETHER IT'S FINDING AND KEEPING A BETTER JOB, ENROLLING IN AND GRADUATING FROM SCHOOL OR VOCATIONAL TRAINING, OBTAINING SAFE AND AFFORDABLE HOUSING OR BUILDING PERSONAL AND ECONOMIC STRENGTH TO STABILIZE THEIR FAMILIES. TO PROVIDE COMPREHENSIVE, INTENSIVE CASE MANAGEMENT SERVICES SUPPORTING SELF-SUFFICIENCY TO 104 LOW INCOME FAMILIES IN BUNCOMBE, MADISON, AND MCDOWELL COUNTIES BY JUNE 30, 2015. OVER A THREE YEAR PERIOD (JULY 1, 2014 - JUNE 30, 2017), PROVIDE FAMILIES INTENSIVE CASE MANAGEMENT SERVICES AND OTHER SUPPORTS THAT WILL ENABLE 50 LOW-INCOME FAMILIES TO OVERCOME OBSTACLES THAT PREVENT SELF-SUFFICIENCY AND HAVE INCOME OVER 100% OF THE US-DHHS POVERTY INCOME GUIDELINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077184
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION SERVICES PROGRAM (STANDARD PROGRAM) ACHIEVEMENT - MAKING HOMES SAFE, HEALTHY AND MORE ENERGY-EFFICIENT, IS THE FOCUS OF THE WEATHERIZATION ASSISTANCE PROGRAM. USING A "WHOLE HOUSE" APPROACH, WE INSTALL INSULATION UNDER FLOORS, IN ATTICS AND WALLS, SEAL AIR LEAKS AND REPAIR MINOR HOLES IN FLOORS, WALLS AND CEILINGS. WE ALSO TEST AND INSTALL SMOKE ALARMS AND CARBON MONOXIDE DETECTORS, REPLACE INCANDESCENT BULBS WITH ENERGY-EFFICIENT COMPACT FLUORESCENTS, REPAIR FAULTY HEATING AND COOLING SYSTEMS AND SHARE HOME ENERGY COST-SAVING IDEAS WITH CUSTOMERS. PROGRAM OBJECTIVE: TO WEATHERIZE, IN ACCORDANCE WITH STATE REQUIREMENTS, 120 HOMES OF LOW-INCOME FAMILIES IN BUNCOMBE, CLEVELAND, HENDERSON, MADISON, MCDOWELL, POLK AND TRANSYLVANIA COUNTIES BY JUNE 30, 2015 IN ORDER TO MAKE HOMES SAFE AND MORE ENERGY EFFICIENT. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - AS OF 6/30/2015, 120 HOMES WERE WEATHERIZED WITH HEALTH AND SAFETY MEASURES INSTALLED, AIR LEAKS SEALED, ATTICS INSULATED, WALL INSULATION INSTALLED, HEAT WASTE REDUCTION MEASURES INSTALLED, WATER HEATER REPAIRED/REPLACED, WATER HEATER INSULATED, CFLS INSTALLED, HEATING SYSTEMS REPAIRED OR REPLACED AND INCIDENTAL REPAIRS TO PROTECT WEATHERIZATION MEASURES INSTALLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CHILD AND ADULT CARE FOOD: THE CHILD AND ADULT CARE FOOD PROGRAM PLAYS A VITAL ROLE IN IMPROVING THE QUALITY OF CHILD CARE, MAKING IT MORE AFFORDABLE FOR MANY LOW-INCOME FAMILIES. CACFP HELPS TO ENSURE THAT ALL ELIGIBLE CHILDREN WHO ATTEND OUR QUALIFYING CHILD CARE FACILITIES RECEIVE NUTRITIOUS MEALS THAT MEET OR EXCEED CACFP REQUIREMENTS. DURING THE PROGRAM YEAR, CHILDREN IN THE HEAD START PROGRAM WILL BE ENROLLED IN THE CACFP PROGRAM AND PROVIDED NUTRITIONAL MEALS THAT MEET 1/2 TO 2/3 OF THEIR RECOMMENDED NUTRITIONAL DAILY ALLOWANCES. CACFP CONTRIBUTES TO THE ONGOING NUTRITIONAL EDUCATION AND SUPPORT THAT THE FAMILIES AND STAFF WHO PARTICIPATE IN THE HEAD START PROGRAM RECEIVE. A COLLECTION OF ACCOMPLISHMENTS ARE AS FOLLOWS: (A) 579 CHILDREN WERE PROVIDED REGULAR NUTRITIOUS MEALS TRADITIONALLY THROUGH DAILY BREAKFAST, LUNCH AND SNACK SERVICE. (B) 546 CHILDREN WERE TARGETED AND RECEIVED NUTRITION AND HEALTH-RELATED ASSESSMENT AND FOLLOW-UP; (C) 546 FAMILIES PARTICIPATED IN AND RECEIVED HEALTH EDUCATION REGARDING NUTRITION; (D) 579 CACFP PROGRAM PARTICIPANTS WERE OFFERED WEEKLY OPPORTUNITIES TO PARTICIPATE IN LESSON PLANS REGARDING NUTRITION; (E) 174,699 MEALS WERE SERVED TO CACFP CHILD PARTICIPANTS (F) 88 STAFF MEMBERS RECEIVED TRAINING AND EDUCATION ABOUT CACFP NUTRITION GUIDELINES AND CIVIL RIGHTS.21ST CENTURY PARENTING: BEING A PARENT IS A CRITICAL AND OFTEN DIFFICULT JOB. IT CAN BE EVEN HARDER FOR FAMILIES WHO LIVE ON LOW INCOME. THAT IS WHY WE OFFER "21ST CENTURY PARENTING" TO PARENTS: SINGLE, COUPLES, ADOPTIVE, FOSTER, ETC. WHO WANT TO RAISE THEIR CHILDREN IN A NURTURING RELATIONSHIP. RESEARCH INDICATES THAT FAMILIES WITH THESE DYNAMICS ARE MORE LIKELY TO BE PRODUCTIVE, COOPERATIVE AND RESPECTFUL, AND LESS LIKELY TO EXPERIENCE SUBSTANCE ABUSE, DEPRESSION AND VIOLENCE. OUR EVIDENCE-BASED COURSE MATERIAL, DEVELOPED BY EXPERTS IN HEALTHY PARENT-CHILD RELATIONSHIPS, OFFERS FAMILIES NEW AND POSITIVE WAYS TO INTERACT. FOR THE FISCAL YEAR ENDED JUNE 30, 2015 WE OFFERED THREE 12-WEEK CLASSES. A TOTAL OF 40 PARTICIPANTS COMPLETED THE SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0909459
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0586152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07365451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057732
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt03515938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01278919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.21$3.58$13.8$12.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$12.8$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$11.4$10.9$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.71$10.6$11.1$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.05$1.15$9.80$9.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$8.99$9.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$8.59$9.00$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.70$1.35$8.94$8.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.90$1.18$8.78$9.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.84$1.46$8.99$8.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$8.65$9.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.45$1.42$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.61$1.20$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.23$1.27$9.47