Capital Area Community Action Agency Inc
- Assets
- $3.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 111
- Location
- Tallahassee, FL
- Founding
- 06/1967
- Data as of
- 09/2023
- EIN
- 59-1117362
Organization Overview
Capital Area Community Action Agency Inc is located in Tallahassee, FL. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Capital Area Community Action Agency Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Community Action Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Capital Area Community Action Agency Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $10.3m during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE SYSTEM OF SERVICES AND RESOURCES TO REDUCE THE DETRIMENTAL EFFECTS OF POVERTY, EMPOWER LOW-INCOME CITIZENS WITH SKILLS AND MOTIVATION TO BECOME SELF-SUFFICIENT, AND IMPROVE THE OVERALL QUALITY OF THEIR LIVES, AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - MONITORED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES CAPITAL AREA COMMUNITY ACTION AGENCY IS THE GRANTEE FOR 5 HEAD START CENTERS (21 CLASSROOMS) OPERATED IN FRANKLIN, JEFFERSON AND LEON COUNTIES. ALL CENTERS OPERATE FOR 180 DAYS EACH TERM, BASED ON THE PUBLIC SCHOOL CALENDAR FOR EACH COUNTY. THE HEAD START PROGRAM HAD 342 CHILDREN DURING THE 2022/2023 SCHOOL YEAR. THE FOLLOWING INFORMATION IS A SUMMARY OF THE SERVICES PROVIDED DURING 2022/2023: 391 CHILDREN RECEIVED MEDICAL EXAMINATIONS, 40 CHILDREN RECEIVED TREATMENT FOR CHRONIC HEALTH CONDITIONS, 94 CHILDREN HAD DENTAL EXAMINATIONS, 387 CHILDREN RECEIVED "GROWTH ASSESSMENTS", 276 CHILDREN RECEIVED "VISION SCREENINGS", AND 276 CHILDREN RECEIVED "HEARING SCREENINGS".
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY THROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVICE 13,838 PEOPLE, WHICH CONSISTED OF 5,576 HOUSEHOLDS, DURING THE 2022-2023 FISCAL YEAR EIGHT COUNTIES WERE SERVED, WITH THE BREAKDOWN BEING 795 HOUSEHOLDS IN CALHOUN, 360 HOUSEHOLDS IN FRANKLIN, 408 HOUSEHOLDS IN GADSDEN, 220 HOUSEHOLDS IN GULF, 268 HOUSEHOLDS IN JEFFERSON, 3,113 HOUSEHOLDS IN LEON, 229 HOUSEHOLDS IN LIBERTY, AND 183 HOUSEHOLDS IN WAKULLA.
COMMUNITY SERVICE BLOCK GRANT PROGRAM- MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVICE 1,603 HOUSEHOLDS WITH BOOKS, SUPPLIES, TOOLS, UNIFORMS, CHILDCARE, LICENSES FEES AND WEATHER RELATED/DISASTER ASSISTANCE DURING THE 2022-2023 FISCAL YEAR. THE PROGRAM SERVED PEOPLE IN EIGHT COUNTIES: 273 IN CALHOUN, 561 IN FRANKLIN, 190 IN GADSDEN, 72 IN GULF, 12 IN JEFFERSON, 924 IN LEON, 102 IN LIBERTY, 125 IN WAKULLA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quincee Messersmith Chair | OfficerTrustee | 1 | $0 |
Lisa Edgar Secretary | OfficerTrustee | 1 | $0 |
Brent Couch Vice Chair | OfficerTrustee | 1 | $0 |
Allen Jones Director | Trustee | 1 | $0 |
Shanetta Keel Treasurer | OfficerTrustee | 1 | $0 |
John Grant Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Panhandle Roofing Llc Roofing | 9/29/23 | $301,590 |
Michael Scott Construction | 9/29/23 | $123,995 |
Aaa Constant Comfort Hvac Repair | 9/29/23 | $107,090 |
Keith Dean Accounting Services | 9/29/23 | $245,680 |
Coleman Griffin Construction | 9/29/23 | $164,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,147 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,474,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,624,525 |
| Total Program Service Revenue | $0 |
| Investment income | $20,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,648,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,468,721 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,557 |
| Compensation of current officers, directors, key employees. | $20,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,731,320 |
| Pension plan accruals and contributions | $48,012 |
| Other employee benefits | $1,954 |
| Payroll taxes | $260,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,318 |
| Fees for services: Accounting | $307,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,595 |
| Advertising and promotion | $79,914 |
| Office expenses | $382,805 |
| Information technology | $663,294 |
| Royalties | $0 |
| Occupancy | $125,769 |
| Travel | $6,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,390 |
| Insurance | $72,064 |
| All other expenses | $15,705 |
| Total functional expenses | $10,343,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $650,070 |
| Accounts receivable, net | $138,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,000 |
| Net Land, buildings, and equipment | $647,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $821,008 |
| Total assets | $3,925,750 |
| Accounts payable and accrued expenses | $1,815,856 |
| Grants payable | $0 |
| Deferred revenue | $210,282 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $135,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,161,301 |
| Net assets without donor restrictions | $405,776 |
| Net assets with donor restrictions | $1,358,673 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,925,750 |