Blue Valley Community Action Inc
- Assets
- $10.5m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 246
- Location
- Fairbury, NE
- Founding
- 07/1966
- Data as of
- 09/2023
- EIN
- 47-0492640
Organization Overview
Blue Valley Community Action Inc is located in Fairbury, NE. The organization was established in 1966. 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 09/2023, Blue Valley Community Action Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Valley Community Action 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 09/2023, Blue Valley Community Action Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $12.6m during the year ending 09/2023. While expenses have increased by 2.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW- INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE
Describe the Organization's Program Activity:
EARLY CHILDHOOD DEVELOPMENT - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES WHICH ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 418 CHILDREN SERVED.
WEATHERIZATION SERVICES - SERVICES ARE PROVIDED TO REDUCE ENERGY BILLS AND MAKE HOMES MORE ENERGY EFFICIENT TO REDUCE ENERGY BURDEN ON LOW INCOME HOUSEHOLDS. APPROXIMATELY 76 HOMES WEATHERIZED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 192 INDIVIDUALS SERVED. AGING SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS TO MENTOR AND SUPPORT CHILDREN IN THEIR COMMUNITY. APPROXIMATELY 609 INDIVIDUALS SERVED. JUVENILE SERVICES - PROGRAM PROVIDES LIFE SKILLS, CIVIC ENGAGEMENT AND LEADERSHIP OPPORTUNITIES TO ELIGIBLE YOUTH AGES 8 THROUGH 25 IN AN EFFORT TO SUPPORT A SUCCESSFUL TRANSITION INTO ADULTHOOD. APPROXIMATELY 38 INDIVIDUALS SERVED. HEALTH SERVICES - SUPPLEMENTAL NUTRITION & EDUCATION PROGRAM THAT PROVIDES REFERRALS, VACCINATIONS AND NUTRITIOUS FREE FOODS TO INCOME ELIGIBLE INDIVIDUALS AND CHILDREN TO PROMOTE OVERALL HEALTH AND WELL-BEING. APPROXIMATELY 1,674 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES BASIC NEEDS SUCH AS FOOD, SHELTER, HOUSING, RENT, AND UTILITY PAYMENT ASSISTANCE FOR HOUSEHOLDS THAT ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. APPROXIMATELY 874 INDIVIDUALS SERVED.
HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 680 INDIVIDUALS SERVED.
COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 2,078 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Sotelo President | OfficerTrustee | 0.5 | $0 |
Julie Johnston-Hermann Vice Preside | OfficerTrustee | 0.5 | $0 |
Luellen Schauer Treasurer | OfficerTrustee | 0.5 | $0 |
Mark Schoenrock Secretary | OfficerTrustee | 0.5 | $0 |
Stan Boehr Board Member | Trustee | 0.5 | $0 |
Mike Boss Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Contracting Construction | 9/29/23 | $113,898 |
Starr Plumbing Plumbing | 9/29/23 | $103,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,263,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,593 |
| Noncash contributions included in lines 1a–1f | $19,291 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,113,800 |
| Total Program Service Revenue | $1,147,968 |
| Investment income | $11,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $233,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,219 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,287,623 |
| 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. | $156,655 |
| Compensation of current officers, directors, key employees. | $144,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,025,376 |
| 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 | $874,991 |
| Advertising and promotion | $114,153 |
| Office expenses | $56,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,059 |
| Travel | $29,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,744 |
| Interest | $195,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,350 |
| Insurance | $341,725 |
| All other expenses | $316,167 |
| Total functional expenses | $12,563,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,675,762 |
| Savings and temporary cash investments | $1,196,156 |
| Pledges and grants receivable | $1,084,774 |
| Accounts receivable, net | $41,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $341,806 |
| Prepaid expenses and deferred charges | $73,196 |
| Net Land, buildings, and equipment | $4,770,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,762 |
| Total assets | $10,477,195 |
| Accounts payable and accrued expenses | $1,029,263 |
| 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 | $1,692,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,782 |
| Total liabilities | $3,025,345 |
| Net assets without donor restrictions | $4,315,832 |
| Net assets with donor restrictions | $3,136,018 |
| 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 | $10,477,195 |