Totals
- Total revenue
- $1,670,708
- Total expenses
- $2,422,996
- Contributions and grants received
- $2,322,670
- Grants paid
- $0
- Program service revenue
- $66,520
- Investment income
- -$691,341
- Other revenue
- -$27,141
- Total assets, end of year
- $1,178,106
- Total liabilities, end of year
- $456,896
- Net assets or fund balances, end of year
- $721,210
- Program services expenses (Part IX)
- $1,902,958
- Management and general expenses
- $507,520
- Fundraising expenses
- $12,518
- Program service expenses (Part III)
- $1,902,958
Program services were 78.5% 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)
$2,294,908
-
1f · All other contributions, gifts and grants
$27,762
-
2a · Program service revenue: TRANSPORTATION INCOME
total $66,520 · related or exempt $66,520
-
3 · Investment income
total $2,757 · excluded $2,757
-
6a · Gross rents
real property $12,800
-
6b · Less rental expenses
real property $44,086
-
6c · Rental income or loss
real property -$31,286
-
6d · Net rental income or loss
total -$31,286 · unrelated business -$31,286
-
7b · Less cost or other basis and sales expenses
other assets $694,098
-
7c · Gain or loss
other assets -$694,098
-
7d · Net gain or loss
total -$694,098 · excluded -$694,098
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,145 · related or exempt $4,145
-
11e · Other revenue, total
$4,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,348 · program services $59,674 · management and general $47,739 · fundraising $11,935
-
7 · Other salaries and wages
total $753,083 · program services $605,577 · management and general $147,506
-
8 · Pension plan contributions
total $28,534 · program services $21,345 · management and general $7,189
-
9 · Other employee benefits
total $58,921 · program services $48,448 · management and general $10,473
-
10 · Payroll taxes
total $74,954 · program services $55,634 · management and general $18,737 · fundraising $583
-
11c · Fees: accounting
total $33,150 · management and general $33,150
-
11g · Fees: other
total $26,556 · program services $7,760 · management and general $18,796
-
16 · Occupancy
total $125,241 · program services $29,404 · management and general $95,837
-
17 · Travel
total $70,533 · program services $42,422 · management and general $28,111
-
22 · Depreciation, depletion and amortization
total $24,306 · program services $8,074 · management and general $16,232
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,003,048 · program services $1,003,048
-
24b · Other expenses: SUPPLIES
total $36,425 · program services $21,572 · management and general $14,853
-
24c · Other expenses: OTHER EXPENSES
total $35,178 · management and general $35,178
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $33,719 · management and general $33,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,248 · end of year $36,044
-
3 · Pledges and grants receivable
beginning of year $317,524 · end of year $486,270
-
7 · Other notes and loans receivable
beginning of year $187,766 · end of year $365,996
-
9 · Prepaid expenses and deferred charges
beginning of year $2,342 · end of year $6,860
-
10a · Land, buildings and equipment: cost or other basis
$1,384,122
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,186
-
10c · Land, buildings and equipment, net
beginning of year $1,373,887 · end of year $282,936
-
17 · Accounts payable and accrued expenses
beginning of year $376,513 · end of year $456,896
-
23 · Secured mortgages and notes payable
beginning of year $26,843
-
24 · Unsecured notes and loans payable
beginning of year $155,913
-
27 · Net assets without donor restrictions
beginning of year $1,473,498 · end of year $721,210
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2022
Mission
CAPUP IS A NON-PROFIT COMMUNITY ACTION AGENCY THAT ASSISTS THE NEEDY COMBAT POVERTY BY PROVIDING FEEDING PROGRAMS FOR THE ELDERLY, POOR, AND HOMELESS. IN ADDITION, THE AGENCY PROVIDES JOB SEARCH TRAINING TO THE UNEMPLOYED.
Activities or mission (Part I)
THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
-
FEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT TO COMMUNITY, TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY.COMMUNITY IMPROVEMENT - DEVELOP FACILITIES THAT SUPPORT CITIZENS IN THEIR DAY-TO-DAY LIVES, SUCH AS SENIOR CENTERS, TRANSPORTATION FOR SENIORS AND THOSE WITHOUT TRANSPORTATION IN NEED OF SELF-SUFFICIENCY.ECONOMIC ENHANCEMENT & UTILIZATION - CREATE NEW USES FOR RESOURCES WITHIN THE COMMUNITY TO ENHANCE INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICESPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE.
Expenses $763,463 · Revenue $764,232
-
CHILD & ADULT CARE FOOD PROGRAM:PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS.
Expenses $467,321 · Revenue $469,343
-
PROJECT DISCOVERY:PROVIDE RESOURCES AND GUIDANCE TO STUDENTS
Expenses $41,888 · Revenue $41,893
-
TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL.
Expenses $630,286 · Revenue $1,272,639
-
ALL OTHER PROGRAMS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam ParkerSAM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James D YoungJAMES D YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quaneisha PeopleQUANEISHA PEOPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha TaylorTABITHA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delaine LewisDELAINE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moses HarrisMOSES HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquelin SuttonJACQUELIN SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances H TaylorFRANCES H TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Malcon MoodyMALCON MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles WilsonCHARLES WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan ThomsonNATHAN THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor McKenzieVICTOR MCKENZIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tammie CollinsTAMMIE COLLINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Delores McQuinnDELORES MCQUINN
LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Willis FunnWILLIS FUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe StankusJOE STANKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hester BrownHESTER BROWN
PRESIDENT & CEO
- Total calculated
- $113,041
- From this org
- $93,448
- From related orgs
- $0
- Other
- $19,593
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOPEWELL PROPERTIES LLC
REAL ESTATE · VA · income -$722,652 · assets $436
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CAPUP OPPORTUNITIES INC
C · REAL ESTATE · VA · 10% owned · share of income -$620 · share of assets $270
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300529
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