Licking Valley Community Action Program
- Assets
- $5.2m
- Revenue
- $7.5m
- Investments
- $982.8k
- Employees
- 124
- Location
- Flemingsburg, KY
- Founding
- 04/1968
- Data as of
- 06/2023
- EIN
- 61-0660543
Organization Overview
Licking Valley Community Action Program is located in Flemingsburg, KY. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Licking Valley Community Action Program employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking Valley Community Action Program 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 06/2023, Licking Valley Community Action Program generated $7.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSBG/LIHEAP - THROUGHOUT THE SERVICE YEAR, WE HELP MANY CLIENTS WITH DIFFERENT CHALLENGES IN THEIR LIVES. OUR SERVICES HAVE RETURNED TO NORMAL OR PRE-COVID STATUS. THESE ADJUSTMENTS ALLOWED LVCAP TO PROVIDE A RANGE OF SERVICES TO OUR COMMUNITIES. THE EVERYDAY BASIC NEEDS OF MEALS AND HEATING/COOLING WERE PROVIDED TO OUR COMMUNITIES.
TRANSPORTATION - TRANSPORTATION IS RUNNING ON A NORMAL SCHEDULE. CLIENTS ARE BEING TRANSPORTED TO AND FROM DIALYSIS, MEDICAL APPOINTMENTS, GENERAL SHOPPING TRIPS, AND TO AND FROM WORK. CLIENTS WHO ARE MEDICAID ELIGIBLE RIDE AT NO CHARGE FOR MEDICAL APPOINTMENTS, AND CLIENTS WITHOUT MEDICAID ARE CHARGED A SMALL FEE.
COMMUNITY COLLABORATION FOR CHILDREN - CCC FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT WHILE STRENGTHENING THE POWER OF FAMILIES, EMPOWERING FAMILIES TO BE SELF-SUFFICIENT, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELL-BEING OF THEIR FAMILIES. CCC GATEWAY AND BUFFALO TRACE STAFF HAVE BEEN WORKING DILIGENTLY ON GETTING CLIENTS SERVICES AND RESOURCES THEY NEED TO HELP THEM ACHIEVE THEIR FAMILY GOALS AND BECOME SELF-SUFFICIENT. FOR FY 2023 WE HAVE CLOSED AND COMPLETED 19 CASES IN GATEWAY AND 22 CASES CLOSED AND COMPLETED IN BUFFALO TRACE. A TOTAL OF 41 CASES FOR FY23.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Teegarden President | Trustee | 1 | $0 |
Valerie Grigson Vice President | Trustee | 1 | $0 |
Mary Ann Hooper Director | Trustee | 1 | $0 |
Elizabeth Smith Director | Trustee | 1 | $0 |
Ann Stoker Director | Trustee | 1 | $0 |
Ricky Hurst Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comprehend Inc Dba Comptran Transportation Services | 6/29/18 | $351,723 |
Fleming County School Food Service Food Services | 6/29/18 | $129,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,276,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,284,897 |
| Total Program Service Revenue | $129,067 |
| Investment income | $22,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,521,879 |
| 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 | $2,680,816 |
| Pension plan accruals and contributions | $547,562 |
| Other employee benefits | $256,296 |
| Payroll taxes | $218,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,067 |
| Fees for services: Accounting | $17,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $388,827 |
| Advertising and promotion | $2,579 |
| Office expenses | $0 |
| Information technology | $107,806 |
| Royalties | $0 |
| Occupancy | $19,574 |
| Travel | $15,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,403 |
| Insurance | $269,609 |
| All other expenses | $109,229 |
| Total functional expenses | $7,093,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,485,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $782,664 |
| 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 | $32,492 |
| Net Land, buildings, and equipment | $885,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $982,800 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,077 |
| Total assets | $5,214,279 |
| Accounts payable and accrued expenses | $114,462 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $796,790 |
| Total liabilities | $911,252 |
| Net assets without donor restrictions | $4,303,027 |
| 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 | $5,214,279 |