CAPITAL AREA COMMUNITY ACTION AGENCY INC

EIN: 591117362 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$8,659,711
Total Expenses
$8,742,030
Total Assets
$2,806,760
Net Assets
$1,692,616
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
FL
Principal Officer
TIM CENTER
Phone
8502222043
Tax Period
2023-10-01 to 2024-09-30

CAPITAL AREA COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,549,375
Program Service Revenue $98,591
Investment Income $1,110
Other Revenue $10,635
TOTAL REVENUE $8,659,711

Expense Breakdown

Grants Paid $2,762,458
Salaries & Benefits $4,153,328
Fundraising Expenses $0
Program Expenses $7,859,256
Other Expenses $1,826,244
TOTAL EXPENSES $8,742,030

Year-over-Year Comparison

2023 2022 Change
Revenue $8,659,711 $10,648,420 -0.2%
Expenses $8,742,030 $10,343,498 -0.2%
Net Income $-82,319 $304,922 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
110
Volunteers
275

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$116,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANETTA KEEL CHAIR 1.00
Officer Director
$0 $0 $0
JOHN GRANT VICE-CHAIR 1.00
Officer Director
$0 $0 $0
LISA EDGAR SECRETARY UNTIL 7/23/2024 1.00
Officer Director
$0 $0 $0
MELISSA MILLER TREASURER 1.00
Officer Director
$0 $0 $0
QUINCEE MESSERSMITH DIRECTOR 1.00
Director
$0 $0 $0
JASMINE SMITH DIRECTOR AS OF 7/23/2024 1.00
Director
$0 $0 $0
ALLEN JONES DIRECTOR 1.00
Director
$0 $0 $0
CARMEN CONNOR DIRECTOR AS OF 9/24/2024 1.00
Director
$0 $0 $0
NICOLE NISHIMOTO DIRECTOR UNTIL 1/23/2024 1.00
Director
$0 $0 $0
TIM CENTER EXECUTIVE DIRECTOR 40.00
Officer
$105,093 $10,907 $116,000
NINA SELF COO 40.00
Highest
$102,251 $10,336 $112,587
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,659,711 $8,742,030 $2,806,760 $-82,319
2023 $10,648,420 $10,343,498 $3,925,750 $304,922
2022 $11,508,754 $11,408,059 $3,233,013 $100,695
2022 $11,456,720 $11,408,059 $3,298,008 $48,661
2021 $11,381,131 $10,519,756 $3,057,143 $861,375
2020 $6,876,156 $6,846,040 $2,793,949 $30,116
2019 $7,247,292 $7,218,637 $1,703,471 $28,655
2018 $7,340,240 $7,228,506 $1,617,255 $111,734
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