- Revenue 2024
- $19,421,012
- Expenses 2024
- $18,247,448
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 100 EVERETT AVE STE 14
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
This address is a suite or unit (STE 14). Organizations that share one are often clients of the same office-services firm, accountant or registered agent rather than related to each other.
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
COMMUNITY ACTION TRUST INC
EIN 85-2763339
Mission and programs · 2024
Mission
THE MISSION OF CAPIC IS TO IDENTIFY AND ADDRESS THE NEEDS, PROBLEMS, AND CONCERNS OF THOSE IN POVERTY AND TO ENABLE THE INDIVIDUALLY POOR TO ACHIEVE AND MAINTAIN SELF-SUFFICIENCY.
Activities or mission (Part I)
CAPIC DELIVERED ANTI-POVERTY SERVICES TO APPROX 12,000 RESIDENTS OF CHELSEA, REVERE & WINTHROP
-
ENERGY: CAPIC'S FUEL ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH ENERGY ASSISTANCE FROM APRIL-NOVEMBER, A WEATHERIZATION PROGRAM THAT INSTALLS ENERGY CONSERVATION MEASURES IN HOUSEHOLDS THROUGHOUT AN EIGHTEEN COMMUNITY AREA, AND A HEATING SYSTEM MAINTENANCE AND REPAIR SERVICE.
Expenses $7,491,587 · Grants $6,257,735
-
HEAD START: CAPIC ADMINISTERS COMPREHENSIVE HEAD START SERVICES FOR LOCAL AREA CHILDREN AND FAMILIES IN SEVEN LOCATIONS. HEAD START IS A FEDERALLY FUNDED COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM SERVING LOW INCOME FAMILIES WITH CHILDREN BETWEEN THE AGES OF THREE TO FIVE (3-5) YEARS OLD.
Expenses $5,129,385 · Revenue $2,901
-
CHILD AND YOUTH SERVICES: THE CAPIC CHILD DEVELOPMENT CENTER PROVIDES CHILD CARE FOR CHILDREN AGES EIGHT WEEKS TO SIX YEARS WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. THE CAPIC AFTER SCHOOL PROGRAM OFFERS A SAFE, NURTURING AND EDUCATIONALLY APPROPRIATE ENVIRONMENT FOR SCHOOL AGED CHILDREN WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. CAPIC PROVIDES PROGRAMMING DURING THE SUMMER MONTHS WHEN THE PUBLIC SCHOOLS ARE NOT IN SESSION. THE PROGRAM IS A MULTICULTURAL EDUCATIONAL/RECREATIONAL PROGRAM FOR URBAN YOUTH BETWEEN THE AGES OF 5 AND 12. THE PROGRAM PRIMARILY SERVES THE COMMUNITIES OF CHELSEA AND REVERE. THE CHELSEA / REVERE FAMILY NETWORK IS A COMMUNITY-BASED INFORMATION AND RESOURCE HUB FOR ALL FAMILIES IN THE COMMUNITY IN ORDER TO INCREASE KNOWLEDGE OF AND ACCESSIBILITY TO HIGH-QUALITY EARLY EDUCATION AND CARE PROGRAMS AND SERVICES. CAPIC'S CHELSEA CITY-WIDE SPECIAL SUMMER CAMP PROGRAM PROVIDES LOCAL AREA YOUTH WITH A POSITIVE AND REWARDING SUMMER CAMP EXPERIENCE. YOUTH BETWEEN THE AGES OF 5-13 YEARS OLD PARTICIPATE IN A WIDE ARRAY OF ACTIVITIES THAT DEVELOP LIFE SKILLS IN A POSITIVE, HEALTHY, AND FUN ENVIRONMENT. THE SUMMER CAMP HAS A POSITIVE IMPACT ON ALL YOUTH INVOLVED; FOSTERING RESPONSIBILITY AND INDEPENDENCE. THE PROGRAM ALSO ALLOWS PARENTS/GUARDIANS TO MAINTAIN FULL YEAR EMPLOYMENT, CONFIDENT THAT THEIR CHILD/CHILDREN ARE OFF THE STREETS AND RECEIVING STRUCTURED CARE AND DIRECTIONS FROM A TEAM OF DEDICATED STAFF.
Expenses $3,107,689 · Revenue $70,573
-
CAPIC ALSO OPERATES AN EMERGENCY ASSISTANCE PROGRAM THAT PROVIDES CRITICAL RESOURCES SUCH AS ACCESS TO FOOD AND EMERGENCY RENTAL ASSISTANCE, A DOMESTIC VIOLENCE/CRISIS INTERVENTION PROGRAM, A FREE IRS VITA TAX PREPARATION PROGRAM, THE CITY OF CHELSEA INSPECTIONAL SERVICES DEPARTMENT REFERRAL PROGRAM, THE CHELSEA SUBSTANCE USE DISORDER PROGRAM, AND ITS CHELSEA MOBILE OUTREACH PROGRAM.
Expenses $1,857,973 · Grants $857,024 · Revenue $134,398
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Lanre OlusekunLANRE OLUSEKUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricardo VelezRICARDO VELEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ReynoldsJENNY REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CaulfieldSHARON CAULFIELD
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Bevere-MaloneJACKIE BEVERE-MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BelcherHANNAH BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CavarettaLAURA CAVARETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith DyerJUDITH DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa DipietroTHERESA DIPIETRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ForteELIZABETH FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nidia Frometa-PegueroNIDIA FROMETA-PEGUERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HassellJENNIFER HASSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David M MindlinDAVID M MINDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Eliott PennPASTOR ELIOTT PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merlin SerranoMERLIN SERRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SilvestriMARC SILVESTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judie VankooimanJUDIE VANKOOIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richelle CromwellRICHELLE CROMWELL
EXECUTIVE DIRECTOR
- Total calculated
- $189,815
- From this org
- $174,849
- From related orgs
- $0
- Other
- $14,966
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $174,849
- Bonus
- $0
- Other
- $0
- Deferred
- $7,815
- Nontaxable benefits
- $7,151
- Filer's total
- $189,815
-
Kerry A WelbyKERRY A WELBY
DIR. OF PLANNING, DEVELOPMENT AND OPERATIONS
- Total calculated
- $126,596
- From this org
- $114,341
- From related orgs
- $0
- Other
- $12,255
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $19,421,012
- Expenses
- $18,247,448
- Contributions
- $19,172,772
- Grants paid
- $7,114,759
-
2023
- Revenue
- $17,352,963
- Expenses
- $16,800,674
- Contributions
- $17,042,526
- Grants paid
- $7,717,535
-
2022
- Revenue
- $16,749,969
- Expenses
- $16,349,761
- Contributions
- $16,526,441
- Grants paid
- $8,006,333
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $16,170,619
- Expenses
- $16,152,685
- Assets (EOY)
- $4,514,449
-
2020 · 990
- Revenue
- $12,393,857
- Expenses
- $11,922,021
- Assets (EOY)
- $4,564,925
-
2020 · 990
- Revenue
- $12,740,283
- Expenses
- $12,043,279
- Assets (EOY)
- $5,352,397
-
2019 · 990
- Revenue
- $11,430,458
- Expenses
- $11,581,546
- Assets (EOY)
- $3,721,021
-
2019 · 990
- Revenue
- $11,664,636
- Expenses
- $11,602,167
- Assets (EOY)
- $3,996,738
-
2018 · 990
- Revenue
- $12,375,865
- Expenses
- $12,219,622
- Assets (EOY)
- $2,307,049
-
2017 · 990
- Revenue
- $11,077,821
- Expenses
- $10,937,608
- Assets (EOY)
- $2,168,298
-
2016 · 990
- Revenue
- $10,089,188
- Expenses
- $10,003,236
- Assets (EOY)
- $1,870,141
-
2015 · 990
- Revenue
- $10,093,543
- Expenses
- $10,014,691
- Assets (EOY)
- $1,806,462
-
2014 · 990
- Revenue
- $10,291,847
- Expenses
- $10,220,187
- Assets (EOY)
- $1,431,818
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 PAYM.FOR GEN.SUPPORT
-
2023 PAYM.FOR GEN.SUPPORT
-
2024 PAYM.FOR GEN.SUPPORT
-
THE NEIGHBORHOOD DEVELOPERS INC
$41,250
2022 ANTI-DISPLACEMENT ROUND TABLE WORK
-
2022 PLACE BASED - LOCAL FUNDING
-
2023 PLACE-BASED GRANT
-
$18,000
2023 Emergency Support
-
PHILANTHROPY MASSACHUSETTS INC
$13,000
2022 FOR OPERATING AND PROGRAM SUPPORT
-
PHILANTHROPY MASSACHUSETTS INC
$13,000
2023 SUMMER FUND GRANT TO GENERAL OPERATION
-
PHILANTHROPY MASSACHUSETTS INC
$13,000
2024 TO SUPPORT AND STRENGTHEN SUMMER ENRICHMENT PROGRAMS SERVING YOUTH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · TO PROVIDE THE FACILITY TO HOUSE PROGRAMS · MA · controlled entity
Declared as related by
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.