NonprofitsCommunity Action Programs Inter-City Inc

Community Action Programs Inter-City Inc

CHELSEA, MA

Total revenue

$17.4M

Total expenses

$16.8M

Net assets

$3.0M

Grants received

$1.4M

24 grants

EIN

042428915

Tax year

2023

Mission

Capic delivered anti-poverty services to approx 12,000 residents of chelsea, revere & winthrop

Programs

3 programs

Head start: capic administers comprehensive head start services for local area children and families in seven locations. Head start is a federally funded comprehensive child and family development program serving low income families with children between the ages of three to five (3-5) years old.

Expenses: $3.7M

Child and youth services: the capic child development center provides child care for children ages eight weeks to six years whose parents are working or attending school full time. The capic after school program offers a safe, nurturing and educationally appropriate environment for school aged children whose parents are working or attending school full time. Capic provides programming during the summer months when the public schools are not in session. The program is a multicultural educational/recreational program for urban youth between the ages of 5 and 12. The program primarily serves the communities of chelsea and revere. The chelsea / revere family network is a community-based information and resource hub for all families in the community in order to increase knowledge of and accessibility to high-quality early education and care programs and services. Capic's chelsea city-wide special summer camp program provides local area youth with a positive and rewarding summer camp experience. Youth between the ages of 5-13 years old participate in a wide array of activities that develop life skills in a positive, healthy, and fun environment. The summer camp has a positive impact on all youth involved; fostering responsibility and independence. The program also allows parents/guardians to maintain full year employment, confident that their child/children are off the streets and receiving structured care and directions from a team of dedicated staff.

Expenses: $2.5M

Capic also operates an emergency assistance program that provides critical resources such as access to food and emergency rental assistance, a domestic violence/crisis intervention program, a free irs vita tax preparation program, the city of chelsea inspectional services department referral program, the chelsea substance use disorder program, and its chelsea mobile outreach program.

Expenses: $1.4MGrants: $588K

Financials

FY 2023

Revenue

Contributions & grants$17.0M
Program service revenue$275K
Investment income$36K
Other revenue
Total revenue$17.4M

Expenses

Grants paid$7.7M
Salaries & benefits$6.2M
Fundraising
Other expenses$2.9M
Total expenses$16.8M
Total assets$6.9M
Net assets$3.0M

People

25 listed

NameRoleCompensation

RICHELLE CROMWELL

EXECUTIVE DIRECTOR

Board

$154K

40 hrs/wk

KENNETH JENKINS

DIRECTOR OF FINANCE

Board

$134K

40 hrs/wk

JENNY REYNOLDS

TREASURER

Board

1 hrs/wk

NIDIA FROMETA-PEGUERO

DIRECTOR

Board

1 hrs/wk

DAVID M MINDLIN

DIRECTOR

Board

1 hrs/wk

PASTOR ELIOTT PENN

DIRECTOR

Board

1 hrs/wk

RON FISHMAN

DIRECTOR

Board

1 hrs/wk

JUDITH DYER

DIRECTOR

Board

1 hrs/wk

MERLIN SERRANO

DIRECTOR

Board

1 hrs/wk

STEPHEN MICHAEL RUGGIERO II

DIRECTOR

Board

1 hrs/wk

CHARLES W RANDALL

PRESIDENT

Board

1 hrs/wk

SHARON CAULFIELD

CLERK

Board

1 hrs/wk

CARA COGLIANO

DIRECTOR

Board

1 hrs/wk

ERICA PORZIO

DIRECTOR

Board

1 hrs/wk

GERRY VISCONTI

DIRECTOR

Board

1 hrs/wk

THERESA DIPIETRO

DIRECTOR

Board

1 hrs/wk

JACKIE BEVERE-MALONE

DIRECTOR

Board

1 hrs/wk

HANNAH BELCHER

DIRECTOR

Board

1 hrs/wk

MARC SILVESTRI

DIRECTOR

Board

1 hrs/wk

ELIZABETH FORTE

DIRECTOR

Board

1 hrs/wk

LANRE OLUSEKUN

VICE PRESIDENT

Board

0.5 hrs/wk

JUDIE VANKOOIMAN

DIRECTOR

Board

1 hrs/wk

RICARDO VELEZ

DIRECTOR

Board

1 hrs/wk

DIANNE CURTIN

HEAD START PROGRAM DIRECTOR

Staff

$108K

40 hrs/wk

KERRY WOLFGANG

DIRECTOR OF PLANNING, DEVELOPMENT & OPERATIONS

Staff

$107K

40 hrs/wk

Independent contractors

D&D ENERGY

HEATING OIL & EQUIPMENT CONTRACTOR

$592K

AIR TIGHT WEATHERIZATION

WEATHERIZATION CONTRACTOR

$481K

GEM MECHANICAL SERVICES LLC

WEATHERIZATION CONTRACTOR

$405K

MK CONTRACTING CORPORATION

WEATHERIZATION CONTRACTOR

$362K

CADDIS CARPENTRY

CONSTRUCTION

$316K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$13K
TO SUPPORT AND STRENGTHEN SUMMER ENRICHMENT PROGRAMS SERVING YOUTH
2024
$145K
PAYM.FOR GEN.SUPPORT
2023
$25K
PLACE-BASED GRANT
2023
$18K
Emergency Support
2023
$13K
SUMMER FUND GRANT TO GENERAL OPERATION
2023
$237K
PAYM.FOR GEN.SUPPORT
2022
$41K
ANTI-DISPLACEMENT ROUND TABLE WORK
2022
$25K
PLACE BASED - LOCAL FUNDING
2022
$13K
FOR OPERATING AND PROGRAM SUPPORT
2022
$11K
Emergency Support
2022
$173K
PAYM.FOR GEN.SUPPORT
2021
$75K
Community Development
2021
$50K
Community Impact
2021
$25K
PLACE BASED - LOCAL FUNDING
2021
$18K
FOR OPERATING AND PROGRAM SUPPORT.
2021
$10K
Emergency Support
2021
$175K
Community Impact
2020
$150K
Operating Support/Annual Fund
2020
$35K
Emergency Support
2020
$25K
PLACE BASED - LOCAL FUNDING
2020
$15K
FOR OPERATING AND PROGRAM SUPPORT.
2020
$10K
General Support
2020
$30K
Community Impact
2019
$25K
Emergency Support
2019

Funded by

$1.4M from 7 funders · 24 grants · 2019–2024

The Massachusetts Association For

$555K · 3 grants · 2021–2023

Boston Foundation Inc

$324K · 7 grants · 2019–2023

United Way Of Massachusetts Bay Inc

$255K · 3 grants · 2019–2021

Rize Massachusetts Foundation Inc

$99K · 4 grants · 2020–2023

Philanthropy Massachusetts Inc

$72K · 5 grants · 2020–2024

The Neighborhood Developers Inc

$41K · 1 grant · 2022

Amos and Boris Fund DTD 9172008

$10K · 1 grant · 2020

Details

EIN042428915
Subsection03
Ruling date1967-04
Formed1967
Employees138
Volunteers13
COMMUNITY ACTION PROGRAMS INTER-CITY INC — Mission, Financials & Grants Received | Grantivo