Community Action Program Committee Inc
- Assets
- $2.8m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 193
- Location
- Pensacola, FL
- Founding
- 05/1966
- Data as of
- 11/2023
- EIN
- 59-1118735
Organization Overview
Community Action Program Committee Inc is located in Pensacola, FL. The organization was established in 1966. 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 11/2023, Community Action Program Committee Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program Committee 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 11/2023, Community Action Program Committee Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $13.6m during the year ending 11/2023. While expenses have increased by 2.1% 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 HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES.
PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS BLOCK GRANTS, FOOD SERVICES, AND QUALITY EDUCATION.
THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COOLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tabitha Nichols Chairperson | OfficerTrustee | 2 | $0 |
Joe Mack Secretary | OfficerTrustee | 2 | $0 |
Lumon May Board Member | Trustee | 2 | $0 |
Ben Boutwell Board Member | Trustee | 2 | $0 |
Charles Bare Board Member | Trustee | 2 | $0 |
Al Jackson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Keith Dean Cfo Services | 11/29/23 | $162,249 |
Nurses On Call Health Services | 11/29/23 | $119,435 |
Shine Early Learning Program Design Management | 11/29/23 | $114,670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,486,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,532 |
| Noncash contributions included in lines 1a–1f | $85,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,572,481 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,250 |
| Net Gain/Loss on Asset Sales | -$510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,927,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,086,153 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $305,063 |
| Compensation of current officers, directors, key employees. | $30,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,734,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,480 |
| Office expenses | $404,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $535,946 |
| Travel | $89,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $671,408 |
| Insurance | $211,728 |
| All other expenses | $179,652 |
| Total functional expenses | $13,609,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $689,952 |
| Accounts receivable, net | $0 |
| 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 | $160,025 |
| Net Land, buildings, and equipment | $815,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $672,930 |
| Total assets | $2,825,690 |
| Accounts payable and accrued expenses | $796,360 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,872,261 |
| Total liabilities | $2,668,621 |
| Net assets without donor restrictions | $157,069 |
| Net assets with donor restrictions | $0 |
| 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 | $2,825,690 |