2026-08-12T15:36:10-05:00 2025-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-10-01 591117362 CAPITAL AREA COMMUNITY ACTION AGENCY INC CAPI 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 NINA SELF INTERIM CEO 8502222043 2026-08-11 1 1 CORINNE LAROCHE P01500189 3523781331 2026-08-11 2024 2025-03-06 01:10:19Z NINA SELF 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 11826694 0 X WWW.CAPITALAREACOMMUNITYACTIONAGENCY.COM X 1965 FL 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. 10 10 107 275 0 0 8549375 11782166 98591 31956 1110 1139 10635 7077 8659711 11822338 2762458 6000030 0 0 4153328 4271667 0 0 0 1826244 1837088 8742030 12108785 -82319 -286447 2806760 2356597 1114144 914051 1692616 1442546 X 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. 0 0 5376769 4860815 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVE 11,871 PEOPLE, WHICH CONSISTED OF 5,996 HOUSEHOLDS. DURING THE 2024-2025 FISCAL YEAR, 8 COUNTIES WERE SERVED, WITH THE BREAKDOWN BEING 237 HOUSEHOLDS IN CALHOUN, 236 HOUSEHOLDS IN FRANKLIN, 567 HOUSEHOLDS IN GADSDEN, 121 HOUSEHOLDS IN GULF, 169 HOUSEHOLDS IN JEFFERSON, 4,385 HOUSEHOLDS IN LEON, 88 HOUSEHOLDS IN LIBERTY, AND 193 HOUSEHOLDS IN WAKULLA. 3874701 394607 35706 HEAD START - MONITORED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES, CAPITAL AREA COMMUNITY ACTION AGENCY IS THE GRANTEE FOR 6 HEAD START CENTERS WITH 21 CLASSROOMS OPERATED IN FRANKLIN, JEFFERSON, AND LEON COUNTIES. ALL CENTERS OPERATE FOR 180 DAYS EACH TERM, BASED ON THE PUBLIC SCHOOL CALENDAR FOR EACH COUNTY. THE HEAD START PROGRAM SERVED 413 CHILDREN DURING THE 2024-2025 SCHOOL YEAR. THE FOLLOWING INFORMATION IS A SUMMARY OF THE SERVICES PROVIDED DURING 2024-2025: 413 CHILDREN RECEIVED MEDICAL EXAMINATIONS, 21 CHILDREN RECEIVED TREATMENT FOR CHRONIC HEALTH CONDITIONS, 293 CHILDREN HAD DENTAL EXAMINATIONS, 286 CHILDREN RECEIVED GROWTH ASSESSMENTS, 121 CHILDREN RECEIVED VISION SCREENINGS, AND 151 CHILDREN RECEIVED HEARING SCREENINGS. 473635 19566 COMMUNITY SERVICE BLOCK GRANT PROGRAM - MONITORED BY THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, CAPITAL AREA COMMUNITY ACTION AGENCY WAS ABLE TO SERVE 1,973 PEOPLE WITH BOOKS, SUPPLIES, TRAINING, MORTGAGE/RENT PAYMENTS, TOOLS, UNIFORMS, CHILDCARE, LICENSE FEES, AND WEATHER-RELATED/DISASTER ASSISTANCE DURING THE 2024-2025 FISCAL YEAR. THE PROGRAM SERVED PEOPLE IN 8 COUNTIES: 93 IN CALHOUN, 99 IN FRANKLIN, 174 IN GADSDEN, 62 IN GULF, 52 IN JEFFERSON, 1,349 IN LEON, 36 IN LIBERTY, AND 108 IN WAKULLA. 1396630 725042 2613 WEATHERIZATION ASSISTANCE PROGRAM, CHILD CARE FOOD PROGRAM, VOLUNTARY PRE-K PROGRAM, AND OTHER PROGRAMS. 1396630 725042 2613 11121735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEITH DEAN 8502222043 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 SHANETTA KEEL CHAIR 1.00 1.00 X X 0 0 0 JOHN GRANT VICE-CHAIR 1.00 1.00 X X 0 0 0 MELISSA MILLER TREASURER 1.00 1.00 X X 0 0 0 AKHENATON THOMAS DIRECTOR AS OF 5/27/25 1.00 1.00 X 0 0 0 VALERIE RUSSELL DIRECTOR AS OF 6/24/25 1.00 1.00 X 0 0 0 STEVE LANIER DIRECTOR AS OF 6/24/25 1.00 1.00 X 0 0 0 CARMEN CONNER DIRECTOR 1.00 1.00 X 0 0 0 ALLEN JONES DIRECTOR 1.00 1.00 X 0 0 0 EDDIE FIELDS DIRECTOR AS OF 7/22/25 1.00 1.00 X 0 0 0 JEANNIE FORTUNE DIRECTOR AS OF 7/22/25 1.00 1.00 X 0 0 0 TIM CENTER CEO UNTIL 9/12/2025 40.00 1.00 X 104257 0 11221 NINA SELF COO; INTERIM CEO AS OF 9/13/2025 40.00 1.00 X 102414 0 10663 206671 0 21884 2 0 0 0 KEITH DEAN 2029 LAUREL ST TALLAHASSEE FL 32303 ACCOUNTING AND FINANCIAL SERVICES 296507 1 7379 11721057 53730 11782166 HEAD START FEES 624110 31956 31956 31956 1139 1139 3750 0 3750 3750 3750 5070 4356 714 714 OTHER INCOME 900099 2613 2613 2613 11822338 38319 0 1853 6000030 6000030 262934 262934 3117144 3048515 68629 58419 58419 560051 524031 36020 273119 248011 25108 279996 279996 12200 12200 62440 48079 14361 30326 8558 21768 17421 17089 332 220160 187950 32210 36570 29886 6684 512346 461043 51303 11679 11477 202 79683 62318 17365 111304 111304 83548 48945 34603 REPAIRS & MAINTENANCE 290710 284038 6672 VEHICLE EXPENSES 65344 61827 3517 EXPENDABLE EQUIPMENT 23361 21519 1842 12108785 11121735 987050 0 931681 297184 116467 111653 474109 1094176 138487 16 11456 52737 1331539 727222 714629 604317 394820 162138 25111 34376 2806760 2356597 412956 570056 166749 178634 135063 0 399376 165361 1114144 914051 X 1200679 1321560 491937 120986 1692616 1442546 2806760 2356597 -286447 36377 0 X 0 1 X 1 1 1 X 11339109 11438854 10624525 8549534 11782166 53734188 11339109 11438854 10624525 8549534 11782166 53734188 53734188 26765 17572 20885 1110 1139 67471 714 714 15257 3633 10 18900 53821273 149723 0.99840 0.99750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 15,257. 2021 AMOUNT: $ 3,633. 2022 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65979 65979 518089 192574 325515 210291 180016 30275 537180 354632 182548 604317 OPERATING LEASE LIABILITIES 165361 165361 X PART X, LINE 2: CAPITAL AREA COMMUNITY ACTION AGENCY AND CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS (COLLECTIVELY, THE "AGENCY") ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE AGENCY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE AGENCY. 1 HEAD START PARTICIPANTS 373 394607 HOME AND ENERGY ASSISTANCE 7224 4949420 WEATHERIZATION ASSISTANCE 55 327846 COMMUNITY SERVICE BLOCK GRANT RECEIPIENTS 368 19566 CHILD CARE AND FOOD ASSISTANCE 363 279681 VOLUNTARY PRE-K PROGRAM PARTICIPANTS 44 28910 PART I, LINE 2: CACAA DETERMINES WHO RECEIVES CLIENT ASSISTANCE IN ACCORDANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL LAWS AND WITH THE TERMS OF THE RESPECTIVE GRANTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, AND MEMBER-AT-LARGE, SHALL ACT FOR THE FULL BOARD IN BETWEEN REGULAR MEETINGS AND/OR AT TIMES WHEN IT IS INCONVENIENT TO CONVENE THE FULL BOARD AND SHALL PERFORM THE FOLLOWING FUNCTIONS: 1. RESOLVE ALL ISSUES THAT DO NOT NECESSARILY REQUIRE THE ATTENTION OF THE FULL BOARD; 2. PROVIDE TEMPORARY APPROVAL ON ITEMS THAT DO REQUIRE ACTIONS OF THE FULL BOARD; 3. BY THE ABOVE ACTIONS, MAKE IT EASIER FOR THE BOARD TO TRANSACT ITS REGULAR BUSINESS; AND, REPORT TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 3 KEITH DEAN, CPA PROVIDES ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES, WHICH ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST DISCLOSURE. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF THE FORM 990 AND ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC 309 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 822292218 HOLDING AGENCY FL 501(C)(3) LINE 10 CAPITAL AREA COMMUNITY ACTION AGENCY INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC K 82259 CASH VALUE