NonprofitsCommunity Action Program Committee Inc

Community Action Program Committee Inc

PENSACOLA, FL

Total revenue

$13.7M

Total expenses

$12.7M

Net assets

$1.7M

Grants received

$56K

2 grants

EIN

591118735

Tax year

2023

Mission

To help low-income families achieve stability and self-sustainability by collaborating with community stakeholders to create solutions to poverty

Programs

3 programs

The low-income home engergy assistance program helps with utility bills for low-income households.

Expenses: $1.8MGrants: $1.4M

The weatherization assistance program assists with reducing heating and colling costs as well as addressing health and safety issues through energy efficient measures for low-income households.

Expenses: $562KGrants: $256K

Community services block grant program and child and adult care food program

Expenses: $807KGrants: $149K

Financials

FY 2023

Revenue

Contributions & grants$13.5M
Program service revenue$234K
Investment income
Other revenue$500
Total revenue$13.7M

Expenses

Grants paid$2.0M
Salaries & benefits$7.2M
Fundraising
Other expenses$3.5M
Total expenses$12.7M
Total assets$3.2M
Net assets$1.7M

People

11 listed

NameRoleCompensation

DOUGLAS BROWN

EXECUTIVE DIRECTOR

Board

$171K

40 hrs/wk

AL JACKSON

TREASURER

Board

2 hrs/wk

JOE MACK

SECRETARY

Board

2 hrs/wk

JOHN JOHNSON

GOVERNANCE

Board

2 hrs/wk

TABITHA NICHOLS

CHAIRPERSON

Board

2 hrs/wk

DAVID WILLIAMS

BOARD MEMBER

Board

2 hrs/wk

JOHN ROBERTSON

BOARD MEMBER

Board

2 hrs/wk

NICOLE GOHEEN

BOARD MEMBER AS OF 8/29/2024

Board

2 hrs/wk

LUMON MAY

BOARD MEMBER

Board

2 hrs/wk

GABE SMITH

VICE CHAIRPERSON

Board

2 hrs/wk

CONSTANCE PARKER

DIRECTOR OF FACILITIES

Staff

$101K

40 hrs/wk

Independent contractors

SHINE EARLY LEARNING

PROGRAM DESIGN MANAGEMENT

$245K

A KEITH DEAN

CFO SERVICES

$165K

NURSES ON CALL

HEATH SERVICES

$112K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$39K
DESIGNATION/ALLOC
2020
$17K
DESIGNATION/ALLOC
2019

Funded by

$56K from 1 funder · 2 grants · 2019–2020

United Way Of West Florida Inc

$56K · 2 grants · 2019–2020

Details

EIN591118735
Subsection03
Ruling date1966-05
Formed1965
Employees172
Volunteers422
COMMUNITY ACTION PROGRAM COMMITTEE INC — Mission, Financials & Grants Received | Grantivo