Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2021 • EIN 59-1118735

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

2050 W Blount StreetPensacola, FL 32501

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,817,125

Down $380,642 (-17%) from 2020

Net Assets

Down

$530,545

Down $386,838 (-42%) from 2020

Liabilities

Up

$1,286,580

Up $6,196 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$12,881,444

Up $1,171,035 (+10.0%) from 2020

Expenses

Up

$13,219,966

Up $1,774,346 (+16%) from 2020

Net Income

Down

-$338,522

Down $603,311 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,817,125Liabilities 2021: $1,286,580Net Assets 2021: $530,5452021Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2021

Assets$1,817,125
Liabilities$1,286,580
Net Assets$530,545
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $12,881,444Expenses 2021: $13,219,966Net Income 2021: -$338,5222021Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2021

Revenue$12,881,444
Expenses$13,219,966
Net Income-$338,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.2
Gross Receipts
$12,881,444
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,004,236$782,590▼ $221,646
Land, Buildings, and Equipment, Net$817,988$580,503▼ $237,485
Cash and Non-Interest-Bearing Accounts$280,757$429,284▲ $148,527
Prepaid Expenses and Deferred Charges$10,157$24,748▲ $14,591
Total Assets$2,113,138$1,817,125▼ $296,013
Liabilities
Accounts Payable and Accrued Expenses$830,397$872,898▲ $42,501
Other Liabilities$309,620$309,620→ $0
Mortgage Notes Payable Secured by Investment Property$52,699$52,701▲ $2
Deferred Revenue$51,355$51,361▲ $6
Total Liabilities$1,244,071$1,286,580▲ $42,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,067$530,545▼ $338,522
Total Net Assets Fund Balance$869,067$530,545▼ $338,522
Total Liabilities and Net Assets / Fund Balance$2,113,138$1,817,125▼ $296,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,585$1,463,914$1,828,499
Buildings$215,918$917,482$1,133,400
Leasehold Improvements$0$212,483$212,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$183,038$16,800$199,838
Tammy AbramsCFOFT$106,919$15,249$122,168

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Benjamin BoutwellBoard Member
Dr Laura EdlerBoard Member
John CarrellBoard Member
John JohnsonBoard Member
Lumon MayBoard Member
Sherri MyersBoard Member
Vicki PughBoard Member
Joe MackSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rostan SolutionsFema Consulting3433 LITHIA PINECREST ROAD, Valrico, FL 33596$175,041
R-com EnterprisesIt SupportPO BOX 11644, Pensacola, FL 32524$114,240
Revenue and Support

Revenue Composition

Contributions and Grants
$12,881,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,002
Change in Net Assets
$-338,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,175,838
Other Expenses$4,221,037
Grants and Similar Amounts Paid$1,823,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,106,763$779,118-$6,885,881
Grants to Domestic Individuals$1,823,091--$1,823,091
Occupancy$348,473$61,757-$410,230
Other Expenses$298,234$24,839-$298,234
Current Officers, Directors, Trustees, and Key Employees$257,149$32,808-$289,957
Depreciation Depletion$237,394--$237,394
Office Expenses$178,195$17,712-$195,907
Insurance$168,742$17,215-$185,957
Advertising$39,754$8,130-$47,884
Travel$28,452$5,796-$34,248
All Other Expenses$55,482$-73,024-$-17,542
Total Functional Expenses$12,179,093$1,040,873$0$13,219,966
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
Capital Lease$309,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
2050 W BLOUNT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
600

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statement audit for the year ended november 30, 2021 has not been completed as of the day this return is filed. Consequently, the questions part iv, line 12a and part xii, line 2b have been answered no.”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052701
IRS990/NetAssetsOrFundBalancesBOYAmt0869067
IRS990/NetAssetsOrFundBalancesEOYAmt0530545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530545
IRS990/NoncashContributionsAmt09521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061757
IRS990/OccupancyGrp/ProgramServicesAmt0348473
IRS990/OccupancyGrp/TotalAmt0410230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178195
IRS990/OfficeExpensesGrp/TotalAmt0195907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224839
IRS990/OtherExpensesGrp/ProgramServicesAmt01799024
IRS990/OtherExpensesGrp/ProgramServicesAmt1502607
IRS990/OtherExpensesGrp/ProgramServicesAmt2335733
IRS990/OtherExpensesGrp/ProgramServicesAmt3298234
IRS990/OtherExpensesGrp/TotalAmt01949872
IRS990/OtherExpensesGrp/TotalAmt1518281
IRS990/OtherExpensesGrp/TotalAmt2360572
IRS990/OtherExpensesGrp/TotalAmt3298234
IRS990/OtherLiabilitiesGrp/BOYAmt0309620
IRS990/OtherLiabilitiesGrp/EOYAmt0309620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06106763
IRS990/OtherSalariesAndWagesGrp/TotalAmt06885881
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024748
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01627698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01247366
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM AIMS TO PROVIDE ASSISTANCE WITH POST SECONDARY EDUCATION AND RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0716505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01110311
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011506741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0857321
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt03677770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099440
IRS990/PYRevenuesLessExpensesAmt0216473
IRS990/PYSalariesCompEmpBnftPaidAmt06858417
IRS990/PYTotalExpensesAmt011393508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011609981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-338522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012881444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011506741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059062584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059062584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012881444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011506741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059062584
IRS990ScheduleA/TotalSupportAmt059062584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01463914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580503
IRS990ScheduleD/TotalLiabilityAmt0309620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2422223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31247366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4120379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT SUPPORTS - ASSISTS INDIVIDUALS IN FINDING GAINFUL EMPLOYMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION ASSISTANCE - PROVIDES TUITION ASSISTANCE FOR INDIVIDUALS TO INCREASE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, SHELTER, AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ENSURE CONTINUOUS UTILITY SERVICES FOR IMPOVERISHED INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NUTRITION SERVICES - ASSIST WITH ITEMS SUCH AS FOOD VOUCHERS AND COOKING CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4770
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES GRANT MANAGEMENT SYSTEMS ACCOUNTING SOFTWARE TO ACCOUNT FOR GRANTS AND ASSISTANCE. ALSO, THE ORGANIZATION UTILIZES ELIGIBILITY CHECKLISTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES GUIDELINES AS SELECTION CRITERIA TO AWARD GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PER THE BY-LAWS, THE BOARD OF DIRECTORS APPROVES THE PAY STRUCTURE AND SCHEDULE FOR THE AGENCY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,125
Liabilities
$1,286,580
Net assets
$530,545
Revenue
$12,881,444
Expenses
$13,219,966
Net income
-$338,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$12.9$13.2$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0