Licking Valley Community Action Program
- Assets
- $5.1m
- Revenue
- $7.6m
- Investments
- $968.6k
- Employees
- 108
- Location
- Flemingsburg, KY
- Founding
- 04/1968
- Data as of
- 06/2022
- 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 06/2022, Licking Valley Community Action Program employed 108 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 06/2022, Licking Valley Community Action Program generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2022
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 FINALLY RUNNING ON A NORMAL SCHEDULE AFTER THE PANDEMIC. WE NO LONGER MUST TRANSPORT CLIENTS INDIVIDUALLY. 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 ONE STEP AT A TIME, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELLBEING OF THE FAMILIES. WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM. THE IN-HOME SERVICE SPECIALIST AND COMMUNITY PARTNERS WILL CONTINUE TO WORK TOGETHER TO HELP EACH FAMILY MEET THEIR SPECIFIC GOALS. OUR GOAL IS TO HELP FAMILIES DEAL WITH THEIR IMMEDIATE NEEDS AND PROVIDE FAMILIES WITH INFORMATION ABOUT COMMUNITY RESOURCES. WITH THE HELP OF LVCAP SPECIALIST AND THE COMMUNITY PARTNERS, THE FAMILIES WERE SUCCESSFUL IN MEETING THEIR NEEDS, FINDING COMMUNITY RESOURCES IN THEIR AREA, AND MANAGING THE CONSTANTLY CHANGING LEARNING SCHEDULE CAUSED BY COVID-19.
THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED, AND ELDERLY CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Walters Executive Director | Officer | 40 | $78,174 |
Anna Stoker Director | Trustee | 1 | $0 |
Reed Bailey Director | Trustee | 1 | $0 |
Bobby Money Director | Trustee | 1 | $0 |
Shane Taylor Director | Trustee | 1 | $0 |
Tina Teegarden President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fleming County School Food Service Food Services | 6/29/18 | $129,869 |
Comprehend Inc Dba Comptran Transportation Services | 6/29/18 | $351,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,378,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,401,761 |
| Total Program Service Revenue | $104,264 |
| Investment income | $10,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,628 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,566,543 |
| 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 | $2,343,040 |
| Pension plan accruals and contributions | $484,210 |
| Other employee benefits | $224,664 |
| Payroll taxes | $221,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $972 |
| Fees for services: Accounting | $20,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,198 |
| Advertising and promotion | $1,986 |
| Office expenses | $0 |
| Information technology | $53,425 |
| Royalties | $0 |
| Occupancy | $32,280 |
| Travel | $16,776 |
| 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 | $352,038 |
| Insurance | $212,356 |
| All other expenses | $98,785 |
| Total functional expenses | $7,355,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,580,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $527,231 |
| 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 | $8,994 |
| Net Land, buildings, and equipment | $965,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $968,598 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,050,455 |
| Accounts payable and accrued expenses | $60,776 |
| Grants payable | $0 |
| Deferred revenue | $189,977 |
| 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 | $925,495 |
| Total liabilities | $1,176,248 |
| Net assets without donor restrictions | $3,874,207 |
| 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 | $5,050,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Licking Valley Community Action Program has recieved totaling $71.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |