Skip to content
Nonprofiteer
← COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS

Form 990 for tax year 2023

Filed by COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS.

Totals

Total revenue
$10,921,619
Total expenses
$10,367,243
Contributions and grants received
$10,798,410
Grants paid
$1,725,828
Program service revenue
$0
Investment income
$113,216
Other revenue
$9,993
Total assets, end of year
$6,308,085
Total liabilities, end of year
$3,424,818
Net assets or fund balances, end of year
$2,883,267
Program services expenses (Part IX)
$9,939,257
Management and general expenses
$427,986
Fundraising expenses
$0
Program service expenses (Part III)
$9,939,257

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,677,208

  • 1f · All other contributions, gifts and grants

    $121,202

  • 3 · Investment income

    total $113,216 · excluded $113,216

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $9,993 · related or exempt $9,993

  • 11e · Other revenue, total

    $9,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,725,828 · program services $1,725,828

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $219,575 · program services $219,575

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,201,705 · program services $4,193,413 · management and general $8,292

  • 8 · Pension plan contributions

    total $120,815 · program services $120,815

  • 9 · Other employee benefits

    total $166,431 · program services $154,488 · management and general $11,943

  • 10 · Payroll taxes

    total $346,318 · program services $345,722 · management and general $596

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $295,131 · program services $295,131

  • 17 · Travel

    total $304,464 · program services $299,485 · management and general $4,979

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $256,316 · management and general $256,316

  • 23 · Insurance

    total $193,493 · program services $193,453 · management and general $40

  • 24a · Other expenses: SUPPLIES

    total $676,239 · program services $635,098 · management and general $41,141

  • 24b · Other expenses: DIRECT CLIENT ASSISTANCE

    total $622,974 · program services $622,974

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $313,860 · program services $270,419 · management and general $43,441

  • 24d · Other expenses: UTILITIES & TELEPHONE

    total $296,293 · program services $295,281 · management and general $1,012

  • 24e · All other expenses

    total $627,801 · program services $567,575 · management and general $60,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,247,757 · end of year $1,813,311

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,162,128 · end of year $941,954

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,510 · end of year $69,350

  • 10a · Land, buildings and equipment: cost or other basis

    $4,246,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,201,388

  • 10c · Land, buildings and equipment, net

    beginning of year $1,435,290 · end of year $2,045,367

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $28,608 · end of year $22,300

  • 15 · Other assets

    beginning of year $1,193,325 · end of year $1,415,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $612,022 · end of year $580,368

  • 19 · Deferred revenue

    beginning of year $1,967,380 · end of year $1,428,647

  • 25 · Other liabilities

    beginning of year $1,193,325 · end of year $1,415,803

  • 27 · Net assets without donor restrictions

    beginning of year $2,328,891 · end of year $2,883,267

Mission and programs · 2023

Mission

IN PARTNERSHIP WITH OUR COMMUNITY, CAPCA IS COMMITTED TO EDUCATING ELIGIBLE PARTICIPANTS BY PROVIDING QUALITY SERVICES WHICH EMPOWER LIVES, EXPAND SELF-RELIANCE AND INCREASE COMMUNITY INVOLVEMENT.

Activities or mission (Part I)

PASSTHROUGH FEDERAL ASSISTANCE TO LOW-INCOME INDIVIDUALS IN NEED.

  • HEADSTART-PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR-OLD, LOW-INCOME CHILDREN FOR EDUCATION, HEALTH AND GENERAL WELL BEING OF CHILDREN. MIGRANT/SEASONAL HEAD START-PRE-SCHOOL PROGRAM FOR 6 WEEK TO 5 YEAR OLD, LOW-INCOME, MIGRANT CHILDREN. PROVIDES EDUCATIONS, HEALTH AND AIDS GENERAL WELL BEING.

    Expenses $5,992,982

  • OTHER PROGRAM EXPENSES

    Expenses $1,639,435 · Grants $2,407,372

  • LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTES LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS.

    Expenses $1,527,483 · Grants $1,529,004

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Aguirre

    EARLY CH DIRECTOR

    Total calculated
    $110,067
    From this org
    $110,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Welter

    Executive Dir.

    Total calculated
    $108,379
    From this org
    $108,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Dunlap

    FISCAL OFFICER

    Total calculated
    $87,600
    From this org
    $87,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kitty Cone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shoshana Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Lachowsky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paulette Womack

    Member

    Total calculated
    $0
    Hours/week
    1

  • Logan Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Ashley-Pauley

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Shellie O'Quinn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Dillin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sharon Konecny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202442579349300949

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.