COMMUNITY ACTION COUNCIL FOR LEX- FAYETTE BOURB HARR NICH COUNTIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION COUNCIL FOR LEX- FAYETTE BOURB HARR NICH COUNTIES (EIN 61-0650121)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349301302
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:05:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610650121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACT COUNCIL FOR LEX-FAY | BusinessNameLine1 |
| Business Name Line2 | BOUR HARR AND NICH COUNTIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8592334600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 WEST HIGH STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK BURCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8592334600 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK BURCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 WEST HIGH STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23016260 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COMMUNITY ACTION COUNCIL IS TO COMBAT POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Nbr Volunteers | 174 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24043430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19973971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2563133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2964438 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26671705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22973397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4957376 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4361033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13464228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13534851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6662851 | OtherExpensePriorYear |
| Other Expenses Current Year | 5415740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25084455 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23311624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1587250 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -338227 | RevenuesLessExpensesCY |
| Total Assets BOY | 11101826 | TotalAssetsBOY |
| Total Assets EOY | 9996643 | TotalAssetsEOY |
| Total Liabilities BOY | 5883321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5096070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5218505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4900573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COMMUNITY ACTION COUNCIL FOR LEXINGTON-FAYETTE, BOURBON, HARRISON AND NICOLAS COUNTIES, INC. IS TO COMBAT POVERTY.THE PURPOSE AND FUNCTION OF THE ORGANIZATION IS THE FOLLOWING:TO WORK WITH THREE SIGNIFICANT GROUPS IN THE COMMUNITY, CONSUMERS, THE PUBLIC SECTOR, AND THE PRIVATE SECTOR, TO SEEK OUT, IDENTIFY, AND ELIMINATE THE CAUSES OF POVERTY WITHIN THESE COMMUNITIES.TO MAKE MEMBER COMMUNITIES MORE RESPONSIVE TO THE NEEDS AND INTERESTS OF THE POOR BY MOBILIZING RESOURCES TO COMBAT POVERTY THROUGH DEVELOPING PROGRAMS TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES TO EXPAND EMPLOYMENT OPPORTUNITIES, IMPROVE HUMAN PERFORMANCE, MOTIVATION AND PRODUCTIVITY AND MAKE BETTER CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK THROUGH ENCOURAGING THE MAXIMUM FEASIBLE PARTICIPATION OF ALL RESIDENTS OF THE AREA AND MEMBERS OF THE GROUPS SERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14626235 | Expense |
| Grants | 908176 | Grants |
| Revenue | 1804722 | Revenue |
| Description | CHILD SERVICES - THE ORGANIZATION IS THE SPONSOR OF THE FEDERAL HEAD START PROGAM IN FAYETTE, HARRISON, NICHOLAS AND SCOTT COUNTIES, KENTUCKY. IT SERVED 1,194 CHILDREN AND THEIR FAMILIES IN HEAD START. IT IS THE SPONSOR OF THE FEDERAL EARLY HEAD START PROGRAM IN FAYETTE, BOURBON, HARRISON, NICHOLAS AND SCOTT COUNTIES, KENTUCKY. IT SERVED 535 EARLY HEAD START CHILDREN AND THEIR FAMILIES. IT IS THE SPONSOR OF THE FEDERAL MIGRANT HEAD START PROGRAM FOR THE COMMONWEALTH OF KENTUCKY. IT SERVED 229 CHILDREN AND THEIR FAMILIES THROUGH MIGRANT HEAD START. ADDITIONALLY, THE ORGANIZATION PROVIDES WRAP-AROUND CHILD CARE SERVICES TO THE CHILDREN IN THE PRECEDING PROGRAMS WITH WORKING PARENTS. THESE SUPPLEMENTAL SERVICES ARE ENSURED THROUGH SUBSIDIES PROVIDED BY THE COMMONWEALTH OF KENTUCKY AND/OR PARENT CO-PAYMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3650125 | Expense |
| Grants | 2808393 | Grants |
| Revenue | 882657 | Revenue |
| Description | WEATHERIZATION/ENERGY ASSISTANCE - THE ORGANIZATION IS THE SPONSOR OF THE FEDERAL WEATHERIZATION ASSISTANCE PROGRAM IN FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES. IN ADDITION TO FEDERAL FUNDS, IT HAS RECEIVED SUPPLEMENTAL FUNDING FROM LOCAL AND STATE GOVERNMENTS. SERVICES WERE PROVIDED TO 118 HOUSEHOLDS IN THE FISCAL YEAR ENDING JUNE 30, 2012. THE ORGANIZATION IS THE SPONSOR OF THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IN FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES. IN ADDITION TO THE FEDERAL SUPPORT, IT RECEIVED FUNDS FROM THE WINTERCARE ENERGY FUND, INC., FAITH-BASED ORGANIZATIONS, BUSINESSES, INDIVIDUALS AND FOUNDATIONS TO ASSIST LOW-INCOME HOUSEHOLDS WITH ENERGY COSTS. DURING THE 2011 - 2012 HEATING SEASON, THE ORGANIZATION ASSISTED 14,300 PLUS HOUSEHOLDS WITH THEIR HOME ENERGY COSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2127960 | Expense |
| Grants | 630768 | Grants |
| Revenue | 243708 | Revenue |
| Description | COMMUNITY SERVICES - THROUGH VARIOUS PROGRAMS THE COUNCIL SERVED 36,442 INDIVIDUALS DURING FISCAL YEAR 2012. THESE SERVICES INCLUDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES THROUGH THE PROJECT INDEPENDENT, TENANT BASED RENTAL ASSISTANCE, CONTINUUM OF CARE, SAMARITAN, AND COMPREHENSIVE TREATMENT INITIATIVE PROGRAMS. THE COUNCIL ALSO ASSISTS INDIVIDUALS AND FAMILIES WITH FINANCIAL EDUCATION AND TAX PREPARATION FOR THE FINANCIAL FITNESS AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAMS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 565558 | 0 | 4561 | TRANSPORTATION - PROVIDES TRANSPORTATION FOR PARTICIPANTS IN THE COMMUNITIES OF LEXINGTON-FAYETTE, BOURBON, HARRISON, AND NICHOLAS COUNTIES. |
| 276070 | 13696 | 28790 | SENIOR PROGRAMS - HELPS SENIOR CITIZENS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 841628 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13696 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 33351 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21245948 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 182 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN J REYNOLDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592334600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 WEST HIGH STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| IKE ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENEVA BACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEX BARNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE BEATTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BEVERLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY BUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VANESSA CAISE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ART CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELSA DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJUANA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNIE FOLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN GENTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HEINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA HOPGOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA ISENHOUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA JONES-RELFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA KAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT LEFLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNY LYONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROWENA MAHLOCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TYRONA NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDUARDO NINO-MORENO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID O'NEILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PRENTICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNA RHODES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMEN SERRANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTYE SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY STEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN VAIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH VILLAFUERTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES ZILIAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENTRY LARUE | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MICHELE LEE | ||||||
| BOARD VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARJORIE KELLER | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOSHUA LEWIS | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SUSIE MCEUEN | ||||||
| BOARD ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JACK BURCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 136873 | 0 | 18122 | X | |
| BEN REYNOLDS | ||||||
| FINANCE DIRECTOR | 40.00 | 77258 | 0 | 18465 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214131 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36587 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUDUBON AREA COMMUNITY SERVICES | |||||
| PO BOX 20004 | OWENSBORO | KY | 42304 | CHILD SERVICE PROVIDER | 793662 |
| R&R SERVICES | |||||
| 121 RAINBOW DRIVE | NICHOLASVILLE | KY | 40356 | WEATHERIZATION CONTRACTOR | 397336 |
| LAKE CUMBERLAND COMMUNITY ACTION | |||||
| PO BOX 830 | JAMESTOWN | KY | 42629 | CHILD SERVICE PROVIDER | 382425 |
| COMMUNITY ACTION OF SOUTHERN KENTUCKY | |||||
| PO BOX 90014 | BOWLING GREEN | KY | 42102 | CHILD SERVICE PROVIDER | 376553 |
| BEX CONSTRUCTION INC | |||||
| 153 PROSPEROUS PLACE | LEXINGTON | KY | 40509 | CONSTRUCTION | 194018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 4546 | FundraisingEvents |
| Related Organizations | 126065 | RelatedOrganizations |
| Government Grants | 19775577 | GovernmentGrants |
| All Other Contributions | 67783 | AllOtherContributions |
| Total Contributions | 19973971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD SERVICES | 624100 | 1804722 | 1804722 |
| WEATHERIZATION/ENERGY | 624200 | 882657 | 882657 |
| COMMUNITY SERVICES | 624200 | 243708 | 243708 |
| SENIOR PROGRAMS | 624210 | 28790 | 28790 |
| TRANSPORTATION | 624200 | 4561 | 4561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2964438 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31672 | TotalRevenueColumn |
| Exclusion | $31,672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46179 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4546 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42863 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3316 | TotalRevenueColumn |
| Exclusion | $3,316 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22973397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2964438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,988 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1552640 | Total |
| Program Services | 1552640 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808393 | Total |
| Program Services | 2808393 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249132 | Total |
| Management And General | 249132 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9087433 | Total |
| Program Services | 8136224 | ProgramServices |
| Management And General | 909554 | ManagementAndGeneral |
| Fundraising | 41655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625873 | Total |
| Program Services | 602485 | ProgramServices |
| Management And General | 21700 | ManagementAndGeneral |
| Fundraising | 1688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695969 | Total |
| Program Services | 2477442 | ProgramServices |
| Management And General | 208223 | ManagementAndGeneral |
| Fundraising | 10304 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876444 | Total |
| Program Services | 787417 | ProgramServices |
| Management And General | 85840 | ManagementAndGeneral |
| Fundraising | 3187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28700 | Total |
| Management And General | 28700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587121 | Total |
| Program Services | 1475426 | ProgramServices |
| Management And General | 94845 | ManagementAndGeneral |
| Fundraising | 16850 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558870 | Total |
| Program Services | 553341 | ProgramServices |
| Management And General | 5529 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390852 | Total |
| Program Services | 293823 | ProgramServices |
| Management And General | 97029 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742067 | Total |
| Program Services | 544224 | ProgramServices |
| Management And General | 197843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244864 | Total |
| Program Services | 212311 | ProgramServices |
| Management And General | 32021 | ManagementAndGeneral |
| Fundraising | 532 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207956 | Total |
| Program Services | 207956 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474888 | Total |
| Program Services | 474888 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EMPLOYMENT & EDUCATION | 630768 | 630768 |
| OTHER BENEFICIARY ASST | 144798 | 144798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404856 | Total |
| Program Services | 343812 | ProgramServices |
| Management And General | 61044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23311624 | Total |
| Program Services | 21245948 | ProgramServices |
| Management And General | 1991460 | ManagementAndGeneral |
| Fundraising | 74216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263943 | BOY |
| EOY | 75515 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23204 | BOY |
| EOY | 23974 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433642 | BOY |
| EOY | 1078628 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12607 | BOY |
| EOY | 23625 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64432 | BOY |
| EOY | 63479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128995 | BOY |
| EOY | 129166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11282965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4432605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124010 | BOY |
| EOY | 6850360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946249 | BOY |
| EOY | 1646929 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87964 | BOY |
| EOY | 88860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16780 | BOY |
| EOY | 16107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11101826 | BOY |
| EOY | 9996643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1938000 | BOY |
| EOY | 1449653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54278 | BOY |
| EOY | 148690 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676502 | BOY |
| EOY | 2438085 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563273 | BOY |
| EOY | 380130 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295407 | BOY |
| EOY | 244312 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355861 | BOY |
| EOY | 435200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5883321 | BOY |
| EOY | 5096070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279500 | BOY |
| EOY | 3188670 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939005 | BOY |
| EOY | 1711903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5218505 | BOY |
| EOY | 4900573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11101826 | BOY |
| EOY | 9996643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -338227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20295 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16059965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16538867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20049385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24043430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19973971 | CurrentTaxYear |
| Total | 96665618 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16059965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16538867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20049385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24043430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19973971 | CurrentTaxYear |
| Total | 96665618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 96665618 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31672 | CurrentTaxYear |
| Total | 325044 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46179 | CurrentTaxYear |
| Total | 64199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97054861 | TotalSupport |
| Gross Receipts From Admissions Etc | 10609092 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS RECEIPTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87964 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 896 | InvestmentEarningsOrLosses |
| End Of Year Balance | 88860 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72459 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15505 | InvestmentEarningsOrLosses |
| End Of Year Balance | 87964 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63687 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8772 | InvestmentEarningsOrLosses |
| End Of Year Balance | 72459 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79236 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15549 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63687 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546250 | OtherCostOrOtherBasis |
| Book Value | 546250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7592358 | OtherCostOrOtherBasis |
| Depreciation | 2188801 | Depreciation |
| Book Value | 5403557 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500570 | OtherCostOrOtherBasis |
| Depreciation | 385261 | Depreciation |
| Book Value | 115309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2643787 | OtherCostOrOtherBasis |
| Depreciation | 1858543 | Depreciation |
| Book Value | 785244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6850360 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES PAYABLE | $164,569 |
| INTEREST RATE SWAP | $270,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 435200 | TotalOfAmounts |
| Total Revenue | 22973397 | TotalRevenue |
| Total Expenses | 23311624 | TotalExpenses |
| Excess Or Deficit For Year | -338227 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20295 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 20295 | TotalAdjustments |
| Excess Or Deficit Per FS | -317932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25629946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20295 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2593391 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2613686 | RevenueNotRptdF990 |
| Revenue Subtotal | 23016260 | RevenueSubtotal |
| Other Revenues Not Included | -42863 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -42863 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22973397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25947878 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2593391 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 42863 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2636254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23311624 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23311624 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE RETIRED AND SENIOR VOLUNTEER PROGRAM ENDOWMENT FUND WAS ESTABLISHED BY A PREVIOUS RETIRED AND SENIOR VOLUNTEER PROGRAM VOLUNTEER. THIS ENDOWMENT IS FOR THE BENEFIT OF THE GRANTEE OF THE RETIRED AND SENIOR VOLUNTEER PROGRAM GRANT. COMMUNITY ACTION COUNCIL TRANSFERRED $55,000 TO BLUE GRASS COMMUNITY FOUNDATION (BGCF) TO ESTABLISH THE SECOND FUND, WITH THE ANTICIPATION THAT OTHER DONATIONS RECEIVED BY BGCF WOULD BE ADDED TO THIS FUND. COMMUNITY ACTION COUNCIL'S AGREEMENT WITH BGCF STATES THAT BGCF IS RESPONSIBLE FOR THE INVESTMENT AND ADMINISTRATION OF THE FUNDS. EACH JANUARY, 5% OF THE ROLLING 12 MONTH AVERAGE IS PLACED IN LIQUID FUNDS WHICH MAY BE WITHDRAWN AND USED FOR THE ORGANIZATION'S PROGRAMS OR REINVESTED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDING 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -42,863. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 42,863. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POVERTY FORUM | NameOfEvent1 |
| Gross Receipts Event1 | 46176 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46176 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13362 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 24952 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46176 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46176 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13362 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38314 | DirectExpenseSummaryEvents |
| Net Income Summary | 7862 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AUDUBON AREA COMMUNITY SERVICE INC | |||||||
| PO BOX 20004 | OWENSBORO | KY | 42304 | 237364935 | 501(C)(3) | 793662 | CHILD CARE SERVICES |
| COMMUNITY ACTION OF SOUTHERN KENTUCKY | |||||||
| PO BOX 90014 | BOWLING GREEN | KY | 42102 | 610660969 | 501(C)(3) | 376553 | CHILD CARE SERVICES |
| LAKE CUMBERLAND COMMUNITY ACTION AGENCY INC | |||||||
| PO BOX 830 | JAMESTOWN | KY | 42629 | 610855431 | 501(C)(3) | 382425 | CHILD CARE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WEATHERIZATION AND ENERGY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 9850 | NumberOfRecipients |
| Amount Of Cash Grant | 2808393 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH MONITORING REGULATIONS BY FUNDING SOURCES AND ONGOING ONSITE MONITORING BY MIGRANT HEAD START MANAGER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK BURCH | NamePerson |
| Base Compensation Filing Org | 132646 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4227 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11101 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7021 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154995 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 610858140 | IssuerEIN |
| CUSIP Number | 528908AV8 | CUSIPNumber |
| Date Issued | 2003-05-22 | DateIssued |
| Issue Price | 3250000 | IssuePrice |
| Description Of Purpose | PURCHASE AND RENOVATION OF ADMINISTRATIVE OFFICE AND ONE COMMUNITY CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1430000 | AmountRetired |
| Total Proceeds | 3250000 | TotalProceeds |
| Issuance Costs From Proceeds | 59200 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3190800 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CITY BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.500000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE WHICH SUBMITTED FOR APPROVAL BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS PRIOR TO A VOTE ON A FINANCIALLY RELATED MATTER. MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ENERGY RELATED INVESTMENTS IN ACCORDANCE WITH THE APPLICABLE KENTUCKY ADMINISTRATIVE REGULATION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | QUADRENNIAL WAGE COMPARABILITY STUDY IS USED TO DETERMINE COMPENSATION OF OFFICERS AND EMPLOYEES. THE ORGANIZATION ALSO PERFORMS ANNUAL PERFORMANCE REVIEWS AND HAS AN ANNUAL COMPENSATION PLAN. THE BOARD APPROVES THE ANNUAL COMPENSATION PLAN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 20,295. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEPHERD PLACE INC | ||||||||||
| 710 WEST HIGH STREET | LEXINGTON | KY | 40508 | 611201320 | LOW-INCOME HOUSING | KY | 501(C)(3) | LINE 9 | CAC FOR LEXINGTON-FAYETTE BOURBON HARRISON AND NICHOLAS COUNTIES INC | 1 |
| WINTERCARE ENERGY FUND INC | ||||||||||
| 710 WEST HIGH STREET | LEXINGTON | KY | 40508 | 311095072 | ENERGY ASSISTANCE | KY | 501(C)(3) | LINE 7 | CAC FOR LEXINGTON-FAYETTE BOURBON HARRISON AND NICHOLAS COUNTIES INC | 1 |
| COMMUNITY ACTION COUNCIL DEVELOPMENT CORPORATION | ||||||||||
| 710 WEST HIGH STREET | LEXINGTON | KY | 40508 | 800747561 | LOW-INCOME HOUSING | KY | CAC FOR LEXINGTON-FAYETTE BOURBON HARRISON AND NICHOLAS COUNTIES INC | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERCARE ENERGY FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 126065 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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