2025-08-06T12:09:51-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 381791181 CAPITAL AREA COMMUNITY SERVICES INC CAPI 5174826281 101 E WILLOW STREET LANSING MI 489064814 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 5174826281 2025-08-05 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-07-30 2022 2025-03-06 01:10:19Z X MIGUEL RODRIGUEZ 101 E WILLOW STREET LANSING MI 489064814 27997392 0 X WWW.CACS-INC.ORG X 1964 MI DEDICATED TO COMMUNITY ACTION THROUGH PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 18 18 352 1013 0 0 27571892 27810093 0 90266 125 61 179607 96937 27751624 27997357 0 0 0 0 14856521 17624378 0 0 0 12698455 10152991 27554976 27777369 196648 219988 5006917 5507428 2543653 2824582 2463264 2682846 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 20060792 11700 HEAD START AND EARLY HEAD START PROGRAMS FUNDED THROUGH HEALTH & HUMAN SERVICES GRANTS AND CONTRACTS. DURING THE FISCAL YEAR 1,343 CHILDREN WERE ENROLLED IN HEAD START, 172 CHILDREN WERE ENROLLED IN EARLY HEAD START, AND 120 CHILDREN WERE ENROLLED IN EARLY HEAD START CCP. 5060376 COMMUNITY ACTION AGENCY PROGRAMS FUNDED THROUGH STATE AND FEDERAL PROGRAM GRANTS AND CONTRACTS. 957344 90266 U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION AND OTHER ENERGY ASSISTANCE RELATED PROGRAMS. 245340 84892 HOUSING AND VARIOUS COMMUNITY ACTION AGENCY PROGRAMS AND RELATED SUPPORT ACTIVITIES. 245340 84892 26323852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 272 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 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 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 108247 0 22108 TRACI KUIPER FINANCE DIRECTOR 40.00 X 100825 0 22871 MARY FARRAND GRANTS MANAGER 40.00 X 101322 0 9421 DEWAIN VALLIE JR BOARD MEMBER 1.00 X 0 0 0 JEAN SCHMIEGE BOARD MEMBER 1.00 X 0 0 0 THOMAS MORGAN BOARD MEMBER 1.00 X 0 0 0 DWAYNE POWELL JR BOARD MEMBER (ENDED 6/2022) 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 KIERRA HUGHEY BOARD MEMBER 1.00 X 0 0 0 CRYSTALYNN FOLTZ BOARD MEMBER (ENDED 2/2023) 1.00 X 0 0 0 HEATHER POPE BOARD MEMBER 1.00 X 0 0 0 DWIGHT WASHINGTON 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 MICHELLE NICHOLSON BOARD MEMBER (ENDED 2/1/23) 1.00 X 0 0 0 IRENE CAHILL BOARD MEMBER (ENDED 12/31/22) 1.00 X 0 0 0 JOANN KINNE BOARD MEMBER 1.00 X 0 0 0 SU A'LYN HOLBROOK MEMBER AT LARGE 1.00 X 0 0 0 BARBARA ROGERS MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER FLANDERS-SHOUSE MEMBER AT LARGE 1.00 X 0 0 0 GWENDOLYN CONEY MEMBER AT LARGE 1.00 X 0 0 0 ANNE MARTIN SECRETARY 1.00 X X 0 0 0 BOB PENA TREASURER 1.00 X X 0 0 0 GARY GOSAYNIE 2ND VICE PRESIDENT 1.00 X X 0 0 0 TERENCE DAVIS PRESIDENT (ENDED 3/27/23) 1.00 X X 0 0 0 310394 0 54400 3 0 0 0 LANSING SCHOOL DISTRICT 519 W KALAMAZOO ST LANSING MI 48933 CHILD CARE PARTNER 290525 MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD RM 2 EAST LANSING MI 48824 CHILD CARE PARTNER 213960 SALVATION ARMY BEGINNINGS CHILD CARE 525 N PENNSYLVANIA AVE LANSING MI 48912 CHILD CARE PARTNER 130142 LESLIE PUBLIC SCHOOLS 4141 HULL ROAD LESLIE MI 49251 CHILD CARE PARTNER 117291 KIDTIME CHILD DEVELOPMENT CENTER 3200 S PENNSYLVANIA LANSING MI 48910 CHILD CARE PARTNER 108345 8 27749073 61020 1261476 27810093 WEATHERIZATION ENERGY REBATES 900099 90266 90266 90266 95 95 1 35 -34 -34 -34 OTHER REVENUE 900099 96937 96592 345 96937 27997357 186858 0 406 268682 250536 18146 13380219 12476538 903681 220051 205189 14862 2462758 2296427 166331 1292668 1205363 87305 2816001 2816001 18951 18951 50811 50811 42841 37845 4996 233815 205182 28633 1564900 1528358 36542 130881 118161 12720 256394 227671 28723 DIRECT CLIENT SERVICES 3297960 3297960 CONSUMABLE SUPPLIES 965598 933738 31860 OTHER EXPENSES 501871 440407 61464 EQUIPMENT LEASE-REPAIRS 272968 265525 7443 27777369 26323852 1453517 0 2071627 179622 1192057 3189476 422417 385010 4794782 3367005 1320816 1427777 0 325543 5006917 5507428 1708798 2045618 834855 453421 0 325543 2543653 2824582 X 2295867 2527138 167397 155708 2463264 2682846 5006917 5507428 X 219988 -406 X 0 1 X 1 1 1 X 24883947 25085848 28174050 27571892 27810093 133525830 24883947 25085848 28174050 27571892 27810093 133525830 133525830 48 34 77 95 254 43570 85779 108532 179607 96937 514425 134040509 264815 0.99620 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83013 83013 1298694 930046 368648 916303 506386 409917 2496772 1930573 566199 1427777 OPERATING LEASE RIGHT-OF-USE ASSETS 325543 325543 LEASE LIABILITIES 325543 325543 X 27996951 0 27996951 406 406 27997357 27777369 0 27777369 0 27777369 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 406. X 961806 1261477 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION RECEIVED FOOD COMMODITIES TOTALING 961,806 POUNDS. FORM 990, AMENDED RETURN THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT COMPLETED AS OF THE DUE DATE OF THE FORM 990. FORM 990 PART I SUMMARY, PART VIII STATEMENT OF REVENUE, PART IX STATEMENT OF FUNCTIONAL EXPENSES, PART X BALANCE SHEET, AND PART XI RECONCILIATION OF NET ASSETS HAVE BEEN UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART IV LINES 11D THROUGH 12A WERE UPDATED ACCORDING TO THE AUDITED FINANCIAL STATEMENTS AND PART XII LINE 2 WAS UPDATED TO REFLECT THAT THE AUDIT WAS COMPLETED. FORM 990, SCHEDULE D, PARTS XI AND XII HAVE ALSO BEEN UPDATED TO MATCH TOTAL REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 20 PERSON IN CARE OF THE BOOKS WAS UPDATED. ADDITIONALLY, SCHEDULES A, B, AND D WERE UPDATED ACCORDING TO THE FORM 990 AND AUDITED FINANCIAL STATEMENTS. 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 -406.