Community Action Program Commission Of The Lancaster-Fairfield County
- Assets
- $11.3m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 150
- Location
- Lancaster, OH
- Founding
- 03/1966
- Data as of
- 12/2022
- EIN
- 31-6060695
Organization Overview
Community Action Program Commission Of The Lancaster-Fairfield County, operating under the name Lancaster-Fairfield Community Action Agency, is located in Lancaster, OH. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Lancaster-Fairfield Community Action Agency employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster-Fairfield Community Action Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lancaster-Fairfield Community Action Agency generated $14.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $14.6m during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THIS AGENCY SHALL BE TO ESTABLISH A BETTER FOCUSING OF ALL AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES. THIS GOAL IS TO ENABLE LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, THE KNOWLEDGE, AND THE MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. ALSO THE PURPOSE OF THE AGENCY IS THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. OTHER AGENCY COMMITMENTS INCLUDE THE DEVELOPMENT OF A STABLE FUNDING SOURCE, CREATING INCREASED COMMUNITY KNOWLEDGE OF AND SUPPORT FOR AGENCY EFFORTS, THE SPONSORSHIP OF QUALITY PROGRAMS AND QUALITY ADMINISTRATION, AND INNOVATION IN PROGRAM DESIGN, OPERATION, AND ADMINISTRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY CHILDHOOD - APPROXIMATELY 200 CHILDREN ENROLLED IN HS, 174 CHILDREN ENROLLED IN EHS, 527 CHILDREN ENROLLED IN HMG, 66 CHILDREN ENROLLED IN ECE AND 20 CHILDREN ENROLLED IN TEENS WITH TOTS DURING 2022.
SOCIAL SERVICES - APPROXIMATELY 5,110 CLIENTS SERVED IN 2022.
RECYCLING & LITTER PREVENTION - APPROXIMATELY 7,228,225 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Levacy Board Member | Trustee | 1 | $0 |
James Dexter Board Member | Trustee | 1 | $0 |
Michael Oatney President | OfficerTrustee | 1 | $0 |
Laura Moore Board Member | Trustee | 1 | $0 |
Norman Ogilvie ESQ Secretary/treasurer | OfficerTrustee | 1 | $0 |
Debra Dunning Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neuherz Consulting Services It Consulting | 12/30/22 | $200,237 |
Don Eveland Construction Weatherization/construction | 12/30/22 | $322,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,522,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,522,179 |
| Total Program Service Revenue | $648,679 |
| Investment income | $42,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,412,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,129,294 |
| Compensation of current officers, directors, key employees. | $818,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,492,425 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,066,319 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $499,070 |
| Travel | $28,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,790 |
| Insurance | $0 |
| All other expenses | $11,197 |
| Total functional expenses | $14,597,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,255,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,196,684 |
| Accounts receivable, net | $112,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,303,087 |
| Inventories for sale or use | $86,094 |
| Prepaid expenses and deferred charges | $90,841 |
| Net Land, buildings, and equipment | $5,260,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,996 |
| Total assets | $11,329,968 |
| Accounts payable and accrued expenses | $985,156 |
| Grants payable | $0 |
| Deferred revenue | $1,423,855 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $152,083 |
| Other liabilities | $2,379,447 |
| Total liabilities | $4,940,541 |
| Net assets without donor restrictions | $4,824,814 |
| Net assets with donor restrictions | $1,564,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,329,968 |