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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Price Chief Executive Director | Officer | 40 | $158,424 |
Erin Hensley Finance Director (thru Sept 2020) | Officer | 40 | $86,663 |
Michele Lee Board Chair | OfficerTrustee | 1 | $0 |
Joshua Lewis Board Treasurer | OfficerTrustee | 1 | $0 |
Richard Heine Board Vice-Chair | OfficerTrustee | 1 | $0 |
Patricia White Assistant Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Spectrum Contracting Services Inc Professional Contractor | 6/29/21 | $1,015,600 |
Bluegrass Recreation Sales And Installat Professional Contractor | 6/29/21 | $843,703 |
Community Action Of Southern Kentucky I Child Care Services | 6/29/21 | $542,152 |
Ky River Foothills Dev Council Inc Child Care Services | 6/29/21 | $514,286 |
Vanhook Enterprises Inc Professional Contractor | 6/29/21 | $451,942 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $4,145,202 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $263,328 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,471,362 |
Pension plan accruals and contributions | $961,327 |
Other employee benefits | $3,243,654 |
Payroll taxes | $2,386,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $43,242 |
Fees for services: Accounting | $32,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,611,689 |
Advertising and promotion | $139,241 |
Office expenses | $3,899,985 |
Information technology | $659,679 |
Royalties | $0 |
Occupancy | $2,576,494 |
Travel | $507,277 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $63,829 |
Interest | $65,112 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $588,500 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $39,115,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,338,511 |
Savings and temporary cash investments | $637,448 |
Pledges and grants receivable | $4,158,367 |
Accounts receivable, net | $244,583 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $57,987 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,623 |
Investments—publicly traded securities | $4,717,512 |
Investments—other securities | $272,813 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,428,831 |
Accounts payable and accrued expenses | $3,701,041 |
Grants payable | $0 |
Deferred revenue | $235,484 |
Tax-exempt bond liabilities | $750,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,290,083 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $44,873 |
Total liabilities | $6,021,481 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $16,407,350 |
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 Recipient | Amount |
---|---|
Owensboro, KY PURPOSE: CHILD CARE SERVICES | $756,296 |
Bowling Green, KY PURPOSE: CHILD CARE SERVICES | $402,794 |
Jamestown, KY PURPOSE: CHILD CARE SERVICES | $363,206 |
NICHOLAS COUNTY BOARD OF EDUCATION PURPOSE: CHILD CARE SERVICES | $282,595 |
Lexington, KY PURPOSE: CHILD CARE SERVICES | $227,088 |
MEGAMINDS EDUCARE PURPOSE: CHILD CARE SERVICES | $206,945 |
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 Organization | Amount |
---|---|
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 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,800 |
Beg. Balance | $102,004 |
Earnings | $18,255 |
Net Contributions | $21,961 |
Grants | $330 |
Ending Balance | $141,890 |
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 |