2022-02-24T05:39:50-00:00 2021-07-31 GUEYE & ASSOCIATES CPA INC 2246 S HAMILTON RD SUITE 102 COLUMBUS OH 43232 990 2020-08-01 340968029 Lorain County Community Action Agency Inc LORA 4402452009 936 Broadway Avenue Lorain OH 44052 JUSTIN PAIGE DIRECTOR OF FINANCE 2022-02-24 true JUSTIN PAIGE XXX-XX-XXXX ALIOUNE GUEYE P01010848 6143420297 2022-02-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Justin Paige Director of Finance 936 Broadway Ave Lorain OH 44052 16545545 false X www.lccaa.net X 1966 OH To Serve and Empower Lorain County Residents in Need 13 13 196 0 12091011 15984121 231028 549864 0 8560 11560 12330599 16545545 0 0 6073793 6023345 0 490 6256314 10495402 12330107 16518747 492 26798 1611385 2475460 1092326 1934454 519059 541006 X To Serve and Empower Lorain County Residents in Need false false 11045672 8618891 Family and Childrens Services These programs include the Federal Head Start programs accounting for approximately 67 of the Agencys total fiscal 2021 revenue, and the Federal Child and Adult Care Food Program which provides children participating in the Agencys various Head Start Programs with meals and snacks throughout the day. The Federal Head Start and Early Head Start programs served 891 and 40 children, respectively during the Agencys fiscal year ended July 31, 2021. 851108 851108 Home Energy Assistance Programs The Home Energy Assistance program is funded by Federal grant revenues and provides assistance with heating and air conditioning of residential properties for low-income individuals who meet certain other eligibility requirements. The program makes monthly payments in 2021 to offset and help households with heating and cooling crises. 978456 978315 Community Services Block Grant Programs The Community Services Block Grant Program provide funds to lessen poverty in communities. These funds provide for a wide range of services and activities to assist the needs of low-income individuals. The services provided included Tech Connect Computer Training, the By Car purchase program, Winter coats for youth 3 - 18, Lorain County Food Pantry Christmas support, and the operations of LCCAA Youth Programs. 2624485 3601842 15499721 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 212 0 true 196 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false OH X Justin Paige Director of Finance an 4404252009 936 Broadway Ave Lorain OH 44052 Jacqueline Boehnlein President and CEO 040.00 X X X X 124236 0 0 Justin Paige Director of Finance and Administration 040.00 X X X 78954 0 14474 Elizabeth Meadows Board Member 002.00 X X 0 0 0 Eddie Henson Secretary 001.00 X X 0 0 0 Joseph Falbo Treasurer 001.00 X X 0 0 0 Michael Szekely Vice Chair 001.00 X X 0 0 0 Rev Calvin Currie Board Member 001.00 X 0 0 0 Joe Bott Board Member 001.00 X 0 0 0 Gerarld Pippens Chairman 001.00 X 0 0 0 Vasyl Rabosyuk Board Member 001.00 X 0 0 0 Rochell Corn Board Member 001.00 X 0 0 0 Margaret Hartman Board Member 001.00 X 0 0 0 Reggie Cremeans Board Member 001.00 X 0 0 0 Sherry Green Board Member 001.00 X 0 0 0 Nancy Sabath Board Member 001.00 X 0 0 0 203190 14474 1 false false false 13834290 2149831 2144981 15984121 Program Revenue 611710 549864 549864 549864 11560 11560 11560 16545545 549864 0 0 0 0 0 203190 98880 104310 4048110 4048110 0 1772045 1744952 27093 0 1739978 1732443 7045 490 0 0 0 0 0 0 0 0 0 1071086 1071086 16886 16886 0 0 0 0 36793 36793 35084 35084 Energy Assistance Program 477750 477750 Supplies/Food 862572 862572 In-Kind Expenses 2144981 2144981 Indirect Expenses 967716 88784 878932 3142556 3141400 1156 16518747 15499721 1018536 490 501638 1338232 988497 1055308 1734 1703 3191 685 665275 587743 114325 77532 2000 2000 1611385 2475460 548537 568258 423434 1257335 103682 93157 16673 15704 1092326 1934454 X 519059 541006 519059 541006 1611385 2475460 26798 -4851 X false true X true true true X 9093970 9282127 10001200 12091011 13834290 54302598 2025101 1750658 2144981 5920740 9093970 9282127 12026301 13841669 15979271 60223338 60223338 205052 200648 141505 231028 566133 1344366 61567704 0.97820 0.98440 X false 23737 23737 641538 587743 53795 77532 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Current Liabilities 15704 15704 16545545 16545545 16545545 16518747 16518747 16518747 X IN-KIND CONTRIBUTION 1 2144981 FMV false false Part I Line 25 In-Kind contributions consisting of donations of space and supplies are used by the Agency to satisfy the cost sharing requirements of the Agencys Federal and Early Head Start programs. Space and supplies have been recorded at fair market value. For the Fiscal Year, in-kind donations were valued at 2,144,981. Form 990, Part III, Line 4d Program Service Expenses 2,624,485, Grants and allocations 0, Revenue 3,601,842 Other Program Services. Other program includes a variety of other Federal, State and local assistance programs, and Corporate Activity. Form 990, Part III, Line 4a County Community Action Agency since 1966. Head Start consists of two programs Head Start and Early Head Start. Head Start serves 891 preschool age children. Early Head Start presently serves 40 pregnant women, babies infants and toddlers. The federal government provides 80 of program funding to LCCAA. The remaining funding is raised locally as a match for in-kind contributions of goods and services, including parent and community member volunteer hours.The Head Start program offers comprehensive education, health and family social services, including services for children with disabilities. Head Start believes that parents are the first and best teachers in the lives of their children. LCCAA works to empower through the Parent Power Club. Parents have opportunities to gain educational information, employment opportunities, and a wide range of social services directly or through referrals withcommunity partners. Head Start children enter kindergarten ready to learn with supportive parents experienced in advocating for them. Head Start is a unique organization in that it has a system of joint governance with the CAA. Parents serve in leadership roles on a ParentPolicy Council and are involved in all areas of decision making. The program was extended and adapted in response to COVID 19. Form 990, Part III, Line 4b The Home Energy Assistance Program HEAP primarily consists offour components. It may be in the form of a one-time assistance to pay heating bills and/or a payment plan PIPP based on a of income paid each month by the client. The Winter Crisis Program provides assistance once per heating season to eligible low-income households that are disconnected, threatened with disconnection, or have less than a ten-day supply of bulk fuel.The Summer Crisis Program provides assistance with electric bills once per cooling season to low-income elderly households and to those with qualifying medical conditions. Eligibility for these programs is primarily based on household income. The program was extended and adapted in response to COVID 19. Form 990, Part III, Line 4c Community Service Block Grants A long standing recipient of Community Service Grant CSBG funding, LCCAAs current approved CSBG funding is for programyears 2020 and 2021. CSBG remains one of our federal governments major efforts in the War on Poverty, The federal Government delegates responsibility for program administration to the state-level. Consequently, LCCAAs CSBG funding flows through the Ohio Department Services Agency. CSBG funding serves as important resource because approval is given to use the funding as needed locally. Monies are used to support the following technology training, communityassessment, community development, project warm, by car program, food pantry partnerships, and a workforce investment agreement. This program received additional funding under the 2020 CARES Act. Form 990, Part III, Line 4d Other program includes a variety of other Federal including COVID 19 relief funds, State and local assistance programs, and Corporate Activity, Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy. The Agency requires all members of the Board of Directors, Senior Management and all employees with purchasing and/or hiring responsibilities or authority, to inform, in writing the Executive Director and Chair of the Finance Committee, of all reportable conflicts on an annual basis. If a conflict arises during the year. The Executive Director is to be notified at the time such conflict is identified. Form 990, Part VI, Section B, Line 15a 16b Review and Approval of Compensation. Compensation of the Agencys CEO is reviewed and approved by the Agencys Board of Directors. Form 990, Part VI, Section C, Line 19 Disclosure of Documents and Policies. The Agency makes its governing documents, Conflict of Interest Policy, and financial statements available to the public upon request.