NonprofitsCapital Area Community Action Agency Inc

Human Services

Capital Area Community Action Agency Inc

TALLAHASSEE, FL

Total revenue

$8.7M

Total expenses

$8.7M

Net assets

$1.7M

Grants received

$440K

21 grants

EIN

591117362

Tax year

2023

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.

Programs

3 programs

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.

Expenses: $2.1MGrants: $1.6M

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.

Expenses: $485KGrants: $70K

Weatherization assistance program, child care food program, voluntary pre-k program, and other programs.

Expenses: $1.3MGrants: $685K

Financials

FY 2023

Revenue

Contributions & grants$8.5M
Program service revenue$99K
Investment income$1K
Other revenue$11K
Total revenue$8.7M

Expenses

Grants paid$2.8M
Salaries & benefits$4.2M
Fundraising
Other expenses$1.8M
Total expenses$8.7M
Total assets$2.8M
Net assets$1.7M

People

11 listed

NameRoleCompensation

TIM CENTER

EXECUTIVE DIRECTOR

Board

$105K

40 hrs/wk

LISA EDGAR

SECRETARY UNTIL 7/23/2024

Board

1 hrs/wk

MELISSA MILLER

TREASURER

Board

1 hrs/wk

QUINCEE MESSERSMITH

DIRECTOR

Board

1 hrs/wk

SHANETTA KEEL

CHAIR

Board

1 hrs/wk

ALLEN JONES

DIRECTOR

Board

1 hrs/wk

CARMEN CONNOR

DIRECTOR AS OF 9/24/2024

Board

1 hrs/wk

NICOLE NISHIMOTO

DIRECTOR UNTIL 1/23/2024

Board

1 hrs/wk

JASMINE SMITH

DIRECTOR AS OF 7/23/2024

Board

1 hrs/wk

JOHN GRANT

VICE-CHAIR

Board

1 hrs/wk

NINA SELF

COO

Staff

$102K

40 hrs/wk

Independent contractors

KEITH DEAN

ACCOUNTING AND FINANCIAL SERVICES

$266K

LORI MCCOY

CHILDREN THERAPY

$119K

Grants received

Showing 21 of 21

FromAmountPurposeYear
$877
PUBLIC ASSISTANCE PROGRAM - STLF
2023
$91K
SEE SCHEDULE I PART IX
2022
$8K
VIBRANT ECONOMIES
2022
$3K
PUBLIC ASSISTANCE PROGRAM - STLF
2022
$36K
SEE SCHEDULE I PART IX
2021
$9K
HUMAN SRVC SUPPORT
2021
$31K
SEE SCHEDULE I PART IX
2020
$10K
Community Relief Fund Grant
2020
$9K
HUMAN SRVC SUPPORT
2020
$3K
COVID-19 RESPONSE
2020
$523
PUBLIC ASSISTANCE
2020
$446
PUBLIC ASSISTANCE
2020
$412
PUBLIC ASSISTANCE
2020
$412
PUBLIC ASSISTANCE
2020
$80K
HUMAN SRVC SUPPORT
2019
$92K
HUMAN SRVC SUPPORT
2018
$10K
PRORAM SUPPORT
2018
$15K
HUMAN SRVC SUPPORT
2017

Funded by

$440K from 7 funders · 21 grants · 2017–2024

United Way Of The Big Bend Inc

$205K · 5 grants · 2017–2021

Talquin Electric Cooperative Inc

$159K · 3 grants · 2020–2022

Duke Energy Foundation

$17K · 8 grants · 2020–2023

United Way Of Northwest Florida

$12K · 2 grants · 2023–2024

Community Foundation Of North

$10K · 1 grant · 2018

Details

EIN591117362
NTEE codeP20Z
Subsection03
Ruling date1967-06
Formed1965
Employees110
Volunteers275
CAPITAL AREA COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo