2024-01-24T11:09:38-06:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 251354078 COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA COMM 7172331075 222 PINE STREET HARRISBURG PA 17101 BECK MOORE CEO 7172331075 2024-01-17 1 BECK MOORE 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN SHREVE 222 PINE STREET HARRISBURG PA 17101 1438950 0 X WWW.THECAAP.ORG X 1975 PA THE COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA (CAAP) IS A STATEWIDE ASSOCIATION REPRESENTING AND ASSISTING THE 42 COMMUNITY ACTION AGENCIES IN PA AS THEY WORK TO EMPOWER FAMILIES AND INDIVIDUALS, GIVING THEM THE OPPORTUNITY TO GAIN THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED. CAAP ACTS AS A STATEWIDE VOICE FOR LOCAL COMMUNITY ACTION AGENCIES AND LOW-INCOME CITIZENS, ADDRESSING POLICY ISSUES OF IMPORTANCE TO THEM. 16 16 9 20 0 0 836545 1087523 140764 223156 46170 47740 9153 11439 1032632 1369858 1287 0 0 0 658072 752987 0 0 0 302005 368211 961364 1121198 71268 248660 753794 985903 69661 62124 684133 923779 X THE COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA (CAAP) IS A STATEWIDE ASSOCIATION REPRESENTING AND ASSISTING THE 42 COMMUNITY ACTION AGENCIES IN PA AS THEY WORK TO EMPOWER FAMILIES AND INDIVIDUALS, GIVING THEM THE OPPORTUNITY TO GAIN THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED. CAAP ACTS AS A STATEWIDE VOICE FOR LOCAL COMMUNITY ACTION AGENCIES AND LOW-INCOME CITIZENS, ADDRESSING POLICY ISSUES OF IMPORTANCE TO THEM. 0 0 974184 153152 PROVIDING EDUCATION AND SUPPORT SERVICES TO COMMUNITY ACTION MEMBERS IN PENNSYLVANIA. 97348 81443 REGIONAL CSBG TRAINING AND TECHNICAL ASSISTANCE PROGRAM FOR REGION 3 PERFORMANCE AND INNOVATION CONSORTIUM. 1071532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ASSOCIATION OFFICERS 7172331075 222 PINE STREET HARRISBURG PA 17101 BECK MOORE CEO 40.00 X 103324 0 26949 MEGAN SHREVE PRESIDENT FROM OCT 2022 3.00 X X 0 0 0 RICK BEATON PRESIDENT THROUGH OCT 2022 3.00 X X 0 0 0 VANESSA PHILBERT 1ST VICE PRESIDENT FROM OCT 2022 3.00 X X 0 0 0 JENNIFER WINTERMYER 2ND VICE PRESIDENT FROM OCT 2022 3.00 X X 0 0 0 DARLENE BIGLER SECRETARY 3.00 X X 0 0 0 WENDY MELIUS TREASURER FROM OCT 2022 3.00 X X 0 0 0 SUE AUMAN TREASURER THROUGH OCT 2022 3.00 X X 0 0 0 RACHELLE ABBOTT DIRECTOR FROM OCT 2022 1.00 X 0 0 0 LAWRENCE BERRINGER DIRECTOR 1.00 X 0 0 0 DANNY JONES DIRECTOR FROM OCT 2022 1.00 X 0 0 0 MITCH LITTLE DIRECTOR 3.00 X 0 0 0 JOHN LITZ DIRECTOR THROUGH OCT 2022 3.00 X 0 0 0 ERIN LUKOSS DIRECTOR 3.00 X 0 0 0 DAVID MROZOWSKI DIRECTOR 3.00 X 0 0 0 ROBERT RAIBLE DIRECTOR THROUGH OCT 2022 3.00 X 0 0 0 ROBIN ROHRBAUGH DIRECTOR FROM OCT 2022 1.00 X 0 0 0 DAVE YOUNG DIRECTOR FROM OCT 2022 1.00 X 0 0 0 MANDY ZALICH DIRECTOR FROM OCT 2022 1.00 X 0 0 0 103324 0 26949 1 0 0 0 0 1073503 14020 1087523 MEMBER DUES 900099 141713 141713 CONFERENCE AND WORKSHO 900099 81443 81443 223156 19445 19445 97387 69092 28295 28295 28295 MISCELLANEOUS 900099 11439 11439 11439 1369858 234595 0 47740 136879 136752 127 429365 425716 3649 10620 10570 50 134695 134065 630 41428 41134 294 16633 6847 9786 27500 27500 54823 54798 25 57341 52378 4963 26128 26128 8235 8228 7 35034 29440 5594 90999 84507 6492 76 76 7873 7873 8582 8582 DUES AND MEMBERSHIP FEE 24887 24887 SPONSORSHIPS 10100 10100 1121198 1071532 49666 0 5800 29967 0 33544 219831 3487 2377 60077 52022 301241 219074 90040 82167 560846 599539 753794 985903 32174 56305 13218 5819 24269 0 69661 62124 X 684133 923779 684133 923779 753794 985903 248660 -9014 0 X X 0 1 X 1 1 1 X 975029 603028 770746 836545 1087523 4272871 975029 603028 770746 836545 1087523 4272871 4272871 49019 12544 33698 46170 19445 160876 1211 1499 5245 9153 11439 28547 4462294 564166 0.95760 0.95510 X 50000 50000 208460 176293 32167 42781 42781 0 82167 X 1362844 -9014 2000 -7014 1369858 0 1369858 1123198 2000 2000 1121198 0 1121198 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 4 AMENDED AND RESTATED BYLAWS ADOPTED OCTOBER 17, 2022 ARE ATTACHED. FORM 990, PART VI, SECTION A, LINE 6 THE COMMUNITY ACTION ASSOCIATION OF PENNSYVANIA (CAAP) IS A STATEWIDE ASSOCIATION REPRESENTING 42 COMMUNITY ACTION AGENCIES. THESE 42 AGENCIES REPRESENT THE MEMBERSHIP OF CAAP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED IN DRAFT FORM BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR REVIEW FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANYONE WHO MAY HAVE A CONFLICT AND PARTICIPATES WITH THE ORGANIZATION TO COMPLETE A FORM STATING WHETHER OR NOT THERE IS A CONFLICT OF INTEREST AND WHAT THE NATURE OF THE CONFLICT IS. THEY ARE REVIEWED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER AND ANY KEY EMPLOYEES BASED ON A PRIOR STUDY PERFORMED BY AN INDEPENDENT CONSULTANT AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. PART XII LINE 2C EXPLANATION THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.