Northern Kentucky Community Action Commisson Inc
- Assets
- $8.8m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 388
- Location
- Covington, KY
- Founding
- 09/1970
- Data as of
- 06/2021
- EIN
- 61-0667805
Organization Overview
Northern Kentucky Community Action Commisson Inc is located in Covington, KY. The organization was established in 1970. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Northern Kentucky Community Action Commisson Inc employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Kentucky Community Action Commisson 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 06/2021, Northern Kentucky Community Action Commisson Inc generated $18.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $19.0m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD DEVELOPMENT, JOB TRAINING, FINANCIAL ASSISTANCE AND ENERGY CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES PROGRAMS OPERATE A HEAD START PRESCHOOL PROGRAM AND DAYCARE FOR THREE AND FOUR YEAR-OLD CHILDREN. THE HEAD START PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES; THE DAYCARE PROGRAM PROVIDES SUPPLEMENTAL DAYCARE SERVICES FOR CHILDREN PARTICIPATING IN HEAD START CLASSES AND IS FUNDED BY THE STATE OF KENTUCKY AND PRIVATELY BY INDIVIDUALS USING THE SERVICES. ADDITIONALLY, NKCAC OPERATES AN EARLY HEAD START CHILD CARE PARNERSHIP THAT INCLUDES FIVE COMMUNITY CHILD CARE PROVIDERS WHO WHO SUPPLY DAYCARE FOR INFANTS AND TODDLERS. THE USDA CHILD CARE FOOD PROGRAM SUPPLEMENTS THE FEEDING OF THE CHILDREN IN THE HEAD START AND EARLY HEAD START PROGRAMS. AS A PROGRAM UNDER CHILD DEVELOPMENT, THE COMMUNITY COLLABORATION FOR CHILDREN (CCC) PROGRAM EXPANDS AND ENHANCES COMMUNITY BASED AND FEDERAL INITIATIVES AIMED AT SUPPORTING AND STRENGTHENING FAMILIES TO REDUCE THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT. THE CCC PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND PASSED THROUGH THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES.
FAMILY SERVICE PROGRAMS COMBINE COMMUNITY SERVICES, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), AND YOUTHBUILD TRAINING.THE COMMUNITY SERVICES PROGRAMS PROVIDE ASSISTANCE THROUGH NEIGHBORHOOD CENTERS IN EACH OF THE EIGHT COUNTIES SERVICED BY NKCAC. SERVICES INCLUDE RENTAL, PRESCRIPTION, HOUSING, FOOD AND UTILITIES ASSISTANCE VOUCHERS. SEVERAL OF THE CENTERS MAINTAIN A FOOD PANTRY AND CLOTHING CLOSET. CENTER STAFF ALSO PROVIDE CHILD CARE ASSISTANCE REFERRALS. FUNDS TO OPERATE THESE PROGRAMS INCLUDE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMMUNITY SERVICE BLOCK GRANT FUNDS PASSED THROUGH THE KENTUCKY CABINET FOR FAMILIES AND CHILDREN. KYNECTOR, A PROGRAM INTENDED TO EDUCATE THE POPULATION ABOUT THE HEALTH BENEFIT EXCHANGE UNDER THE AFFORDABLE HEALTH CARE ACT. THE PROGRAM, FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMANSERVICES, PASSED THROUGH THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES, PROVIDES ASSISTANCE TO KENTUCKIANS ABOUT INSURANCE AFFORDABILITY PROGRAMS AND COVERAGE OPTIONS TO ENABLE INFORMED DECISIONS WHEN SELECTING AND ENROLLING IN HEALTH PLANS.THE LIHEAP PROGRAM PROVIDES HEATING ASSISTANCE IN THE FORM OF UTILITY VOUCHERS TO LOW INCOME INDIVIDUALS. FUNDING FOR THE LIHEAP PROGRAM IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PASSED THROUGH THE KENTUCKY ORGANIZATION OF COMMUNITY ACTION AGENCIES.THE YOUTHBUILD PROGRAM, DESIGNED FOR INDIVIDUALS AGES 16 TO 24, FOCUSES ON OBTAINING A GED AND SKILLS TRAINING IN THE CONSTRUCTION FIELD. THE U.S. DEPARTMENT OF LABOR IS THE PRIMARY FUNDING SOURCE FOR THE YOUTHBUILD PROGRAM.
COMMUNITY DEVELOPMENT PROGRAMS COMBINE (1) SENIOR TRAINING, SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) OFFERS QUALIFIED INDIVIDUALS FIFTY-FIVE (55) YEARS OLD THE OPPORTUNITY TO OBTAIN TRAINING TO GET BACK INTO THE WORK FORCE. THE SCSEP PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, PASSED THROUGH THE NATIONAL COUNCIL ON AGING.
WEATHERIZATION AND HOUSING SERVICES: THE WEATHERIZATION PROGRAM PROVIDES HOME WEATHERIZATION AND ENERGY EFFICIENCY SERVICES TO LOWER INCOME HOMEOWNERS AND RENTERS. FUNDS FOR THIS PROGRAM ARE PASSED THROUGH THE KENTUCKY HOUSING CORPORATION AND KENTUCKY ORGANIZATION OF COMMUNITY ACTION AGENCIES FROM THE U.S. DEPARTMENT OF ENERGY AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catrena Bowman- Thomas Executive Director | Officer | 37.5 | $130,491 |
Robert Williams Finance Director | Officer | 37.5 | $105,995 |
Lewis Diaz Vice President | OfficerTrustee | 0.5 | $0 |
Kimberly Timmons Treasurer | OfficerTrustee | 0.5 | $0 |
Karen Ginn Secretary | OfficerTrustee | 0.5 | $0 |
Aurelia Rodriguez President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Learning Grove Child Care Partner | 6/29/21 | $173,458 |
Red Hawk Technologies It Services | 6/29/21 | $135,425 |
C Forward It Provider | 6/29/21 | $281,811 |
Brighton Center Child Care Partner | 6/29/21 | $259,560 |
Moody Nolan Inc Construction | 6/29/21 | $113,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,228,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $702,184 |
| Noncash contributions included in lines 1a–1f | $129,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,930,429 |
| Total Program Service Revenue | $188,240 |
| Investment income | $2,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $18,121,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,271,873 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,563 |
| Compensation of current officers, directors, key employees. | $308,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,960,486 |
| Pension plan accruals and contributions | $1,160,650 |
| Other employee benefits | $876,966 |
| Payroll taxes | $536,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,842 |
| Fees for services: Accounting | $42,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,633,047 |
| Advertising and promotion | $0 |
| Office expenses | $361,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $953,274 |
| Travel | $31,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,730 |
| Insurance | $73,261 |
| All other expenses | $0 |
| Total functional expenses | $19,016,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,772 |
| Savings and temporary cash investments | $372,657 |
| Pledges and grants receivable | $1,936,923 |
| 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 | $5,516 |
| Net Land, buildings, and equipment | $4,716,717 |
| Investments—publicly traded securities | $550,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,753 |
| Total assets | $8,823,439 |
| Accounts payable and accrued expenses | $1,292,129 |
| Grants payable | $0 |
| Deferred revenue | $743,206 |
| 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 | $3,154,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,104 |
| Total liabilities | $5,265,126 |
| Net assets without donor restrictions | $3,537,838 |
| Net assets with donor restrictions | $20,475 |
| 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 | $8,823,439 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Northern Kentucky Community Action Commisson Inc has recieved totaling $286,262.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $75,054 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $65,725 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $46,000 |
Northern Kentucky Area Developement District Florence, KY PURPOSE: WORKFORCE | $31,685 |
Horizon Community Funds Of Northern Kentucky Inc Covington, KY PURPOSE: General Support | $30,000 |
Charles H Dater Foundation Inc Cincinnati, OH PURPOSE: LINCOLN GRANT SCHOLAR HOUSE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |