Our Board & Financials - HAPCAP

Our Board

  • Charlie Adkins
  • Keith Andrews – President
  • Nathan Blatchley
  • Kim Barnhart
  • Ben Carpenter
  • Chris Chmiel – Treasurer
  • Jeff Dickerson
  • Jim Hart
  • Derek Householder
  • Hannah John-Conry
  • Kelley McGhee – Vice-President
  • Mary Nally
  • Jim O’Brien
  • Megan Riddlebarger
  • Lucy Schwallie
  • C. Nicholas Tepe
  • Gary Waugh

Board Officers & Committees

Officers

  • Keith Andrews, President
  • Kelley McGhee, Vice-President
  • Chris Chmiel, Treasurer

Executive Committee

  • Keith Andrews, Chairperson
  • Kelley McGhee
  • Chris Chmiel
  • Jim Hart
  • Norman Gary
  • Nathan Blatchley

Finance Committee 

  • Chris Chmiel, Chairperson
  • Lucy Schwallie
  • Nick Tepe

Financials

Funding by Activity Revenue Expense Net Expense by Type Revenue by Type
Housing & Community Development $1,894,536 $1,853,674 $40,862 Personnel $12,499,577.00 Federal & State Funding $28,428,544.00
Child Development $5,380,580 $5,448,436 $(67,856) Program Support $4,970,061.00 Program Contributions $4,332,409.00
Food & Nutrition $9,551,989 $8,841,546 $710,443 Contractal Services $9,318,448.00 Rental Income $245,618.94
Management & General $3,066,959 $3,500,404 $(433,445) In-kind Expenses $54,177.00 Contributions $962,761.26
Community Service Programs $8,321,771 $8,043,692 $278,079 Consumable supplies $4,252,137.00 Investment Income $2,635,235.19
Transit $8,711,219 $8,692,378 $18,841 Space & Utilities $714,944.00 Other Income $694,069.00
Fundraising $425,760 $199,294 $226,466 Depreciation $713,526.00 In-Kind contributions $54,176.57
Total $37,352,814 $36,579,424 $773,390 Travel $446,090.00 Total Revenue $37,352,814
Equipment $1,218,714.00
Ending Net Assets $14,630,214.00 Other Costs $1,124,635.00
Indirect $1,267,115.00
Total Expenses $36,579,424.00
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