Community Action Council For Lex- Fayette Bourb Harr Nich Counties

Organization Overview

Community Action Council For Lex- Fayette Bourb Harr Nich Counties is located in Lexington, KY. The organization was established in 1967. As of 06/2021, Community Action Council For Lex- Fayette Bourb Harr Nich Counties employed 503 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Council For Lex- Fayette Bourb Harr Nich Counties 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 06/2020, Community Action Council For Lex- Fayette Bourb Harr Nich Counties generated $42.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $39.1m during the year ending 06/2020. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TO COMBAT POVERTY IN THE COMMUNITIES SERVED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD EDUCATION-CAC IS THE GRANT RECIPIENT OF MULTIPLE FEDERAL HEAD START AWARDS. CUMULATIVELY, THESE PROGRAMS PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN, AGES THREE TO FIVE, AND THEIR FAMILIES IN THE COMMUNITIES OF CLARK, ESTILL, FAYETTE, GARRARD, HARRISON, JACKSON, LAUREL, MADISON, NICHOLAS, POWELL, ROCKCASTLE AND SCOTT COUNTIES IN KENTUCKY. PARENTS, COMMUNITY LEADERS AND AGENCIES ARE INVOLVED IN PROVIDING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES TO REACH DEVELOPMENTAL MILESTONES, PREPARING THEM TO ENTER KINDERGARTEN "READY TO LEARN." IN FISCAL YEAR 2021, THE HEAD START PROGRAMS SERVED 1,293 CHILDREN AND THEIR FAMILIES.CAC IS THE GRANT RECIPIENT OF MULTIPLE FEDERAL EARLY HEAD START AWARDS. THESE PROGRAMS PROVIDE FAMILY-CENTERED, HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES FOR VERY YOUNG CHILDREN (AGES BIRTH TO 36-MONTHS) AND THEIR FAMILIES, INCLUDING PREGNANT WOMEN, IN THE COMMUNITIES OF BOURBON, CLARK, ESTILL, FAYETTE, GARRARD, HARRISON, LAUREL, MADISON, NICHOLAS, POWELL, ROCKCASTLE AND SCOTT COUNTIES IN KENTUCKY. EARLY HEAD START PROGRAMS PROMOTE THE DEVELOPMENT OF EACH CHILD AND ENABLE FAMILIES TO DEVELOP AND MEET GOALS THAT WILL MOVE THEM ALONG THE PATHWAY TOWARD SELF-SUFFICIENCY. EARLY HEAD START PROGRAMS ARE TAILORED FOR THE UNIQUE NEEDS OF INFANTS AND TODDLERS, PROMOTING THEIR PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT TO PREPARE THEM FOR CONTINUED GROWTH AND DEVELOPMENT AND EVENTUAL SUCCESS IN SCHOOL AND LIFE. IN FISCAL YEAR 2021, THE EARLY HEAD START PROGRAMS SERVED 757 CHILDREN AND THEIR FAMILIES.CAC IS THE GRANT RECIPIENT OF MULTIPLE FEDERAL EARLY HEAD START AWARDS. CUMULATIVELY, THESE PROGRAMS PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN, AGES BIRTH TO FIVE, FROM FARMWORKING FAMILIES IN THE COMMUNITIES OF BOURBON, CLARK, FAYETTE, MADISON, PULASKI AND WARREN COUNTIES IN KENTUCKY. PARENTS, COMMUNITY LEADERS AND OTHER AGENCIES ARE INVOLVED IN PROVIDING OPPORTUNITIES FOR CHILDREN TO REACH THEIR FULL POTENTIAL. IN FISCAL YEAR 2021, THE MIGRANT AND SEASONAL HEAD START PROGRAMS SERVED 206 CHILDREN AND THEIR FAMILIES.


COMMUNITY SERVICES-THROUGH VARIOUS PROGRAMS, THE COUNCIL SERVED MORE THAN 20,000 INDIVIDUALS AND NEARLY 9,000 HOUSEHOLDS DURING FISCAL YEAR 2021. THE SERVICES PROVIDED RANGE FROM EMERGENCY SERVICES, SUCH AS LIHEAP ENERGY ASSISTANCE, FOOD PANTRY OPERATIONS AND RENTAL ASSISTANCE, TO THOSE ASSOCIATED WITH TRANSITIONAL AND SUPPORTIVE HOUSING. THE COUNCIL ALSO ASSISTS INDIVIDUALS AND FAMILIES WITH FINANCIAL EDUCATION AND TAX PREPARATION THROUGH ITS FINANCIAL EMPOWERMENT AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAMS.CAC WAS AWARDED FUNDING FROM THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT TO ADMINISTER THE HOUSING STABILIZATION/EMERGENCY RENTAL ASSISTANCE PROGRAM FOR LEXINGTON-FAYETTE COUNTY. THE HOUSING STABILIZATION/EMERGENCY RENTAL ASSISTANCE PROGRAM UTILIZES TEAM KENTUCKY FUNDING TO REDUCE EVICTIONS AND PROMOTE HOUSING STABILITY BY PROVIDING SUBSTANTIAL PAYMENTS TO LANDLORDS FOR RENTAL AND UTILITY ARREARS AND OTHER HOUSING-RELATED EXPENSES RESULTING FROM THE ECONOMIC INSTABILITY OF THE COVID-19 PANDEMIC. IN FISCAL YEAR 2021, THE COUNCIL PROVIDED HOUSING STABILIZATION FUNDING OF $1,242,594 TO 1,019 HOUSEHOLDS IN LEXINGTON-FAYETTE COUNTY.


WEATHERIZATION SERVICES - THE ORGANIZATION IS THE GRANT RECIPIENT OF THE FEDERAL WEATHERIZATION ASSISTANCE PROGRAM IN FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES, KENTUCKY. THE WEATHERIZATION ASSISTANCE PROGRAM IMPROVES THE ENERGY EFFICIENCY OF PARTICIPANTS' HOMES THROUGH INSPECTION, IMPROVEMENTS AND REPAIRS SUCH AS INSULATING WALLS AND FLOORS, REPLACING HEATING SYSTEMS AND SEALING WINDOWS AND DOORS. IN FISCAL YEAR 2021, CAC'S WEATHERIZATION ASSISTANCE PROGRAMS SERVED 48 HOUSEHOLDS.THE ORGANIZATION IS THE GRANT RECIPIENT OF THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IN FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES, KENTUCKY. LIHEAP OFFERS SUBSIDY AND CRISIS ASSISTANCE WITH ENERGY BILLS. SUBSIDY ASSISTANCE OFFERS PARTICIPANTS A ONE-TIME CREDIT TO THEIR UTILITY BILL AND IS AVAILABLE FROM NOVEMBER THROUGH MID-DECEMBER. CRISIS ASSISTANCE OFFERS PARTICIPANTS WHO HAVE RECEIVED A DISCONNECTION NOTICE (OR WHO ARE WITHIN FOUR DAYS OF RUNNING OUT OF HOME HEATING FUEL) PAYMENT OF THEIR UTILITY BILLS WITH A CO-PAY REQUIREMENT. CAC ALSO OPERATED A LIHEAP SUMMER PROGRAM TO PROVIDE EMERGENCY ASSISTANCE FOR HOUSEHOLDS STRUGGLING WITH HIGH UTILITY BILLS DURING THE SUMER MONTHS. IN TOTAL DURING FISCAL YEAR 2021, CAC'S LIHEAP PROGRAMS SERVED 12,068 HOUSEHOLDS.


SENIOR PROGRAMS - HELP SENIOR CITIZENS.


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Board, Officers & Key Employees

Name (title)Compensation
Sharon Price
Chief Executive Director
$158,424
Erin Hensley
Finance Director (thru Sept 2020)
$86,663
Michele Lee
Board Chair
$0
Joshua Lewis
Board Treasurer
$0
Richard Heine
Board Vice-Chair
$0
Patricia White
Assistant Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Spectrum Contracting Services Inc
Professional Contractor
$1,015,600
Bluegrass Recreation Sales And Installat
Professional Contractor
$843,703
Community Action Of Southern Kentucky I
Child Care Services
$542,152
Ky River Foothills Dev Council Inc
Child Care Services
$514,286
Vanhook Enterprises Inc
Professional Contractor
$451,942
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$40,725,143
Investment income $95,299
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$41,138
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $42,222,919

Grants Awarded

Over the last fiscal year, Community Action Council For Lex- Fayette Bourb Harr Nich Counties has awarded $2,435,750 in support to 7 organizations.

Grant RecipientAmount

AUDUBON AREA COMMUNITY SERVICES INC

Org PageRecipient Profile

Owensboro, KY

PURPOSE: CHILD CARE SERVICES

$756,296

COMMUNITY ACTION OF SOUTHERN KENTUCKY

Org PageRecipient Profile

Bowling Green, KY

PURPOSE: CHILD CARE SERVICES

$402,794

LAKE CUMBERLAND COMMUNITY ACTION AGENCY INC

Org PageRecipient Profile

Jamestown, KY

PURPOSE: CHILD CARE SERVICES

$363,206

NICHOLAS COUNTY BOARD OF EDUCATION

PURPOSE: CHILD CARE SERVICES

$282,595

ONE PARENT FAMILY FACILITY CORPORATION

Org PageRecipient Profile

Lexington, KY

PURPOSE: CHILD CARE SERVICES

$227,088

MEGAMINDS EDUCARE

PURPOSE: CHILD CARE SERVICES

$206,945
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Community Action Council For Lex- Fayette Bourb Harr Nich Counties has recieved totaling $183,048.

Awarding OrganizationAmount
Wintercare Energy Fund Inc

Lexington, KY

PURPOSE: UTILITY BILL SUPPORT

$70,089
Blue Grass Community Foundation Inc

Lexington, KY

PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

$40,000
Share Our Strength

Washington, DC

PURPOSE: COOKING MATTERS PROGRAM SUPPORT

$25,000
Honorable Order Of Kentucky Colonels Inc

Louisville, KY

PURPOSE: GENERAL SUPPORT

$20,000
Honorable Order Of Kentucky Colonels Inc

Louisville, KY

PURPOSE: GENERAL SUPPORT

$20,000
$7,800
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$102,004
Earnings$18,255
Net Contributions$21,961
Grants$330
Ending Balance$141,890

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