Community Advanced Practice Nursesinc EIN 58-2435328 Form 990 (PDF) Claim this org

Community Advanced Practice Nursesinc FY2020 filing

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Improves lives and breaks poverty cycles for medically underserved people. For fiscal year 2020 it reported $1.0M in revenue, $828K in expenses, and $947K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Atlanta, GA
Website
www.capn.org
Filings
4 on file (2020–2020)
Revenue
$1.0MFY2020
Expenses
$828K
Net assets
$947K
People
14
Filings
4
Updates
0
More identity details & actions ⌄
EIN  58-2435328 Unknown exempt organization Atlanta, GA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →
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Size
$1–10M
What they do
Improves lives and breaks poverty cycles for medically underserved people.
Leadership
Connie Buchanan · Executive Dir. · $55K
Money in and out
$1.0M revenue, $828K expenses
Bottom line
+19% surplus margin
Reported financial activity · FY2020
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$828K
Pt IX · Ln 25
Net assets
$947K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.06 Fundraising $0.05
Surplus margin
+19%
revenue over expenses, this year
Program spending
89%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.0M
FY2020
Expenses
$828K
FY2020
Total assets
$958K
FY2020
Total liabilities
$11K
FY2020
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$828K
Pt IX · Ln 25
Net assets
$947K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$958K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Advanced Practice Nursesinc
EINHdr · item D58-2435328
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.capn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$54,871Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Connie Buchanan$53,665$54,871
Donna D Smythe$18,213

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $736K of program spending, described in the organization's own filed words · FY2020.
01

Community Advanced Practice Nurses, Inc. is a non-profit free clinic for individuals who have little to no access to health care in metropolitan Atlanta. CAPN provides free-of-charge health care services to Atlanta's homeless and/or economically disadvantaged population.

$736Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$572K · 56%
Program service revenue$441K · 43%
Contributions & grants56%$572K
Program service revenue43%$441K
Investment income$136
Other revenue$3K
— government grantsLn 1e$383K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.06 Fundraising $0.05
Program services89%$736K
Management & general6%$51K
Fundraising5%$41K
Total functional expensesLn 25$828K

Balance Sheet

Part X · end of year
CashLn 1$835K
Total assetsLn 16$958K
Total liabilitiesLn 26$11K
Total net assetsLn 32$947K
Months of cash on handcomputed12.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $835K · Operating expenses (Pt IX) $828K · Less non-cash grants $105K · Cash operating expenses/yr $722K
13.9 months
Where the money goes
Program services
Program services $736K · Total expenses $828K
89%
Management & General
Management & general $51K · Total expenses $828K
6%
Fundraising
Fundraising $41K · Total expenses $828K
5%
Cost to raise $1
Fundraising expense $41K · Solicited contributions $188K
$0.22 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $572K · Total revenue $1.0M
56%
Government reliance
Government grants $383K · Total revenue $1.0M
38%
Earned-income share
Program service revenue $441K · Total revenue $1.0M
43%
Investment reliance
Investment income $136 · Total revenue $1.0M
+0.01%
Program self-sufficiency
Program service revenue $441K · Total expenses $828K
53%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $947K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $828K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $958K
Net-asset ratio
Net assets $947K · Total assets $958K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $958K
0%
People & payroll
Highest Reported Total Compensation
Individual Connie Buchanan · Reported title Executive Dir. · Highest reported compensation $55K · Total expenses $828K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $528K · Total expenses $828K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 6%
Fundraising cost ratio 7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$6K
Grants paid · 1 grant · $1.1M · 2022–2022
Our House INCGA · FY2022$1,070,415

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$0 revenue · ⤓ 990 PDF
FY2022$413K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$1.0M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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