Bell-Whitley Community Action Agency Inc
- Assets
- $7.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 227
- Location
- Pineville, KY
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 61-0700683
Organization Overview
Bell-Whitley Community Action Agency Inc is located in Pineville, KY. The organization was established in 1973. 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 06/2022, Bell-Whitley Community Action Agency Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell-Whitley Community Action Agency 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 06/2022, Bell-Whitley Community Action Agency Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.0m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES HEALTH EDUCATION, UTILITIES ASSISTANCE, AND OTHER SOCIAL SERVICS TO LOW INCOME FAMILIES AND SENIOR CITIZENS OF BELL & WHITLEY COUNTIES, KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEATING AND ENERGY ASSISTANCE - PROVIDES ASSISTANCE WITH ENERGY COSTS FOR HOUSEHOLDS WHO ARE INCOME ELIGIBLE AND RESPONSIBLE FOR HOME HEATING COSTS
HEAD START - COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS WHICH SERVE PREGNANT WOMAN AND CHILDREN FROM BIRTH TO FIVE YEARS OF AGE. HEAD START / EARLY HEAD START FOCUSES ON FOUR MAJOR COMPONENTS: EDUCATION, HEALTH, PARENT INVOLVEMENT, AND SOCIAL SERVICES.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Brock Executive Director | Officer | 40 | $102,241 |
Byron West Board Member | Trustee | 0 | $0 |
Keith Decker Board Member | Trustee | 0 | $0 |
Sulia Douglas Board Member | Trustee | 0 | $0 |
Rebecca Miller Board Member | Trustee | 0 | $0 |
Scott Madon Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Curry Contracting Inc Home Construction | 6/29/20 | $110,650 |
Kentucky Highlands Investment Corp Construction | 6/29/20 | $710,053 |
Stovall Construction Inc Home Construction | 6/29/20 | $224,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,140,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,580 |
| Noncash contributions included in lines 1a–1f | $22,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,185,696 |
| Total Program Service Revenue | $213,698 |
| Investment income | $1,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,528 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,666,646 |
| 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 | $4,876,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $353,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,877 |
| Travel | $35,370 |
| 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 | $332,177 |
| Insurance | $129,565 |
| All other expenses | $738,016 |
| Total functional expenses | $9,980,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $511,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,277 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,461,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,121,237 |
| Total assets | $7,463,214 |
| Accounts payable and accrued expenses | $571,251 |
| 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 | $1,984,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,517 |
| Total liabilities | $2,578,013 |
| Net assets without donor restrictions | $4,695,519 |
| Net assets with donor restrictions | $189,682 |
| 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 | $7,463,214 |