Daniel Boone Community Action Agency Inc
- Assets
- $9.3m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 338
- Location
- Manchester, KY
- Founding
- 09/1973
- Data as of
- 06/2023
- EIN
- 61-0728039
Organization Overview
Daniel Boone Community Action Agency Inc is located in Manchester, 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 06/2023, Daniel Boone Community Action Agency Inc employed 338 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daniel Boone 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 06/2023, Daniel Boone Community Action Agency Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $15.8m during the year ending 06/2023. While expenses have increased by 6.5% 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
TO PROMOTE SUSTAINABLE ECONOMIC SELF-SUFFICIENCY BY ELIMINATING THE CAUSES OF POVERTY THROUGH PARTNERSHIPS AND PROGRAMS TO IMPROVE THE STANDARD OF LIVING OF LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEATING AND ENERGY ASSISTANCE. THE OBJECTIVE IS TO ASSIST FAMILIES WITH UTILITY PAYMENTS FOR HEAT ASSISTANCE. APPROXIMATELY 13,934 FAMILIES WERE SERVED. THE AGENCY COMPLETED 16,262 APPLICATIONS TO ASSIST FAMILIES WITH HEATING.
HOUSING. THE OBJECTIVE IS TO HELP CLIENTS OBTAIN SAFE AND DECENT AND AFFORDABLE HOUSING. 5 UNITS WERE CONSTRUCTED FOR FAMILIES. THE AGENCY TOOK 15 APPLICATIONS FOR HOUSING.
JOB TRAINING. THE OBJECTIVE IS TO HELP INDIVIDUALS OBTAIN EMPLOYMENT. APPROXIMATELY 418 ADULTS, DISLOCATED WORKERS, YOUTH, AND NEG FLOOD WERE ASSISTED. THE AGENCY SUCCEEDED IN HELPING 199 OF THE REGULAR PARTICIPANTS TO ATTAIN FULL TIME EMPLOYMENT AND 33 OBTAINED CREDENTIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mona Whitaker Deputy Director | 40 | $106,706 | |
Robin Whitaker Executive Director | Officer | 40 | $104,131 |
Ashley Sandlin Chief Financial Officer | Officer | 40 | $72,459 |
Patricia Miller Board Member Low Income Secto | Trustee | 0 | $0 |
Judge Johnny Johnson Board Member Public Sector | Trustee | 0 | $0 |
Buzz Carloftis Board Member Low Income Secto | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Rice Housing Constr Con | 6/29/16 | $387,594 |
Ground Up Construction Housing Constr Con | 6/29/16 | $102,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,306,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $648,760 |
| Noncash contributions included in lines 1a–1f | $645,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,955,445 |
| Total Program Service Revenue | $3,458,227 |
| Investment income | $2,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,496 |
| 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 | $16,106,124 |
| 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. | $295,052 |
| Compensation of current officers, directors, key employees. | $295,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,091,709 |
| Pension plan accruals and contributions | $1,106,530 |
| Other employee benefits | $677,620 |
| Payroll taxes | $370,612 |
| 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 | $127,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,925 |
| Travel | $26,283 |
| 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 | $851,222 |
| Insurance | $67,238 |
| All other expenses | $0 |
| Total functional expenses | $15,829,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,164,237 |
| Savings and temporary cash investments | $297,984 |
| Pledges and grants receivable | $1,017,823 |
| Accounts receivable, net | $321,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,525 |
| Inventories for sale or use | $1,404 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,326,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,898 |
| Total assets | $9,312,338 |
| Accounts payable and accrued expenses | $165,616 |
| 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 | $23,277 |
| Other liabilities | $1,766,776 |
| Total liabilities | $1,955,669 |
| Net assets without donor restrictions | $7,178,157 |
| Net assets with donor restrictions | $178,512 |
| 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 | $9,312,338 |