2025-08-13T07:39:58-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 381791181 CAPITAL AREA COMMUNITY SERVICES INC CAPI 5174826281 101 E WILLOW STREET LANSING MI 489064814 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 5174826281 2025-08-12 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-08-12 2023 2025-03-06 01:10:19Z MIGUEL RODRIGUEZ 101 E WILLOW STREET LANSING MI 489064814 27694350 0 X WWW.CACS-INC.ORG X 1964 MI DEDICATED TO COMMUNITY ACTION THROUGH PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 24 24 350 1251 0 0 27810093 27655794 90266 32261 61 167 96937 6128 27997357 27694350 0 0 0 0 17624378 18505571 0 0 0 10152991 9197639 27777369 27703210 219988 -8860 5507428 5104568 2824582 2431327 2682846 2673241 X CAPITAL AREA COMMUNITY SERVICES IS DEDICATED TO THE PROMISE OF COMMUNITY ACTION BY REACHING OUT TO LOW-INCOME PEOPLE IN THE COMMUNITY, ADDRESSING THEIR MULTIPLE NEEDS THROUGH A COMPREHENSIVE APPROACH, DEVELOPING PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, INVOLVING LOW-INCOME CLIENTS IN THE AGENCY'S OPERATIONS, AND ADMINISTERING A FULL RANGE OF COORDINATED PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 0 0 22061777 HEAD START AND EARLY HEAD START PROGRAMS FUNDED THROUGH HEALTH & HUMAN SERVICES GRANTS AND CONTRACTS. DURING THE FISCAL YEAR 988 CHILDREN WERE ENROLLED IN HEAD START, 204 CHILDREN WERE ENROLLED IN EARLY HEAD START, AND 137 CHILDREN WERE ENROLLED IN EARLY HEAD START CCP. 3074200 COMMUNITY ACTION AGENCY PROGRAMS FUNDED THROUGH STATE AND FEDERAL PROGRAM GRANTS AND CONTRACTS. 1039742 32261 U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION AND OTHER ENERGY ASSISTANCE RELATED PROGRAMS. 30037 5550 HOUSING AND VARIOUS COMMUNITY ACTION AGENCY PROGRAMS AND RELATED SUPPORT ACTIVITIES. 30037 5550 26205756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 1 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TIFFANIE RUESS 5174826281 101 E WILLOW STREET LANSING MI 489064814 JEAN SCHMIEGE BOARD MEMBER 1.00 X 0 0 0 WILLARD WALKER BOARD MEMBER 1.00 X 0 0 0 ERVIN CURRIE BOARD MEMBER 1.00 X 0 0 0 HEATHER POPE BOARD MEMBER 1.00 X 0 0 0 CINDY GARBER BOARD MEMBER 1.00 X 0 0 0 JEANNE PEARL-WRIGHT BOARD MEMBER 1.00 X 0 0 0 JOANN KINNE BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN CONEY BOARD MEMBER 1.00 X 0 0 0 ALAN FOX BOARD MEMBER 1.00 X 0 0 0 ANNE MARTIN BOARD MEMBER 1.50 X 0 0 0 RYAN KAUFFMAN BOARD MEMBER 1.00 X 0 0 0 EMMA HENRY BOARD MEMBER 1.00 X 0 0 0 DELISA FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 TEKEA NORWOOD BOARD MEMBER 1.00 X 0 0 0 MOHAMED ABUKAR BOARD MEMBER 1.00 X 0 0 0 JENNIFER FLANDERS-SHOUSE BOARD MEMBER (ENDED 10/31/23) 1.00 X 0 0 0 DEWAIN VALLIE JR MEMBER AT LARGE 1.50 X 0 0 0 GARY GOSAYNIE MEMBER AT LARGE 1.00 X 0 0 0 ZHAMILYA YESSIRKEPOVA MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM DOXIE MEMBER AT LARGE 1.00 X 0 0 0 KIERRA HUGHEY SECRETARY 1.00 X X 0 0 0 BOB PENA TREASURER 1.50 X X 0 0 0 DWIGHT WASHINGTON 1ST VICE PRESIDENT 1.50 X X 0 0 0 SU A'LYN HOLBROOK 2ND VICE PRESIDENT 1.00 X X 0 0 0 BARBARA ROGERS PRESIDENT 1.50 X X 0 0 0 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 124514 0 26656 CHRISTINE SHUTTERS FINANCE DIRECTOR 40.00 X 4762 0 16675 MARY FARRAND PROGRAM MANAGER 40.00 X 182158 0 10005 NOLANA NOBLES HEAD START PROGRAM DIRECTOR 40.00 X 149560 0 12283 LAURA SPEES LEAD MENTAL HEALTH SPECIALIST 40.00 X 112226 0 21558 LEENI SHRESTHA PARENT, FAMILY, COM. ENG. MGR 40.00 X 107186 0 4407 JEAN HAMLIN HUMAN RESOURCES DIRECTOR 40.00 X 104093 0 10907 784499 0 102491 12 0 1 0 GPO CONSULTING LLC 3734 TURING TIDES TERRACE BRADENTON FL 34208 CONSULTING 213038 LANSING SCHOOL DISTRICT 519 W KALAMAZOO ST LANSING MI 48933 CHILD CARE PARTNER 210584 CRADLES TO CRAYONS CHILD CARE LLC PO BOX 670 HOLT MI 48842 CHILD CARE PARTNER 196468 MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 CHILD CARE PARTNER 168984 CATERPILLAR CORNER CHILD CARE 2168 N CEDAR ST HOLT MI 48842 CHILD CARE PARTNER 149226 16 27620660 35134 27655794 WEATHERIZATION ENERGY REBATES 900099 32261 32261 32261 167 167 OTHER REVENUE 900099 6128 5550 578 6128 27694350 37811 0 745 314083 292939 21144 13802126 12872962 929164 211285 197061 14224 2804088 2615316 188772 1373989 1281492 92497 2965835 2965835 38244 38244 40198 40198 54322 53066 1256 1758116 1674112 84004 120382 109506 10876 320757 312945 7812 DIRECT CLIENT SERVICES 1691913 1691832 81 CONSUMABLE SUPPLIES 1509122 1475174 33948 EQUIPMENT LEASE-REPAIRS 352095 342313 9782 OTHER EXPENSES 346655 282959 63696 27703210 26205756 1497454 0 179622 1061711 3189476 2112222 385010 290837 4689765 3206044 1427777 1483721 325543 156077 5507428 5104568 2045618 1833337 453421 443430 325543 154560 2824582 2431327 X 2527138 2534487 155708 138754 2682846 2673241 5507428 5104568 X -8860 -745 X 0 1 X 1 1 1 X 25085848 28174050 27571892 27810093 27655794 136297677 25085848 28174050 27571892 27810093 27655794 136297677 136297677 48 34 77 95 167 421 85779 108532 179607 96937 6131 476986 136775084 203467 0.99650 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 85,779. 2020 AMOUNT: $ 108,532. 2021 AMOUNT: $ 179,607. 2022 AMOUNT: $ 96,937. 2023 AMOUNT: $ 6,131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83013 83013 1298694 937922 360772 929473 574052 355421 2378585 1694070 684515 1483721 LEASE LIABILITY 154560 154560 X 27693605 0 27693605 745 745 27694350 27703210 0 27703210 0 27703210 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: HPS LLC PARTNERSHIP INCOME 745. X X X 0 0 0 0 0 0 0 0 0 MARY FARRAND PROGRAM MANAGER 182158 0 0 0 0 0 5483 0 4522 0 192163 0 0 0 NOLANA NOBLES HEAD START PROGRAM DIRECTOR 149560 0 0 0 0 0 4516 0 7767 0 161843 0 0 0 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 124514 0 0 0 0 0 3818 0 22838 0 151170 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING THE CURRENT PERIOD AND CHANGES INCLUDED UPDATING THE MINIMUM AND MAXIMUM NUMBER OF BOARD MEMBERS AND COMPOSITION OF BOARD MEMBERS, AS WELL AS ESTABLISHING A PROCESS FOR REMOVAL OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED ANNUALLY AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN PLACE. EMPLOYEES ARE SUBJECT TO THE POLICIES AND PROCEDURES CONTAINED WITHIN THE PERSONNEL POLICIES HANDBOOK AND BOARD MEMBERS ARE SUBJECT TO THE POLICIES AND PROCEDURES CONTAINED WITHING THE AGENCY BY-LAWS. BOARD MEMBERS COMPLETE, SIGN, AND SUBMIT CONFLICT OF INTEREST CERTIFICATION FORMS EVERY TWO YEARS. AS NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE ASKED TO COMPLETE AND SUBMIT SAID FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT PAID. FOR PAID OFFICERS/KEY EMPLOYEES, WE UTILIZE INFORMATION OBTAINED FROM MARKET AND WAGE COMPARABILITY STUDIES. COLA IS APPLIED WHEN APPLICABLE AND GUIDANCE IS RECEIVED FROM FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: HPS LLC PARTNERSHIP INCOME -745.