2025-08-15T07:43:23-05:00 2024-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-10-01 591117362 CAPITAL AREA COMMUNITY ACTION AGENCY INC CAPI 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 TIM CENTER EXECUTIVE DIRECTOR 8502222043 2025-08-13 1 1 CORINNE LAROCHE P01500189 3523781331 2025-08-13 2023 2025-03-06 01:10:19Z TIM CENTER 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 8665729 0 X WWW.CAPITALAREACOMMUNITYACTIONAGENCY.COM X 1965 FL TO PROVIDE A COMPREHENSIVE, SEAMLESS SYSTEM OF SERVICES AND RESOURCES TO REDUCE THE DETRIMENTAL EFFECT OF POVERTY, EMPOWER LOW-INCOME CITIZENS WITH SKILLS AND MOTIVATION TO BECOME SELF-SUFFICIENT, AND IMPROVE THE OVERALL QUALITY OF THEIR LIVES, AND THE COMMUNITY. 7 7 110 275 0 0 10624525 8549375 0 98591 23885 1110 10 10635 10648420 8659711 4468721 2762458 0 0 3297087 4153328 0 0 0 2577690 1826244 10343498 8742030 304922 -82319 3925750 2806760 2161301 1114144 1764449 1692616 X TO PROVIDE A COMPREHENSIVE, SEAMLESS SYSTEM OF SERVICES AND RESOURCES TO REDUCE THE DETRIMENTAL EFFECT OF POVERTY, EMPOWER LOW-INCOME CITIZENS WITH SKILLS AND MOTIVATION TO BECOME SELF-SUFFICIENT, AND IMPROVE THE OVERALL QUALITY OF THEIR LIVES, AND THE COMMUNITY. 0 0 3953269 392737 103841 HEAD START - MONITORED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES, CAPITAL AREA COMMUNITY ACTION AGENCY IS THE GRANTEE FOR 6 HEAD START CENTERS WITH 21 CLASSROOMS OPERATED IN FRANKLIN, JEFFERSON AND LEON COUNTIES. ALL CENTERS OPERATE FOR 180 DAYS EACH TERM, BASED ON THE PUBLIC SCHOOL CALENDAR FOR EACH COUNTY. THE HEAD START PROGRAM SERVED 411 CHILDREN DURING THE 2023-2024 SCHOOL YEAR. THE FOLLOWING INFORMATION IS A SUMMARY OF THE SERVICES PROVIDED DURING 2023-2024:411 CHILDREN RECEIVED MEDICAL EXAMINATIONS, 30 CHILDREN RECEIVED TREATMENT FOR CHRONIC HEALTH CONDITIONS, 275 CHILDREN HAD DENTAL EXAMINATIONS, 411 CHILDREN RECEIVED GROWTH ASSESSMENTS, 387 CHILDREN RECEIVED VISION SCREENINGS, AND 382 CHILDREN RECEIVED HEARING SCREENINGS. 2082910 1615164 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, COPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVE 15,945 PEOPLE, WHICH CONSISTED OF 2,790 HOUSEHOLDS. DURING THE 2023-2024 FISCAL YEAR, 8 COUNTIES WERE SERVED, WITH THE BREAKDOWN BEING 557 HOUSEHOLDS IN CALHOUN, 379 HOUSEHOLDS IN FRANKLIN, 250 HOUSEHOLDS IN GADSDEN, 379 HOUSEHOLDS IN GULF, 250 HOUSEHOLDS IN JEFFERSON, 397 HOUSEHOLDS IN LEON, 237 HOUSEHOLDS IN LIBERTY, AND 341 HOUSEHOLDS IN WAKULLA. 485382 69520 COMMUNITY SERVICE BLOCK GRANT PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVE 8,599 HOUSEHOLDS WITH BOOKS, SUPPLIES, TOOLS, UNIFORMS, CHILDCARE, LICENSES FEES AND WEATHER RELATED/DISASTER ASSISTANCE DURING THE 2023-2024 FISCAL YEAR. THE PROGRAM SERVED PEOPLE IN 8 COUNTIES: 516 IN CALHOUN, 499 IN FRANKLIN, 788 IN GADSDEN, 253 IN GULF, 291 IN JEFFERSON, 5,787 IN LEON, 204 IN LIBERTY, AND 261 IN WAKULA. 1337695 685037 7563 WEATHERIZATION ASSISTANCE PROGRAM, CHILD CARE FOOD PROGRAM, VOLUNTARY PRE-K PROGRAM, AND OTHER PROGRAMS. 1337695 685037 7563 7859256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 0 0 1 52 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KATE BEAM 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 SHANETTA KEEL CHAIR 1.00 1.00 X X 0 0 0 JOHN GRANT VICE-CHAIR 1.00 1.00 X X 0 0 0 LISA EDGAR SECRETARY UNTIL 7/23/2024 1.00 1.00 X X 0 0 0 MELISSA MILLER TREASURER 1.00 1.00 X X 0 0 0 QUINCEE MESSERSMITH DIRECTOR 1.00 1.00 X 0 0 0 JASMINE SMITH DIRECTOR AS OF 7/23/2024 1.00 1.00 X 0 0 0 ALLEN JONES DIRECTOR 1.00 1.00 X 0 0 0 CARMEN CONNOR DIRECTOR AS OF 9/24/2024 1.00 1.00 X 0 0 0 NICOLE NISHIMOTO DIRECTOR UNTIL 1/23/2024 1.00 1.00 X 0 0 0 TIM CENTER EXECUTIVE DIRECTOR 40.00 1.00 X 105093 0 10907 NINA SELF COO 40.00 1.00 X 102251 0 10336 207344 0 21243 2 0 0 0 KEITH DEAN 2029 LAUREL ST TALLAHASSEE FL 32303 ACCOUNTING AND FINANCIAL SERVICES 266352 LORI MCCOY 6135 WILLIAMS RD TALLAHASSEE FL 32311 CHILDREN THERAPY 119262 2 8447670 101705 8549375 HEAD START FEES 624110 98591 98591 98591 1110 1110 5250 0 5250 5250 5250 3840 6018 -2178 -2178 OTHER INCOME 900099 7563 7563 7563 8659711 111404 0 -1068 2762458 2762458 137092 137092 3185825 3035721 150104 52386 51476 910 499330 464427 34903 278695 255462 23233 269763 269763 19567 19567 44101 33517 10584 20397 1500 18897 8676 7975 701 341690 322057 19633 58223 51532 6691 445334 423505 21829 11112 10962 150 85202 62775 22427 99987 99987 78017 46461 31556 REPAIRS & MAINTENANCE 240448 240448 VEHICLE EXPENSES 61187 58334 2853 EXPENDABLE EQUIPMENT 42540 30646 11894 8742030 7859256 882774 0 1650972 931681 116467 650070 474109 138805 138487 17000 11456 1322813 608184 715263 714629 675017 394820 78623 25111 3925750 2806760 1815856 412956 210282 166749 135163 135063 0 399376 2161301 1114144 X 1358673 1200679 405776 491937 1764449 1692616 3925750 2806760 -82319 10486 0 X 0 0 0 X 6889410 11339109 11438854 10624525 8549534 48841432 6889410 11339109 11438854 10624525 8549534 48841432 48841432 8 26765 17572 20885 1110 66340 0 36735 15257 3633 10 55635 48963407 111404 0.99750 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 36,735. 2020 AMOUNT: $ 15,257. 2021 AMOUNT: $ 3,633. 2022 AMOUNT: $ 10. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65979 65979 179021 42305 136716 317088 57648 259440 210357 188046 22311 550368 320185 230183 714629 LEASE LIABILITY 399376 399376 1 HEAD START PARTICIPANTS 350 392737 HOME AND ENERGY ASSISTANCE 2638 1875493 WEATHERIZATION ASSISTANCE 37 202330 COMMUNITY SERVICE BLOCK GRANT RECEIPIENTS 614 69520 CHILD CARE AND FOOD ASSISTANCE 345 211707 VOLUNTARY PRE-K PROGRAM PARTICIPANTS 42 10671 PART I, LINE 2: CACAA DETERMINES WHO RECEIVES CLIENT ASSISTANCE IN ACCORDANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL LAWS AND WITH THE TERMS OF THE RESPECTIVE GRANTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, AND MEMBER-AT-LARGE, SHALL ACT FOR THE FULL BOARD IN BETWEEN REGULAR MEETINGS AND/OR AT TIMES WHEN IT IS INCONVENIENT TO CONVENE THE FULL BOARD AND SHALL PERFORM THE FOLLOWING FUNCTIONS: 1. RESOLVE ALL ISSUES THAT DO NOT NECESSARILY REQUIRE THE ATTENTION OF THE FULL BOARD; 2. PROVIDE TEMPORARY APPROVAL ON ITEMS THAT DO REQUIRE ACTIONS OF THE FULL BOARD; 3. BY THE ABOVE ACTIONS, MAKE IT EASIER FOR THE BOARD TO TRANSACT ITS REGULAR BUSINESS; AND, REPORT TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 3 KEITH DEAN, CPA PROVIDES ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES, WHICH ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST DISCLOSURE. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES HIS SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF THE FORM 990 AND ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 822292218 HOLDING AGENCY FL 501(C)(3) LINE 10 CAPITAL AREA COMMUNITY ACTION AGENCY INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC K 75212 CASH VALUE