Lynchburg Community Action Group Inc
- Assets
- $1.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Lynchburg, VA
- Founding
- 07/1967
- Data as of
- 12/2022
- EIN
- 54-0797340
Organization Overview
Lynchburg Community Action Group Inc, operating under the name Lyncag, is located in Lynchburg, VA. The organization was established in 1967. 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, Lyncag employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lyncag 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, Lyncag generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. 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
LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
WEATHERIZATION THE LYNCAG WEATHERIZATION PROGRAM SERVICED 41 HOMES IN LYNCHBURG AND CAMPBELL COUNTY. THE WEATHERIZATION DEFERRAL REPAIR PROGRAM SERVICED 15 CLIENTS WITH SUBSTANTIAL REHAB TO MAKE THEM WEATHERIZATION READY. WEATHERIZATION SERVICES INCLUDE ENERGY SAVINGS MEASURES SUCH AS INSULATION, HVAC REPAIR AND REPLACEMENT, AIR SEALING AND SAFETY TESTING. BIL, LIHEAP AND DOE FUNDING IS USED FOR WEATHERIZATION PROJECTS.
LYNCAG EMPLOYMENT SERVICES OFFERS JOB READINESS WORKSHOPS FOR CLIENTS. A TOTAL OF 221 CLIENTS WERE SERVED IN THE 2022-2023 PROGRAM YEAR. CLIENTS ARE PREPARED FOR THE WORKPLACE AND RECEIVE ASSISTANCE WITH A PROFESSIONAL RESUME, DOCUMENTS, JOB SEARCHES, WORK ATTIRE AND TOOLS. TRAINING OPPORTUNITIES ARE PROVIDED FOR THOSE WHO QUALIFY IN HEALTH CARE. ADVANCE HEALTH CARE OCCUPATIONS, CYBER SECURITY, HOSPITALITY AND CDL TRAINING ARE OFFERED THROUGH PARTNERSHIPS. LYNCAG ALSO PARTNERS WITH EMPLOYERS TO PROVIDE RESOURCES AND SUBSIDIES FOR THEIR EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Bashore Vice-Chairpe | Trustee | $0 | |
Taisha Bradley Bod Member | Trustee | $0 | |
Milton Chambers Bod Member | Trustee | $0 | |
Jim Childress Bod Member | Trustee | $0 | |
Mary Jane Dolan Bod Member | Trustee | $0 | |
Brenda Farmer Bod Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,036,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,041,863 |
| Total Program Service Revenue | $127,978 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,235 |
| 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 | $4,188,076 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,052,032 |
| Pension plan accruals and contributions | $1,112 |
| Other employee benefits | $508,767 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,991 |
| Fees for services: Accounting | $16,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,112 |
| Travel | $31,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,000 |
| Interest | $5,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,805 |
| Insurance | $84,683 |
| All other expenses | $448,752 |
| Total functional expenses | $4,500,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $251,374 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,432 |
| Net Land, buildings, and equipment | $606,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,307,747 |
| Accounts payable and accrued expenses | $99,435 |
| Grants payable | $0 |
| Deferred revenue | $41,620 |
| 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 | $89,541 |
| Other liabilities | $131,817 |
| Total liabilities | $362,413 |
| Net assets without donor restrictions | $945,334 |
| Net assets with donor restrictions | $0 |
| 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 | $1,307,747 |