Community Action Program Inc
- Assets
- $1.8m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 188
- Location
- Pensacola, FL
- Founding
- 05/1966
- Data as of
- 11/2021
- EIN
- 59-1118735
Organization Overview
Community Action Program 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 11/2021, Community Action Program Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program 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 11/2021, Community Action Program Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $13.2m during the year ending 11/2021. While expenses have increased by 2.3% per year over the past 6 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
2021
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.
THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
THE COMMUNITY SERVICES BLOCK GRANT PROGRAM AIMS TO PROVIDE ASSISTANCE WITH POST SECONDARY EDUCATION AND RELATED EXPENSES.
PROVIDE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Brown Executive Director | Officer | 40 | $183,038 |
Tammy Abrams CFO | Officer | 40 | $106,919 |
Tabitha Nichols Chairperson | OfficerTrustee | 2 | $0 |
Joe Mack Secretary | OfficerTrustee | 2 | $0 |
Al Jackson Treasurer | OfficerTrustee | 2 | $0 |
Laura Garrett Vice Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rostan Solutions Fema Consulting | 11/29/21 | $175,041 |
R-com Enterprises It Support | 11/29/21 | $114,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,680,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,002 |
| Noncash contributions included in lines 1a–1f | $9,521 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,881,444 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,881,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,823,091 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,957 |
| Compensation of current officers, directors, key employees. | $32,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,885,881 |
| 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 | $47,884 |
| Office expenses | $195,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,230 |
| Travel | $34,248 |
| 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 | $237,394 |
| Insurance | $185,957 |
| All other expenses | -$17,542 |
| Total functional expenses | $13,219,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $782,590 |
| 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 | $24,748 |
| Net Land, buildings, and equipment | $580,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,817,125 |
| Accounts payable and accrued expenses | $872,898 |
| Grants payable | $0 |
| Deferred revenue | $51,361 |
| 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 | $52,701 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $309,620 |
| Total liabilities | $1,286,580 |
| Net assets without donor restrictions | $530,545 |
| 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 | $1,817,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Program Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Jewish Family & Community Services Inc Jacksonville, FL | $9,404,368 | $22,682,237 |