Civic Intelligence

Ironton & Lawrence County Area Community Action Organization

990 • Fiscal year 2017 • EIN 31-0714190

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A

View Organization Page

305 North 5th StreetIronton, OH 45638

(740) 532-3534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$247,273

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,224,694

Up $799,798 (+3.6%) from 2016

Net Assets

Up

$10,704,203

Up $992,111 (+10%) from 2016

Liabilities

Down

$12,520,491

Down $192,313 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$25,337,839

Down $742,239 (-2.8%) from 2016

Expenses

Down

$24,424,024

Down $871,618 (-3.4%) from 2016

Net Income

Up

$913,815

Up $129,379 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $11,634,624Liabilities 2010: $6,032,736Net Assets 2010: $5,601,8882010Assets 2011: $20,012,006Liabilities 2011: $13,817,167Net Assets 2011: $6,194,8392011Assets 2012: $27,607,335Liabilities 2012: $20,835,911Net Assets 2012: $6,771,4242012Assets 2013: $34,426,090Liabilities 2013: $23,248,087Net Assets 2013: $11,178,0032013Assets 2014: $21,960,709Liabilities 2014: $11,984,399Net Assets 2014: $9,976,3102014Assets 2015: $21,219,192Liabilities 2015: $12,453,212Net Assets 2015: $8,765,9802015Assets 2016: $22,424,896Liabilities 2016: $12,712,804Net Assets 2016: $9,712,0922016Assets 2017: $23,224,694Liabilities 2017: $12,520,491Net Assets 2017: $10,704,2032017Assets 2018: $27,874,739Liabilities 2018: $14,550,555Net Assets 2018: $13,324,1842018Assets 2019: $30,871,384Liabilities 2019: $15,171,177Net Assets 2019: $15,700,2072019Assets 2020: $38,795,213Liabilities 2020: $20,313,953Net Assets 2020: $18,481,2602020Assets 2021: $40,577,752Liabilities 2021: $14,234,590Net Assets 2021: $26,343,1622021Assets 2022: $51,960,310Liabilities 2022: $23,053,693Net Assets 2022: $28,906,6172022Assets 2023: $57,286,188Liabilities 2023: $21,813,512Net Assets 2023: $35,472,6762023Assets 2024: $96,192,113Liabilities 2024: $58,427,766Net Assets 2024: $37,764,3472024

Highlighted filing

2017

Assets$23,224,694
Liabilities$12,520,491
Net Assets$10,704,203
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,701,4612010Expenses 2011: $23,072,1752011Expenses 2012: $24,980,4562012Revenue 2013: $22,014,664Expenses 2013: $22,817,364Net Income 2013: -$802,7002013Revenue 2014: $20,896,967Expenses 2014: $22,098,658Net Income 2014: -$1,201,6912014Revenue 2015: $22,299,054Expenses 2015: $23,060,393Net Income 2015: -$761,3392015Revenue 2016: $26,080,078Expenses 2016: $25,295,642Net Income 2016: $784,4362016Revenue 2017: $25,337,839Expenses 2017: $24,424,024Net Income 2017: $913,8152017Revenue 2018: $27,574,999Expenses 2018: $25,031,340Net Income 2018: $2,543,6592018Revenue 2019: $30,842,929Expenses 2019: $28,414,621Net Income 2019: $2,428,3082019Revenue 2020: $33,877,084Expenses 2020: $31,436,566Net Income 2020: $2,440,5182020Revenue 2021: $41,576,542Expenses 2021: $33,758,899Net Income 2021: $7,817,6432021Revenue 2022: $40,694,863Expenses 2022: $37,986,408Net Income 2022: $2,708,4552022Revenue 2023: $48,205,954Expenses 2023: $41,744,277Net Income 2023: $6,461,6772023Revenue 2024: $50,419,782Expenses 2024: $48,026,160Net Income 2024: $2,393,6222024

Highlighted filing

2017

Revenue$25,337,839
Expenses$24,424,024
Net Income$913,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$25,337,839
Mission and Program Overview

Mission

It is our purpose to provide high quality services to eligible residents, on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes of poverty. We commit ourselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,783,145$7,584,195▼ $198,950
Accounts Receivable$1,538,962$1,564,727▲ $25,765
Cash and Non-Interest-Bearing Accounts$1,432,852$1,379,145▼ $53,707
Investments Program Related$969,098$1,176,424▲ $207,326
Pledges and Grants Receivable$245,556$210,388▼ $35,168
Prepaid Expenses and Deferred Charges$37,011--
Total Assets$22,424,896$23,224,694▲ $799,798
Other Assets Total$10,418,272$11,309,815▲ $891,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,712,316$8,712,541▲ $225
Accounts Payable and Accrued Expenses$3,146,558$3,478,488▲ $331,930
Other Liabilities$853,930$329,462▼ $524,468
Total Liabilities$12,712,804$12,520,491▼ $192,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,347,012$6,124,850▲ $777,838
Unrestricted Net Assets$4,365,080$4,579,353▲ $214,273
Total Net Assets Fund Balance$9,712,092$10,704,203▲ $992,111
Total Liabilities and Net Assets / Fund Balance$22,424,896$23,224,694▲ $799,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,593,576$3,866,847$9,460,423
Other Land Buildings$434,777$1,480,806$1,915,583
Equipment$352,885$1,409,478$1,762,363
Land$1,196,870-$1,196,870
Leasehold Improvements$6,087$283,788$289,875
Investment Program Related Org$582,450--
Other Assets Org$10,486,231--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BrislinPhysicianFT$157,676$89,597$247,273
Sue AdamsPhysicianFT$208,241$29,044$237,285
Donald GossettCEOFT$185,226$32,798$218,024
Vinod MiriyalaPhysicianFT$177,632$8,882$186,514
Khin ThidaPhysicianFT$140,828$28,730$169,558
Ralph KlineAssist Ex DirectorFT$114,605$16,583$131,188
Kelly D AdkinsCFOFT$103,357$7,643$111,000

Board Members and Trustees

NameTitle
Dale BurchamChairman
Joy CornVice Chairperson
Bill PrattBoard Member
Cline McneelyBoard Member
Deanna HollidayBoard Member
Dr Bill DingusBoard Member
Emmerson MooreBoard Member
Jackie LisathBoard Member
Jason StephensBoard Member
Judith BalmerBoard Member
Karen ReedBoard Member
Linda HolmesBoard Member
Lori MorrisBoard Member
Rev James CremeansBoard Member
Terry PorterBoard Member
Todd CampbellBoard Member
Wayne BryantBoard Member
Wendell MurnahanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,415,051
Program Service Revenue
$10,861,205
Investment Income
$1,581
Other Revenue
$1,060,002
Change in Net Assets
$913,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,349,421
Revenue Not Reported on Financial Statements
$-11,582
Revenue Not Reported on Form 990
$1,788,193
Other Revenue Adjustments
$-11,582
Total Revenue per Audited Statements
$27,137,614
Total Revenue per Form 990
$25,337,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,066,655
Other Expenses$9,357,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,367,398$1,042,202-$11,409,600
Other Employee Benefits$3,099,894$96,949-$3,196,843
Fees for Services Other$1,972,263$32,192-$2,004,455
Occupancy$1,744,040$-13,295-$1,730,745
Office Expenses$610,266$112,589-$722,855
Depreciation Depletion$549,432--$549,432
Other Expenses$449,649$18,347-$467,996
Current Officers, Directors, Trustees, and Key Employees$418,793$41,419-$460,212
Travel$190,374$40,003-$230,377
Insurance$175,349$41,889-$217,238
All Other Expenses$137,941$11,122-$149,063
Interest$136,817$31-$136,848
Advertising$62,280$10,242-$72,522
Fees for Services Accounting$10,422$48,142-$58,564
Total Functional Expenses$22,990,512$1,433,512$0$24,424,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,145,503
Expenses per Audited Statements$24,424,024
Total Expenses per Form 990$24,424,024
Expenses Not Reported on Form 990$1,721,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$268,295
Interest Rate Swap$61,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations independent cpa firm prepares form 990. The organizations board does not review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All contracts and purchases made during the year are reviewed for compliance with organization policies including conflict of interest policies. Directors are required to request a second approval for any purchase transactions.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the executive committee of the board which gathers comparability data, completes a formal evaluation and meets for deliberation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ironton-lawrence Cao
EIN
31-0714190
Phone
7405323534
Address
305 NORTH 5TH STREET, IRONTON, OH 45638

Signing Officer

Name
Kelly Adkins
Title
CFO
Phone
7405323534
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Adkins
Formed
1965
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
470
Volunteers
536

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment income 11,582.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Ironton-lawrence county area community action organization, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough income from partnership”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS, ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES OF POVERTY. WE COMMIT OURSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm14LORI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN REED
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD GOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY D ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN BRISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KHIN THIDA
IRS990/Form990PartVIISectionAGrp/PersonNm23SUE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24VINOD MIRIYALA
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSIST EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
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IRS990/MissionDesc0IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS, ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES OF POVERTY. WE COMMIT OURSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0610266
IRS990/OfficeExpensesGrp/TotalAmt0722855
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03196843
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-54967
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IRS990/OtherExpensesGrp/ProgramServicesAmt01347421
IRS990/OtherExpensesGrp/ProgramServicesAmt1913842
IRS990/OtherExpensesGrp/ProgramServicesAmt2804331
IRS990/OtherExpensesGrp/ProgramServicesAmt3449649
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IRS990/OtherExpensesGrp/TotalAmt1858875
IRS990/OtherExpensesGrp/TotalAmt2804331
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IRS990/OtherLiabilitiesGrp/EOYAmt0329462
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195611
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IRS990/PrincipalOfficerNm0KELLY ADKINS
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05452145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14902464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05452145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14902464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506596
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL HEALTH - THE FAMILY MEDICAL CENTERS ARE FUNDED THROUGH THE RURAL HEALTH INITIATIVE OF THE BUREAU OF PRIMARY HEALTH CARE. THEY ARE COMMUNITY BASED HEALTH CENTERS WITH OVER 25 YEARS EXPERIENCE IN PROVIDING COST EFFECTIVE, HIGH QUALITY HEALTH CARE FOR THE PEOPLE OF LAWRENCE COUNTY AND SURROUNDING AREAS. IN 1999, OUR MEDICAL CENTERS RECEIVED ACCREDITATION FROM THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGAINIZATIONS. THIS ACCREDITATION REQUIRED ALMOST TWO YEARS OF INTENSIVE PREPARATION AND WAS REWARDED WITH HIGH MARKS DURING THE ACCREDITATION PROCESS. FAMILY MEDICINE PROVIDES CARE FOR YOUNG AND OLD ALIKE. THE MEDICAL CENTERS PROVIDE ACUTE AS WELL AS CHRONIC CARE. THEY PLACE A SPECIAL EMPHASIS ON PREVENTIVE CARE SERVICE'S AND OFFER THE PERSONAL TOUCH OF THE OLD FASHIONED FAMILY DOCTOR. THE MEDICAL CENTERS SERVE THOSE WHO HAVE INSURANCE AND CAN AFFORD TO PAY, ELDERLY PERSONS ON MEDICARE, AND FAMILIES THAT CAN NOT AFFORD TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08770242
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY GUIDANCE CENTER- THE FAMILY GUIDANCE CENTER (FGC) HAS OFFERED SERVICES TO LAWRENCE COUNTY AREA FOR OVER 20 YEARS. OUR IMPACT WITH OUR CLIENTS HAS STEADILY PROGRESSED FROM SUBSTANCE ABUSE COUNSELING TO INCLUDE MENTAL HEALTH THERAPY TO BETTER ACCOMODATE THE NEEDS OF OUR CLIENTS. FAMILY GUIDANCE CENTER HAS BEEN A COHESIVE FORCE WITHIN THE COMMUNITY, ENSURING THAT ITS CLIENTELE HAS ACCESS TO A WIDE RANGE OF SERVICES THROUGHOUT THE SPECTRUM OF AGENCIES LOCATED WTHIN LAWRENCE COUNTY. AS MANY OF OUR CLIENTS NEED ADDITIONAL SERVICES AND RESOURCES, WE ARE ALSO ABLE TO COORDINATE SERVICES WITH OTHER AGENCIES SUCH AS THE LAWRENCE COUNTY JUVENILE AND MUNICIPAL COURTS, DEPARTMENT OF JOB AND FAMILY SERVICES, SOCIAL SECURITY, FAMILY MEDICAL CENTERS, DOMESTIC VIOLENCE SERVICE, AND VOCATIONAL TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01467825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0394927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT - THE DEPARTMENT OF COMMUNITY DEVELOPMENT PROVIDES A NUMBER OF SERVICES INCLUDING SUCH ACTIVITIES AS PROVIDING EMERGENCY HOUSING ASSISTANCE TO HOMELESS PERSONS, WORKING TO PROVIDE ECONOMIC DEVELOPMENT/JOB CREATION OPPORTUNITIES THROUGHOUT THE COUNTY, IMPROVING AND EXPANDING PUBLIC INFRASTRUCTURE TO UNSERVED AND UNDERSERVED AREAS IN THE COUNTY AND PERFORMING THE DUTIES AS THE ADMINISTERING AGENT FOR VARIOUS GRANTS AT THE COUNTY AND MUNICIPAL LEVEL. THE WORK PERFORMED BY THE DEPARTMENT EITHER DIRECTLY OR INDIRECTLY TOUCHES THE LIVES OF NEARLY ALL OF THE RESIDENTS OF LAWRENCE COUNTY.SENIOR SERVICES - A VARIETY OF SERVICES ARE OFFERED BY THE SENIOR SERVICES PROGRAM OF CAO IN AN EFFORT TO MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OLDER AREA RESIDENTS. FOR MANY SENIORS, IT BECOMES LIKE FAMILY BECAUSE THEY HAVE NO ONE ELSE. HOME ENERGY ASSISTANCE PROGRAM - A PROGRAM FOCUSED ON PROVIDING HEAT AND ENERGY ASSISTANCE TO INDIVIDUALS WHO ARE OVER 60 YEARS OF AGE AND HAVE A MEDICAL CONDITION. HOME WEATHERIZATION ASSISTANCE PROGRAM - THIS PROGRAM IS A FEDERALLY-FUNDED, LOW-INCOME, RESIDENTIAL ENERGY EFFICIENCY PROGRAM THAT REDUCES ENERGY USE OF QUALIFIED HOUSEHOLDS THROUGHOUT THE STATE. WITH FUNDS FROM THE DEPARTMENT OF ENERGY AND THE STATE OF OHIO, THE CAO HELPS LOW-INCOME RESIDENTS MAKE THEIR HOMES MORE ENERGY-EFFICIENT, ENSURING THAT LESS OF THEIR MONTHLY INCOME IS SPENT ON HEATING COSTS. ITS PURPOSES ARE TO HELP LOW-INCOME PEOPLE WITH HEATING BILLS AND TO SAVE THE NATION'S ENERGY RESOURCES. WOMEN INFANT CHILDREN PROGRAM - WIC IS THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. WIC HELPS INCOME ELIGIBLE PREGNANT AND BREASTFEEDING WOMEN, WOMEN WHO RECENTLY HAD A BABY, INFANTS, AND CHILDREN UP TO FIVE YEARS OF AGE WHO ARE AT HEALTH RISK DUE TO INADEQUATE NUTRITION.COMMUNITY SERVICES BLOCK GRANT - CSBG HELPS LOW-INCOME PEOPLE BY PROVIDING INFORMATION, CONDUCTING WORKSHOPS, AND MAKING REFERRALS. THE PROGRAM WORKS WITH LOW-INCOME PEOPLE TO HELP THEM MOBILIZE ALL THE RESOURCES AVAILABLE WITHIN THE COMMUNITY. THESE SERVICES INCLUDE FOOD PANTRY REFERRALS, EMERGENCY ASSISTANCE AND INDIVIDUAL CASE MANAGEMENT FOR PEOPLE WHO RECEIVE SOCIAL SECURITY BENEFITS. PUBLIC TRANSPORTATION - A NEW BUS SYSTEM IN LAWRENCE COUNTY DESIGNED TO PROVIDE AFFORDABLE TRANSPORTATION FOR LAWRENCE COUNTY RESIDENTS IN ORDER TO TRAVEL THROUGHOUT THE TRI-STATE AREA.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09008174
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014689154
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17664
IRS990/PYOtherExpensesAmt09684653
IRS990/PYOtherRevenueAmt0779777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,224,694
Liabilities
$12,520,491
Net assets
$10,704,203
Revenue
$25,337,839
Expenses
$24,424,024
Net income
$913,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$58.4$37.8$50.4$48.0$2.39
2023Detailed filing. Detailed filing data is available for this year.$57.3$21.8$35.5$48.2$41.7$6.46
2022Detailed filing. Detailed filing data is available for this year.$52.0$23.1$28.9$40.7$38.0$2.71
2021Detailed filing. Detailed filing data is available for this year.$40.6$14.2$26.3$41.6$33.8$7.82
2020Detailed filing. Detailed filing data is available for this year.$38.8$20.3$18.5$33.9$31.4$2.44
2019Detailed filing. Detailed filing data is available for this year.$30.9$15.2$15.7$30.8$28.4$2.43
2018Detailed filing. Detailed filing data is available for this year.$27.9$14.6$13.3$27.6$25.0$2.54
2017Detailed filing. Detailed filing data is available for this year.$23.2$12.5$10.7$25.3$24.4$0.91
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.7$9.71$26.1$25.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$21.2$12.5$8.77$22.3$23.1$0.76
2014Detailed filing. Detailed filing data is available for this year.$22.0$12.0$9.98$20.9$22.1$1.20
2013Detailed filing. Detailed filing data is available for this year.$34.4$23.2$11.2$22.0$22.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$20.8$6.77$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.8$6.19$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.03$5.60$20.7