LORAIN COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LORAIN COUNTY COMMUNITY ACTION AGENCY INC (EIN 34-0968029)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-02-05
- IRS object ID
- 202020369349300017
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-05T10:55:43-00:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUEYE AND ASSOCIATES CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2246 S HAMILTON RD SUITE 102 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340968029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorain County Community Action Agency Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LORA | BusinessNameControlTxt |
| Phone | 4402452009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 Broadway Avenue | AddressLine1Txt |
| City | Lorain | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN PAIGE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4404252009 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALIOUNE GUEYE | PreparerPersonNm |
| Phone | 6143420297 | PhoneNum |
| Preparation | 2020-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.105.159.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 20:22:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46AE68BE056CDC0D1C9132045DF8320AAA2C413C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46AE68BE056CDC0D1C9132045DF8320AAA2C413C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Justin Paige Director of Finance | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 Broadway Ave | AddressLine1Txt |
| City | Lorain | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,167,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lccaa.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To Serve and Empower Lorain County Residents in Need | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,282,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,026,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$57,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,648 | PYOtherRevenueAmt |
| CY Other Revenue | $7,241 | CYOtherRevenueAmt |
| PY Total Revenue | $9,544,234 | PYTotalRevenueAmt |
| CY Total Revenue | $12,167,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $524,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,455,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,810,190 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,654,053 | PYOtherExpensesAmt |
| CY Other Expenses | $6,379,350 | CYOtherExpensesAmt |
| PY Total Expenses | $9,633,764 | PYTotalExpensesAmt |
| CY Total Expenses | $12,189,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,053,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,210,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $644,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $409,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To Serve and Empower Lorain County Residents in Need | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,055,766 | ExpenseAmt |
| Grant | $7,578,035 | GrantAmt |
| Desc | Family and Childrens Services These programs include the Federal Head Start programs accounting for approximately 70 of the Agencys total fiscal 2019 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, 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,273 | ExpenseAmt |
| Grant | $773,241 | GrantAmt |
| Desc | 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. Over 2,853 applicants were served under this program during the Agencys fiscal year ended July 31,2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,488 | ExpenseAmt |
| Grant | $535,653 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $777,059 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,064,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Paige Director of Finance an | PersonNm |
| Phone | 4404252009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 Broadway Ave | AddressLine1Txt |
| City | Lorain | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Henry Patterson | ||||||
| Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Sabath | ||||||
| Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph Falbo | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Broadwell | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Biber | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Calvin Currie | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Dennis | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Vassie Scott | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Giardini | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rhoda Lee | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gerarld Pippens | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Vasyl Rabosyuk | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Hans Schneider | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Szekely | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Reginald Cremeans | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Boehnlein | ||||||
| President and CEO | 040.00 | Yes (X) | $106,245 | $0 | $0 | |
| Justin Paige | ||||||
| Director of Finance and Administrator | 040.00 | Yes (X) | $68,228 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,473 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,987,116 | GovernmentGrantsAmt |
| All Other Contributions | $2,039,185 | AllOtherContributionsAmt |
| Noncash Contributions | $2,025,101 | NoncashContributionsAmt |
| Total Contributions | $12,026,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $134,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,264 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,420 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,420 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,167,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,085 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,473 | TotalAmt |
| Program Services | $84,673 | ProgramServicesAmt |
| Management And General | $89,800 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850,201 | TotalAmt |
| Program Services | $3,850,201 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,128 | TotalAmt |
| Program Services | $1,529,686 | ProgramServicesAmt |
| Management And General | $24,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,388 | TotalAmt |
| Program Services | $226,228 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,158 | TotalAmt |
| Program Services | $848,832 | ProgramServicesAmt |
| Management And General | $43,698 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,512 | TotalAmt |
| Program Services | $701,246 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,347 | TotalAmt |
| Program Services | $110,139 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,863 | TotalAmt |
| Program Services | $34,863 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,834 | TotalAmt |
| Program Services | $24,834 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Energy Assistance Program | $517,503 | $517,503 | ||
| Supplies/Food | $450,150 | $449,974 | $166 | $10 |
| In-Kind Expenses | $2,025,046 | $2,025,046 | ||
| Indirect Expenses | $1,016,458 | $63,662 | $952,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,479 | TotalAmt |
| Program Services | $597,699 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
| Fundraising | $4,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,189,540 | TotalAmt |
| Program Services | $11,064,586 | ProgramServicesAmt |
| Management And General | $1,119,574 | ManagementAndGeneralAmt |
| Fundraising | $5,380 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,879 | BOYAmt |
| EOY | $424,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,703 | BOYAmt |
| EOY | $599,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $16,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,712 | BOYAmt |
| EOY | $18,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $665,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $514,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,229 | BOYAmt |
| EOY | $150,261 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137 | BOYAmt |
| EOY | $722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,751 | BOYAmt |
| EOY | $1,210,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,263 | BOYAmt |
| EOY | $413,601 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,830 | BOYAmt |
| EOY | $286,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,000 | BOYAmt |
| EOY | $113,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,093 | BOYAmt |
| EOY | $822,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,658 | BOYAmt |
| EOY | $387,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,658 | BOYAmt |
| EOY | $387,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,751 | BOYAmt |
| EOY | $1,210,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,734 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,261,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,093,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,282,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,001,200 | CurrentTaxYearAmt |
| Total | $46,853,688 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,025,101 | CurrentTaxYearAmt |
| Total | $2,025,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,261,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,093,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,282,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,026,301 | CurrentTaxYearAmt |
| Total | $48,878,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,878,789 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,505 | CurrentTaxYearAmt |
| Total | $647,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,525,972 | TotalSupportAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,737 | OtherCostOrOtherBasisAmt |
| Book Value | $23,737 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,867 | DepreciationAmt |
| Book Value | $126,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Current Liabilities | $9,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,218 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,167,806 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,167,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,167,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,189,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,189,540 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,189,540 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | In-Kind Contributions | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,025,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 25 | FormAndLineReferenceDesc |
| Explanation | 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 2,025,046. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 777,059, Grants and allocations 0, Revenue 0 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 | Head Start is a federally funded comprehensive child development program that has served low-income children and their families in Lorain County by Lorain 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 nfants 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 with community 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 Parent Policy Council and are involved in all areas of decision making. |
| Form 990, Part III, Line 4b | The Home Energy Assistance Program HEAP primarily consists of four 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. |
| 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 program years 2017 and 2018. CSBG remains one of our federal governments major efforts n 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, community assessment, community development, project warm, by car program, food pantry partnerships, and a workforce investment agreement. |
| Form 990, Part III, Line 4d | Other Program Services. Other program includes a variety of other Federal, State and local assistance programs, and Corporate Activity. |
| Form 990, Part VI, Section B, Line 11 | The agencys Board of Directors received a copy of Form 990 and have reviewed and approved it prior to filing. |
| Form 990, Part VI, Section B, Line 12c | onflict 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 and other upper level management 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. |
| Form 990, Part VI, Section A, Line 2 | Two trustees have a business relationship. Henry Patterson shares office space with Anthony Giardini. Mr. Patterson pays Mr. Giardini for the space and the services his office provides as a lawyer. |
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