Kceoc Community Action Partnership Inc
- Assets
- $16.3m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 431
- Location
- Barbourville, KY
- Founding
- 08/1965
- Data as of
- 09/2021
- EIN
- 61-0647835
Organization Overview
Kceoc Community Action Partnership Inc is located in Barbourville, KY. The organization was established in 1965. As of 09/2021, Kceoc Community Action Partnership Inc employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kceoc Community Action Partnership Inc 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 09/2021, Kceoc Community Action Partnership Inc generated $27.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $22.7m during the year ending 09/2021. While expenses have increased by 8.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KCEOC COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO RECOGNIZING HUMAN POTENTIAL, IMPROVING COMMUNITIES, AND CREATING OPPORTUNITIES FOR CHANGE.
Describe the Organization's Program Activity:
HEAD START - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING CHILDREN AGES THREE TO FIVE. EDUCATIONAL ASSESSMENT AND DEVELOPMENT, NUTRITION, HEALTH RELATED ASSESSMENT, TREATMENT AND FOLLOW-UP.
HEATING AND ENERGY ASSISTANCE - PROVIDE ENERGY ASSISTANCE TO APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Dole Presidentceo | Officer | 0 | $191,454 |
John Baker It Director | Officer | 0 | $123,643 |
Jennifer Smith Vice Presidentcoo | Officer | 0 | $100,010 |
Pam Hubbard Secretary | OfficerTrustee | 0 | $0 |
Greg Helton Chair | OfficerTrustee | 0 | $0 |
Laura Phillips Vice Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,445 |
| Related organizations | $0 |
| Government grants | $26,047,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,135,745 |
| Total Program Service Revenue | $0 |
| Investment income | $8,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,521 |
| Net Gain/Loss on Asset Sales | $788,004 |
| Net Income from Fundraising Events | $61,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,250,667 |
| 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 | $6,748,999 |
| Pension plan accruals and contributions | $1,812,050 |
| Other employee benefits | $835,602 |
| Payroll taxes | $599,747 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,763 |
| Travel | $97,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $196,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $403,080 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,686,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,762,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,836,398 |
| Accounts receivable, net | $14,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $367,818 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,065,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,759 |
| Total assets | $16,252,725 |
| Accounts payable and accrued expenses | $3,463,169 |
| Grants payable | $0 |
| Deferred revenue | $912,070 |
| 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 | $1,013,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,389,019 |
| Net assets without donor restrictions | $3,114,495 |
| Net assets with donor restrictions | $7,749,211 |
| 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 | $16,252,725 |
Grants Awarded
Over the last fiscal year, Kceoc Community Action Partnership Inc has awarded $11,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ARWI ROBERT STIVERS II WELLNESS CENTER INC PURPOSE: TO ASSIST IN THE WELLNESS OF THE COMMUNITY. | $10,000 |
KNOX COUNTY LITTLE LEAGUE INC PURPOSE: TO ASSIST IN THE ATHLETIC ACTIVITIES OF THE COMMUNITY. | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kceoc Community Action Partnership Inc has recieved totaling $11,902.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $11,570 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Council For Lex- Fayette Bourb Harr Nich Counties Lexington, KY | $22,428,831 | $42,222,919 |
Douglas-Cherokee Economic Authority Inc Morristown, TN | $21,080,694 | $28,197,437 |
Kceoc Community Action Partnership Inc Barbourville, KY | $16,252,725 | $27,250,667 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Child Development Resources Inc Williamsburg, VA | $11,270,321 | $15,219,649 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Northern Panhandle Head Start Inc Wheeling, WV | $5,160,650 | $9,138,499 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Stop Inc Virginia Beach, VA | $1,247,285 | $5,024,473 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |