Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0366018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,516,641
Down $428,691 (-6.2%) from 2018
Net Assets
Down$3,200,036
Down $261,871 (-7.6%) from 2018
Liabilities
Down$3,316,605
Down $166,820 (-4.8%) from 2018
Revenue
Down$4,370,454
Down $762,159 (-15%) from 2018
Expenses
Down$4,632,325
Down $1,140,610 (-20%) from 2018
Net Income
Up-$261,871
Up $378,451 (+59%) from 2018
Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,186,489 | $1,968,931 | ▼ $217,558 |
| Savings and Temporary Cash Investments | $1,433,954 | $1,629,093 | ▲ $195,139 |
| Cash and Non-Interest-Bearing Accounts | $843,877 | $890,093 | ▲ $46,216 |
| Other Notes and Loans Receivable, Net | $932,110 | $732,377 | ▼ $199,733 |
| Prepaid Expenses and Deferred Charges | $652,772 | $634,445 | ▼ $18,327 |
| Pledges and Grants Receivable | $390,859 | $445,915 | ▲ $55,056 |
| Accounts Receivable | $496,138 | $115,491 | ▼ $380,647 |
| Inventories for Sale or Use | $7,747 | $0 | ▼ $7,747 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,945,332 | $6,516,641 | ▼ $428,691 |
| Other Assets Total | $1,386 | $100,296 | ▲ $98,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,175,831 | $2,144,834 | ▼ $30,997 |
| Escrow Account Liability | $792,598 | $601,573 | ▼ $191,025 |
| Other Liabilities | $336,920 | $338,063 | ▲ $1,143 |
| Accounts Payable and Accrued Expenses | $160,666 | $129,471 | ▼ $31,195 |
| Deferred Revenue | $17,410 | $102,664 | ▲ $85,254 |
| Total Liabilities | $3,483,425 | $3,316,605 | ▼ $166,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,105,449 | $3,128,324 | ▲ $22,875 |
| Net Assets With Donor Restrictions | $356,458 | $71,712 | ▼ $284,746 |
| Total Net Assets Fund Balance | $3,461,907 | $3,200,036 | ▼ $261,871 |
| Total Liabilities and Net Assets / Fund Balance | $6,945,332 | $6,516,641 | ▼ $428,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,617,486 | $419,768 | $2,037,254 |
| Equipment | $79,545 | $455,596 | $535,141 |
| Land | $271,900 | - | $271,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Diaz | Executive Director | FT | $103,151 | $13,579 | $116,730 |
| Cassidy Kipp | Deputy Director | FT | $58,721 | $10,037 | $68,758 |
| Carrie Gable | CFO | FT | $57,075 | $4,502 | $61,577 |
| Kathleen Branson | CFO | FT | $27,674 | $2,347 | $30,021 |
| Patrick Malone | Deputy Director | FT | $14,667 | $2,179 | $16,846 |
| Name | Title |
|---|---|
| Robin Haidle | President |
| Chance Barrett | Vice President |
| Dave Stipe | Director |
| Donna Martin | Director |
| Glen Magera | Director |
| Jamie Quinn | Director |
| Josh Letcher | Director |
| Vince Rubino | Director |
| Wendy Nissen | Director |
| Laura Burrowes | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,427,278 |
| Other Expenses | $2,205,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,652,014 | - | - | $1,652,014 |
| Current Officers, Directors, Trustees, and Key Employees | $49,541 | $244,391 | - | $293,932 |
| Other Employee Benefits | $225,776 | $2,788 | - | $228,564 |
| Payroll Taxes | $185,934 | $17,789 | - | $203,723 |
| Travel | $122,288 | $3,270 | - | $125,558 |
| Depreciation Depletion | $96,267 | - | - | $96,267 |
| Occupancy | $93,093 | $241 | - | $93,334 |
| Interest | $77,038 | - | - | $77,038 |
| Insurance | $34,446 | $20,719 | - | $55,165 |
| Fees for Services Legal | $50,834 | $1,738 | - | $52,572 |
| Pension Plan Contributions | $49,045 | - | - | $49,045 |
| Fees for Services Accounting | $39,840 | - | - | $39,840 |
| Other Expenses | $30,104 | $2,609 | - | $32,713 |
| Fees for Services Other | $18,916 | $9,381 | - | $28,297 |
| All Other Expenses | $12,205 | $560 | - | $12,765 |
| Total Functional Expenses | $4,297,730 | $334,595 | $0 | $4,632,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Salaries and Compensated Absences | $338,063 |
“The agency utilizes its finance committee for an in depth review of its form 990. Fiscal staff present the form 990 and are available for questions from the finance committee. When the finance committee has approved the form 990, it is presented to the rest of the board of directors for their approval and is documented in the board minutes.”
“The agency annually has the directors review vendors and subcontractors used by the organization to indicate if any director has a conflict of interest. If so, it is identified and documented. All directors re-sign a conflict of interest statement. Directors are reminded of the board policies regarding conflicts of interest.”
“The personnel committee of the board of directors is responsible for determining the compensation of the executive director. This committee utilizes surveys of comparable salaries for executive directors in comparable organizations with approximately the same size of staff and spending in a location of similar size. The committee documents this information and their decision on the appropriate compensation to offer to the executive director. The full board then approves or disapproves their recommendation.”
“The agency provides copies of its governing documents, conflict of interest policy and financial statements to anyone who requests them within 48 hours of the request. The agency also provides a copy of its form 990 on its website for anyone to read or download.”
“The agency purchases and rehabilitates homes as part of its neighborhood stabilization program. The homes are sub-granted to the community land trust which then sells the homes and returns proceeds from the sales to the agency. Sales of inventory represents the amounts returned from the sales of homes transferred from the community land trust. The cost of goods sold represents the rehabilitation costs and homes purchased during the period. The timing of the return of funds from the sale of the homes may not coincide with the timing of the costs of purchase and rehabilitation. Capnm's relationship with clt terminated 6/25/2019.”
“Other program services 4: financial skill building workshop is to provide support to help strengthen and improve an individuals and households financial knowledge and decision-making skills to achieve financial freedom. This is a great program for anyone looking to become more educated about personal financial management. Homebuyer education class allows individuals to learn all aspects of the home buying process including credit report and score, shopping for mortgage loan, budgeting to purchase, finding the right homeand inspection process, loan process and being a homeowner. 158 individuals were enrolled in these programs. The renting wise workshop is to help renters get into and maintain decent and affordable housing. This is a great program for renters who are struggling to find housing due to blemishes in their past rental history. It is a great opportunity to become a more educated tenant. A number of additional services were offered within this department, including the provision of a variety of essential care kits for participants. 69 various kits were provided which included welcome home kits for homeless households as they move into stable housingand included cleaning supplies/kitchen goods/new sheets/emergency food kits, baby kits, hygiene kites, sleeping bags and emergency cold weather kits. Community services block grant (csbg) is the funding that links all agency programs and provided support for programs that are not selfsustaining on their own. The agency is part of the community action partnership network that receives this funding. Its efforts are focused on community partnerships that promote individual, family and community selfsufficiency. During the year, capnm made over 1,965 referrals to other nonprofits/services in our four county service area. Volunteers contributed over 292 hours to the agency in 2019.”
“The agency has made qualifying loans with home program funds which, if collected, will be due back to the montana department of commerce. The amount of the loans issued under the home program which potentially may be recaptured from eligible activities and returned to the montana department of commerce was $601,573 and $782,598 as of december 31, 2019 and 2018, respectively.”
“Capnm is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in these financial statements because capnm believes it had no significant income unrelated to its tax-exempt purpose in 2019 or 2018. With few exceptions,capnms information returns (i.r.s. Form 990) are not subject to examination for fiscal years prior to 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 12087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE GABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067526565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293932 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 90911 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2434956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28983 |
| IRS990/CYOtherExpensesAmt | 0 | 2205047 |
| IRS990/CYOtherRevenueAmt | 0 | -87232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1993747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2427278 |
| IRS990/CYTotalExpensesAmt | 0 | 4632325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4370454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96267 |
| IRS990/Desc | 0 | LIEAP (LOW INCOME ENERGY ASSISTANCE PROGRAM) PROVIDED ENERGY ASSISTANCE TO 4,371 HOUSEHOLDS IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES, HELPING TO PAY ALL OR A PORTION OF THEIR HOME'S WINTER HEATING COSTS. ENERGY SHARE OF MONTANA IS A PARTNERSHIP OF CONCERNED CITIZENS, ORGANIZATIONS AND LOCAL UTILITY COMPANIES COMMITTED TO HELPING MONTANA HOUSEHOLDS OVERCOME AN ENERGY CRISIS AND MOVE TOWARD SELF-RELIANCE. ENERGY SHARE HELPS WITH CRISIS ENERGY AND HEATING NEEDS THAT ARE USUALLY CAUSED BY SITUATIONS BEYOND THE HOUSEHOLDS CONTROL AND IS USED AS A LAST RESORT FOR THOSE INELIGIBLE FOR OTHER PROGRAMS OR STILL IN NEED AFTER OTHER RESOURCES ARE EXHAUSTED. THE PROGRAM IS FUNDED BY UTILITY COMPANIES, UNIVERSAL SYSTEMS BENEFITS CHARGES AND DONATIONS FROM CONCERNED CONSUMERS. THIS PROGRAM ASSISTED 239 HOUSEHOLDS WITH EMERGENCY HEATING AND/OR ENERGY NEEDS. WEATHERIZATION ASSISTED 166 HOUSEHOLDS TO REDUCE THE HIGH COST OF ENERGY FOR LOW-INCOME HOUSEHOLDS. WE INSTALL A COMBINATION OF ENERGY SAVING MEASURES SUCH AS WALL, ATTIC AND FLOOR INSULATION, DECREASING THE AMOUNT OF AIR INFILTRATION FROM DOORS AND WINDOWS AND PERFORM EFFICIENCY AND SAFETY CHECKS ON HEATING SYSTEMS. ENERGY ASSISTANCE PROGRAMS ASSISTED 72 HOUSEHOLDS WITH EMERGENCY SERVICES TO REPAIR OR REPLACE HEATING SYSTEMS, WATER HEATERS, OR REFRIGERATORS THAT WERE NOT WORKING PROPERLY OR WERE ENERGY INEFFICIENT. BOTH LIEAP AND WEATHERIZATION PROVIDED EXTENSIVE CLIENT EDUCATION TO HOUSEHOLDS RECEIVING AGENCY OFFERED SERVICES. INFORMATION INCLUDED: WINTER DISCONNECT PROTECTIONS, ENERGY CONSERVATION,HOME WEATHERIZATION TECHNIQUES, HOW TO OBTAIN REBATES, DISCOUNTS, AND TAX CREDITS FOR ENERGY EFFICIENCY IMPROVEMENTS. ENERGY DEPARTMENT EMPLOYEES PARTICIPATED IN NUMEROUS ACTIVITIES IN COMMUNITIES WITHIN ALL 4 OF OUR SERVICE COUNTIES MAKING PEOPLE AWARE OF ENERGY PROGRAMS THAT THEY MAY NOT OTHERWISE BE AWARE OF AND PROMOTING ENERGY CONSERVATION PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356458 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 792598 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 601573 |
| IRS990/ExpenseAmt | 0 | 2271613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52572 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28297 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSIDY KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN HAIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANCE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BURROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLEN MAGERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH LETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE STIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103151 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treas |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENERGY PROGRAMS - LIEAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JOB TRAINING |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL SKILL BUILDING WORKSHOP IS TO PROVIDE SUPPORT TO HELP STRENGTHEN AND IMPROVE AN INDIVIDUALS AND HOUSEHOLDS FINANCIAL KNOWLEDGE AND DECISION-MAKING SKILLS TO ACHIEVE FINANCIAL FREEDOM. THIS IS A GREAT PROGRAM FOR ANYONE LOOKING TO BECOME MORE EDUCATED ABOUT PERSONAL FINANCIAL MANAGEMENT. HOMEBUYER EDUCATION CLASS ALLOWS INDIVIDUALS TO LEARN ALL ASPECTS OF THE HOME BUYING PROCESS INCLUDING CREDIT REPORT AND SCORE, SHOPPING FOR MORTGAGE LOAN, BUDGETING TO PURCHASE, FINDING THE RIGHT HOMEAND INSPECTION PROCESS, LOAN PROCESS AND BEING A HOMEOWNER. 158 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. THE RENTING WISE WORKSHOP IS TO HELP RENTERS GET INTO AND MAINTAIN DECENT AND AFFORDABLE HOUSING. THIS IS A GREAT PROGRAM FOR RENTERS WHO ARE STRUGGLING TO FIND HOUSING DUE TO BLEMISHES IN THEIR PAST RENTAL HISTORY. IT IS A GREAT OPPORTUNITY TO BECOME A MORE EDUCATED TENANT. A NUMBER OF ADDITIONAL SERVICES WERE OFFERED WITHIN THIS DEPARTMENT, INCLUDING THE PROVISION OF A VARIETY OF ESSENTIAL CARE KITS FOR PARTICIPANTS. 69 VARIOUS KITS WERE PROVIDED WHICH INCLUDED WELCOME HOME KITS FOR HOMELESS HOUSEHOLDS AS THEY MOVE INTO STABLE HOUSINGAND INCLUDED CLEANING SUPPLIES/KITCHEN GOODS/NEW SHEETS/EMERGENCY FOOD KITS, BABY KITS, HYGIENE KITES, SLEEPING BAGS AND EMERGENCY COLD WEATHER KITS. COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE FUNDING THAT LINKS ALL AGENCY PROGRAMS AND PROVIDED SUPPORT FOR PROGRAMS THAT ARE NOT SELFSUSTAINING ON THEIR OWN. THE AGENCY IS PART OF THE COMMUNITY ACTION PARTNERSHIP NETWORK THAT RECEIVES THIS FUNDING. ITS EFFORTS ARE FOCUSED ON COMMUNITY PARTNERSHIPS THAT PROMOTE INDIVIDUAL, FAMILY AND COMMUNITY SELFSUFFICIENCY. DURING THE YEAR, CAPNM MADE OVER 1,965 REFERRALS TO OTHER NONPROFITS/SERVICES IN OUR FOUR COUNTY SERVICE AREA. VOLUNTEERS CONTRIBUTED OVER 292 HOURS TO THE AGENCY IN 2019. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TANF PATHWAYS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT FOCUSED ON FINANCIAL FREEDOM, INFORMED CHOICE AND EVENTUAL INDEPENDENCE FROM PUBLIC ASSISTANCE PROGRAMS. INDIVIDUALS FORMULATE GOALS AND DEVELOP EMPLOYABILITY PLANS IN PARTNERSHIP WITH THEIR CLIENT ADVOCATES. THIS PLAN MAY INCLUDE BUT NOT LIMITED TO; JOB SEARCH/ JOB READINESS WORKSHOP AND ACTIVITIES, FINANCIAL EDUCATION, MATCHED SAVINGS PROGRAM, COMPUTER AND NUTRITION CLASSES. INDIVIDUALS MAY CHOOSE TO PURSUE EDUCATIONAL TRAINING SUCH AS HISET PREPARATION, ATTENDANCE AT A VOCATIONAL OR POST-SECONDARY EDUCATION PROGRAM OR PURSUE AN ADVANCE DEGREE SUCH AS AN ASSOCIATE OR BACHELOR DEGREE. PATHWAYS OFFERS PAID OR UNPAID AND CUSTOMIZED WORK EXPERIENCE TRAINING AT A VARIETY OF HOST SITES OR BUSINESSES THAT PREPARES CLIENTS FOR EMPLOYMENT. SUPPORTIVE SERVICE ASSISTANCE IS AVAILABLE ON AN AS NEEDED BASIS FOR PARTICIPATION AND EMPLOYMENT RELATED NEEDS INCLUDING, CHILDCARE ASSISTANCE, TRANSPORTATION RELATED EXPENSES, CLOTHING AND TOOLS NEEDED FOR EMPLOYMENT. OF THE INDIVIDUALS ENROLLED IN THE ABOVE-MENTIONED PROGRAM, 322 OBTAINED SKILLS/COMPETENCIES REQUIRED FOR EMPLOYMENT, 107 OBTAINED A JOB, 32 OBTAINED CHILD CARE SO THAT THEY COULD WORK, SEEK WORK OR GO TO SCHOOL, AND 45 OBTAINED ACCESS TO RELIABLE TRANSPORTATION AND/ORDRIVER'S LICENSE. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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