COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC Charity Report

Public IRS 990 nonprofit record

COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC

EIN 35-1176665 · Human Services (P20Z)

What they do

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE and SOCIAL SERVICES to LOW-INCOME and UNDER PRIVILEGED FAMILIES and CHILDREN IN EVANSVILLE, INDIANA and THE VANDERBURGH, POSEY and GIBSON COUNTY AREAS. THE MISSION of THE COMMUNITY ACTION PROGRAM of EVANSVILLE and VANDERBURGH COUNTY, INC. is ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMERS NEEDS IN A NON-JUDGMENTAL and RESPECTFUL MANNER to PROMOTE ECONOMIC and SOCIAL SELF-SUFFICIENCY. THIS MISSION is SUPPORTED BY EMPLOYEES COMMITTED to ADDRESSING THE NEEDS of THE COMMUNITY WE SERVICE. OUR OBJECTIVE is ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY to PROVIDE TOOLS, SKILLS and SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $91.30 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders21 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

86.17%of revenue went to mission work91.3% of expenses · Program services

$94.37spent for every $100 of revenueRevenue covered expenses this year.

8.21%of revenue went to management and office costs8.7% of expenses

$0.84in assets for every $1 spent this yearSome assets cannot be spent right away.

95.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $140,134 for GARY ROAN (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$17,042,114

Mission workProgram services$14,684,99986.17% of revenue91.3% of expenses

ManagementOffice and general costs$1,398,3488.21% of revenue8.7% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$958,7675.63% of revenueShown in gray on the chart

Total expenses$16,083,34794.37% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 91.3% mission · 8.7% management · 0.0% fundraisingTotal expenses: 94.37% of revenue

2023Expense mix: 93.7% mission · 6.3% management · 0.0% fundraisingTotal expenses: 99.04% of revenue

2022Expense mix: 94.1% mission · 5.9% management · 0.0% fundraisingTotal expenses: 96.25% of revenue

2021Expense mix: 93.4% mission · 6.6% management · 0.0% fundraisingTotal expenses: 93.17% of revenue

2020Expense mix: 92.0% mission · 8.0% management · 0.0% fundraisingTotal expenses: 99.42% of revenue

2019Expense mix: 93.2% mission · 6.8% management · 0.0% fundraisingTotal expenses: 91.36% of revenue

2018Expense mix: 95.0% mission · 5.0% management · 0.0% fundraisingTotal expenses: 93.71% of revenue

2017Expense mix: 94.4% mission · 5.6% management · 0.0% fundraisingTotal expenses: 95.13% of revenue

Money in and money out

Revenue$17,042,114

Expenses$16,083,347

Annual surplus $958,767 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$14,684,999 · 91.3% of expenses

Management and office costs$1,398,348 · 8.7% of expenses

See all reported dollar amounts

Revenue$17,042,114

Expenses$16,083,347

Assets$13,506,160

Income$17,042,114

Contributions$16,252,941

Mission work (program services)$14,684,999

Management and general$1,398,348

Executive compensation (total)$179,907

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

GARY ROANCEO · 35 hrs/week $140,134Base $138,493 · Other $1,641

ERIN FLEMINGCFO · 35 hrs/week $129,746Base $85,863 · Other $43,883

TONY KIRKLANDCOO · 35 hrs/week $15,334Base $7,615 · Other $7,719

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (21)

GARY ROANCEO

ERIN FLEMINGCFO

TONY KIRKLANDCOO

WILLIAM CANNONDIRECTOR

EMILY PARKERDIRECTOR

WALLACE CORBITTDIRECTOR

SYLVIA TAPPVICE PRESIDENT

STEVE LAPLANTEDIRECTOR

SHEROLYN BROOKS-JORDANPRESIDENT

RUBY MCGLOWNDIRECTOR

REESE HAMILTONDIRECTOR

MELISSA MILLERDIRECTOR

LAKEECHA MARCHSECRETARY

KIMBERLY DUNNINGDIRECTOR

KAREN RAGLANDDIRECTOR

JOE GRIESDIRECTOR

JESSICA WRIGHTDIRECTOR

JAMILA SMITHDIRECTOR

JAMIE HERMANNDIRECTOR

JAMES DEFFENDALLDIRECTOR

GLENDA HAMPTONDIRECTOR

About this charity

Recognized since: January 1971
Location: 401 SOUTHEAST 6TH STREET SUITE 001, EVANSVILLE, IN 47713-1249
County: Vanderburgh
In care of: ERIN FLEMING
Primary officer: ERIN FLEMING, CFO

How to reach them

WebsiteVisit the charity’s website Emailjstevens@capeevansville.org Phone(812) 425-4241

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CNA TAX PROFESSIONALS INC
NTEE classification: Human Services (P20Z)