Kceoc Community Action Partnership Inc
- Assets
- $17.8m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 576
- Location
- Barbourville, KY
- Founding
- 08/1965
- Data as of
- 09/2023
- EIN
- 61-0647835
Organization Overview
Kceoc Community Action Partnership Inc is located in Barbourville, KY. The organization was established in 1965. As of 09/2023, Kceoc Community Action Partnership Inc employed 576 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 09/2023, Kceoc Community Action Partnership Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $24.4m during the year ending 09/2023. While expenses have increased by 7.0% 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
2023
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:
Part 3 - Line 4a
HEATING AND ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO ELIGIBLE APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS, ASSISTANCE IS DETERMINED BY HOUSEHOLD INCOME AND SIZE.
EMERGENCY SOLUTIONS - HELPS RAPIDLY RE-HOUSE AND STABILIZE HOMELESS INDIVIDUALS AND FAMILIES. PROVIDES TEMPORARY EMERGENCY SHELTER TO WOMEN, ACCOMPANIED CHILDREN, AND MEN IN FAMILIES WHO FALL UNDER THE MCKINNEY ACT GUIDELINES FOR HOMELESS ASSISTANCE; PROVIDES OUTREACH SERVICES TO HOMELESS MEN AND INTACT FAMILIES; PROVIDES CLOTHING FOR BURN OUT VICTIMS OR OTHER COMMUNITY MEMBERS IN NEED; PROVIDES HOMELESS COUNSELING AND OTHER SUPPORTIVE SERVICES.
JOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING, JOB PLACEMENT, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, CLASSROOM TRAINING, LEADERSHIP SKILLS, RESUME WRITING, JOB CLUB, AND OTHER EMPLOYMENT SERVICES FOR ADULTS AND YOUTH OFFENDERS AGES 18-24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Dole Presidentceo | Officer | 0 | $209,755 |
John Baker Technology Director | Officer | 0 | $134,589 |
Jennifer Smith Vice Presidentcoo | Officer | 0 | $108,944 |
Roger Deaton CFO | Officer | 0 | $84,891 |
Laura Phillips Vice Chair | OfficerTrustee | 0 | $0 |
Greg Helton Chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bennetts Carpets Construction | 9/29/22 | $237,285 |
Complete Electrical Systems Construction | 9/29/22 | $493,049 |
Central Ky Sheet Metal Inc Construction | 9/29/22 | $602,130 |
Rising Sun Development Co Construction | 9/29/22 | $789,900 |
Codell Construction Co Construction | 9/29/22 | $306,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,425 |
| Related organizations | $0 |
| Government grants | $20,685,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,895 |
| Noncash contributions included in lines 1a–1f | $64,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,885,526 |
| Total Program Service Revenue | $0 |
| Investment income | $125,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,985,967 |
| 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 | $10,462,897 |
| Pension plan accruals and contributions | $2,260,563 |
| Other employee benefits | $1,706,779 |
| Payroll taxes | $784,056 |
| 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 | $240,417 |
| Travel | $364,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,729 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $966,484 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,438,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,824,352 |
| Accounts receivable, net | $83,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $139,361 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,234,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $493,805 |
| Total assets | $17,772,348 |
| Accounts payable and accrued expenses | $2,215,070 |
| Grants payable | $0 |
| Deferred revenue | $2,933,074 |
| 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 | $755,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,171 |
| Total liabilities | $5,974,275 |
| Net assets without donor restrictions | $10,413,723 |
| Net assets with donor restrictions | $1,384,350 |
| 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 | $17,772,348 |
Grants Awarded
Over the last fiscal year, Kceoc Community Action Partnership Inc has awarded $11,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KNOX COUNTY LITTLE LEAGUE INC PURPOSE: TO ASSIST IN THE ATHLETIC ACTIVITIES OF THE COMMUNITY. | $1,000 |
ARWI ROBERT STIVERS II WELLNESS CENTER INC PURPOSE: TO ASSIST IN THE WELLNESS OF THE COMMUNITY. | $10,000 |