Form 990 for tax year 2025
Filed by COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS.
Totals
- Total revenue
- $9,806,196
- Total expenses
- $10,022,166
- Contributions and grants received
- $9,747,773
- Grants paid
- $1,500,937
- Program service revenue
- $0
- Investment income
- $58,423
- Other revenue
- $0
- Total assets, end of year
- $6,070,667
- Total liabilities, end of year
- $2,643,252
- Net assets or fund balances, end of year
- $3,427,415
- Program services expenses (Part IX)
- $9,535,681
- Management and general expenses
- $486,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,535,681
Program services were 95.1% 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)
$9,655,913
-
1f · All other contributions, gifts and grants
$91,860
-
3 · Investment income
total $58,423 · excluded $58,423
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,500,937 · program services $1,500,937
-
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 $169,142 · program services $169,142
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,481,828 · program services $4,444,832 · management and general $36,996
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $439,842 · program services $430,896 · management and general $8,946
-
10 · Payroll taxes
total $284,691 · program services $280,851 · management and general $3,840
-
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 $42,793 · program services $42,579 · management and general $214
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $284,502 · program services $281,347 · management and general $3,155
-
17 · Travel
total $267,961 · program services $267,864 · management and general $97
-
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 $338,113 · management and general $338,113
-
23 · Insurance
total $320,838 · program services $319,949 · management and general $889
-
24a · Other expenses: SUPPLIES
total $398,246 · program services $397,159 · management and general $1,087
-
24b · Other expenses: DIRECT CLIENT ASSISTANCE
total $371,653 · program services $342,314 · management and general $29,339
-
24c · Other expenses: UTILITIES & TELEPHONE
total $315,098 · program services $313,000 · management and general $2,098
-
24d · Other expenses: MISCELLANEOUS
total $244,909 · program services $225,623 · management and general $19,286
-
24e · All other expenses
total $561,613 · program services $519,188 · management and general $42,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,150,504 · end of year $1,741,781
-
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 $1,707,155 · end of year $1,115,661
-
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 $75,040 · end of year $78,133
-
10a · Land, buildings and equipment: cost or other basis
$4,994,248
-
10b · Land, buildings and equipment: accumulated depreciation
$2,816,516
-
10c · Land, buildings and equipment, net
beginning of year $2,378,153 · end of year $2,177,732
-
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 $43,742 · end of year $31,566
-
15 · Other assets
beginning of year $1,244,709 · end of year $925,794
-
17 · Accounts payable and accrued expenses
beginning of year $731,292 · end of year $731,144
-
19 · Deferred revenue
beginning of year $979,917 · end of year $986,314
-
25 · Other liabilities
beginning of year $1,244,709 · end of year $925,794
-
27 · Net assets without donor restrictions
beginning of year $3,643,385 · end of year $3,427,415
Mission and programs · 2025
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 $6,626,759 · Grants $1,289
-
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 $1,358,862 · Grants $1,095,368
-
OTHER PROGRAM EXPENSES
Expenses $785,867 · Grants $319,639
-
COMMUNITY SERVICE BLOCK GRANT - CSBG PROVIDES FEDERAL FUNDS TO DESIGNATED LOCAL GOVERNMENTS AND NON-PROFIT AGENCIES TO ASSIST ELIGIBLE LOW-INCOME HOUSEHOLDS IN ATTAINING SKILLS, KNOWLEDGE AND MOTIVATION NECESSARY TO ACHIEVE SELF SUFFICIENCY.
Expenses $435,035 · Grants $21,386
-
CHILD AND ADULT CARE FOOD CARE PROGRAM - PROVIDES AID TO CHILD AND ADULT CARE INSTITUTIONS AND FAMILY OR GROUP DAY CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, DEVELOPMENT OF YOUNG CHILDREN AND THE HEALTH AND WELLNESS OF OLDER ADULTS AND CHRONICALLY IMPARED DISABLED PERSONS
Expenses $329,158
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth DunlapELIZABETH DUNLAP
FISCAL OFFICER
- Total calculated
- $78,223
- From this org
- $78,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer WelterJENNIFER WELTER
Executive Dir.
- Total calculated
- $76,978
- From this org
- $76,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa BrownLISA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kitty ConeKITTY CONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carla JohnsonCARLA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shoshana WellsSHOSHANA WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LachowskyTYLER LACHOWSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BoucherELIZABETH BOUCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Logan RussellLOGAN RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim Ashley-PauleyKIM ASHLEY-PAULEY
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shellie O'QuinnSHELLIE O'QUINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy DillinBRANDY DILLIN
Secretary
- 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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602469349301555
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