Community Action Program Committee INC FY2021 filing

Tax-deductible

Pensacola, FL501(c)(3)Since 1965EIN 59-1118735

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$556K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $46K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$556K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $39K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.9M
+10% vs prior year
Spent
$13.2M
To programs
92%
Net assets
$531K
By yearFY2020–FY2024
Revenue
$12.9M
FY2021▲ +10%
Revenue by fiscal year
FY2020$11.7M
FY2021$12.9M
FY2022$13.3M
FY2023$12.9M
FY2024$13.7M
Expenses
$13.2M
FY2021▲ +16%
Expenses by fiscal year
FY2020$11.4M
FY2021$13.2M
FY2022$13.3M
FY2023$13.6M
FY2024$12.7M
Net assets
$531K
FY2021▼ -42%
Net assets by fiscal year
FY2020$917K
FY2021$531K
FY2022$840K
FY2023$157K
FY2024$1.7M

From the FY2021 Form 990 (year ending November 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $12.2M Management & general 8% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

26 people listed on the 990; $556K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$183,038Pt VII · Sec A
Executive Director
$174,295Pt VII · Sec A
$106,919Pt VII · Sec A
$91,343Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Douglas Brown$171,433$169,826$172,712$183,038$174,295
Tammy Abrams———$106,919—
Constance Parker$101,284————
Deborah Nagle—$98,956$94,766——
Twana McDaniel————$79,087
Tammy Abrahms——$55,022——

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.

See Community Action Program Committee INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers low-income families to overcome poverty through community-driven solutions.

Provided by the organization

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4 program services account for $20.6M of program spending, described in the organization's own filed words · FY2020.
01

The headstart program provides comprehensive early development for disadvantaged pre-school children and their families.

$8.7Mprogram expense
02

The headstart program provides comprehensive early development for disadvantaged pre-school children and their families.

$8.7Mprogram expense
03

The low-income home energy assistance program helps with utility bills for low-income households.

$1.6Mprogram expense
04

The low-income home energy assistance program helps with utility bills for low-income households.

$1.6Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$39K
Grants paid · 30 grants · $10.7M · 2019–2023
Unitemized GrantFY2023$1,448,492
Unitemized GrantFY2023$381,933
Unitemized GrantFY2023$141,995
Unitemized GrantFY2023$3,813
Unitemized GrantFY2023$1,611
Unitemized GrantFY2022$1,538,802
Unitemized GrantFY2022$275,526
Unitemized GrantFY2022$121,410
Unitemized GrantFY2022$1,393
Unitemized GrantFY2022$1,077
Unitemized GrantFY2021$1,524,445
Unitemized GrantFY2021$545,445
Unitemized GrantFY2021$360,380
Unitemized GrantFY2021$6,744
Unitemized GrantFY2021$4,496
Unitemized GrantFY2020$1,247,366
Unitemized GrantFY2020$1,247,366
Unitemized GrantFY2020$422,223
See all 30 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$12.9M
Ln 12
Gifts and grantsLn 1h$12.9M
Money outPt IX
$13.2M
Ln 25
Programscol B$12.2M
Managementcol C$1.1M
Owns and owesPt X
$531K
net assets · Ln 32
Cash and savingsLn 1–2$429K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
26
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.9M
Government grantsLn 1e$12.7M
Total revenueLn 12$12.9M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$429K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
Net assetsLn 32$531K
OperationsPt I, VI
EmployeesI 5166
VolunteersI 61,807
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13.7M$12.7M$987K$1.7M 990 PDF
FY2023 $12.9M$13.6M−$683K$157K 990 PDF
FY2022 $13.3M$13.3M$347$840K 990 PDF
FY2021 Viewing $12.9M$13.2M−$339K$531K 990 PDF
FY2020 $11.7M$11.4M$265K$917K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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