Civic Intelligence

Floyd County Community Action Agency Inc

990 • Fiscal year 2022 • EIN 35-1126994

Jun 01, 2021 to May 31, 2022 • Filed on Nov 30, 2022

PO Box 1025New Albany, IN 47151-1025

(812) 948-6981

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,736

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$757,364

Down $55,655 (-6.8%) from 2021

Net Assets

Down

$604,177

Down $99,623 (-14%) from 2021

Liabilities

Up

$153,187

Up $43,968 (+40%) from 2021

Revenue

Up

$3,911,840

Up $325,695 (+9.1%) from 2021

Expenses

Up

$4,011,463

Up $373,803 (+10%) from 2021

Net Income

Down

-$99,623

Down $48,108 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $834,842Liabilities 2013: $83,436Net Assets 2013: $751,4062013Assets 2014: $746,197Liabilities 2014: $125,031Net Assets 2014: $621,1662014Assets 2015: $726,170Liabilities 2015: $138,527Net Assets 2015: $587,6432015Assets 2016: $760,738Liabilities 2016: $158,448Net Assets 2016: $602,2902016Assets 2017: $652,446Liabilities 2017: $95,709Net Assets 2017: $556,7372017Assets 2018: $603,992Liabilities 2018: $63,530Net Assets 2018: $540,4622018Assets 2019: $692,888Liabilities 2019: $132,048Net Assets 2019: $560,8402019Assets 2020: $904,240Liabilities 2020: $148,925Net Assets 2020: $755,3152020Assets 2021: $813,019Liabilities 2021: $109,219Net Assets 2021: $703,8002021Assets 2022: $757,364Liabilities 2022: $153,187Net Assets 2022: $604,1772022Assets 2023: $4,673,161Liabilities 2023: $3,461,254Net Assets 2023: $1,211,9072023Assets 2024: $4,076,701Liabilities 2024: $2,709,574Net Assets 2024: $1,367,1272024

Highlighted filing

2022

Assets$757,364
Liabilities$153,187
Net Assets$604,177

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,964,3082013Revenue 2014: $1,830,589Expenses 2014: $1,884,737Net Income 2014: -$54,1482014Revenue 2015: $1,967,445Expenses 2015: $2,000,968Net Income 2015: -$33,5232015Revenue 2016: $1,954,027Expenses 2016: $1,939,380Net Income 2016: $14,6472016Revenue 2017: $1,992,042Expenses 2017: $2,037,595Net Income 2017: -$45,5532017Revenue 2018: $2,307,342Expenses 2018: $2,323,617Net Income 2018: -$16,2752018Revenue 2019: $2,359,339Expenses 2019: $2,338,961Net Income 2019: $20,3782019Revenue 2020: $3,650,467Expenses 2020: $3,455,992Net Income 2020: $194,4752020Revenue 2021: $3,586,145Expenses 2021: $3,637,660Net Income 2021: -$51,5152021Revenue 2022: $3,911,840Expenses 2022: $4,011,463Net Income 2022: -$99,6232022Revenue 2023: $4,805,673Expenses 2023: $4,017,056Net Income 2023: $788,6172023Revenue 2024: $4,650,954Expenses 2024: $4,495,734Net Income 2024: $155,2202024

Highlighted filing

2022

Revenue$3,911,840
Expenses$4,011,463
Net Income-$99,623
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$3,911,840
Mission and Program Overview

Mission

To provide comprehensive health, educational, nutritional, social, and other services primarily to economically disadvantaged birth to five children and their families.

To operate a head start program which provides comprehensive health, educational, nutritional, social, and other services primarily to economically disadvantaged birth to five children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,165$588,344▼ $99,821
Pledges and Grants Receivable$87,837$117,103▲ $29,266
Cash and Non-Interest-Bearing Accounts$20,007$34,672▲ $14,665
Investments Other Securities$17,010$17,245▲ $235
Total Assets$813,019$757,364▼ $55,655
Liabilities
Accounts Payable and Accrued Expenses$109,219$153,187▲ $43,968
Total Liabilities$109,219$153,187▲ $43,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,800$604,177▼ $99,623
Total Net Assets Fund Balance$703,800$604,177▼ $99,623
Total Liabilities and Net Assets / Fund Balance$813,019$757,364▼ $55,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,009$916,303$1,209,312
Other Land Buildings$132,353$601,978$734,331
Equipment$62,982$275,594$338,576
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MeachumExecutive DirectorFT$66,564$6,172$72,736
Karyn SennFiscal OfficerFT$61,415$3,667$65,082

Board Members and Trustees

NameTitle
Dr Teesue FieldsPresident
Alicia BarnickleDirector
Amy SteinDirector
Brad DenmanDirector
Dr Susan RidoutDirector
Geradine SchultzeDirector
Jessica DavisDirector
Joe HagedornDirector
Mark CasperDirector
Matthew BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,796
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$1,800
All Other Contributions
$9,223
Change in Net Assets
$-99,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,301
Total Revenue per Audited Statements
$4,193,141
Total Revenue per Form 990
$3,911,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,140,579
Other Expenses$870,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,165,104$320,816-$2,485,920
Occupancy$276,542$39,208-$315,750
Other Employee Benefits$268,363$46,358-$314,721
Payroll Taxes$172,348$29,772-$202,120
Current Officers, Directors, Trustees, and Key Employees$120,032$17,786-$137,818
Depreciation Depletion$94,438$5,382-$99,820
Insurance$50,035$23,653-$73,688
Conferences and Meetings$25,721$7,370-$33,091
Other Expenses$2,801$14,717-$17,518
Fees for Services Accounting-$17,132-$17,132
All Other Expenses$9,223--$9,223
Travel$577--$577
Total Functional Expenses$3,465,913$545,550$0$4,011,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,292,764
Expenses per Audited Statements$4,011,463
Total Expenses per Form 990$4,011,463
Expenses Not Reported on Form 990$281,301
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
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 35% controlled entity
No
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
Yes
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 A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

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

The organization's fiscal officer and cpa on the governing body reviewed the form 990 for accuracy and completeness before submission.

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

No employee, officer, or agent of the grant shall participate in the selection award or administration of a contract if a conflict of interest, real or apparent, would be involved. Such a conflict would arise when employees, officers, or agents, members of their immediate families, their partners, or other organizations that employ the organization's employees, officers, or agents has a financial or other interest in the firm selected for awards. The employee, officers, or agents shall neither solicit nor accept gratuities, favors, or anything of monetary values from contractors, potential contractors, or parties to sub-agreements. The agency will take in consideration all circumstances involved. Disciplinary action for violations may include verbal warnings, written warnings, and temporary suspensions of employment and termination of employment. The level of discpline will be based upon the severity of the infraction as determined by the agency. The organization regularily and consistently monitors and enforces compliance with the conflict of interest policy by completeing an outside employment form on an annual basis.

Form 990, Part VI, Section B, Line 15

Floyd county community action agency, inc. Is a grant funded, head start program. Each year we are required to prepare a budget which includes all expenses including personnel. The budget is reviewed and approved through the regional office of health and human services department of the government. We are also required to issue a wage comparability study every three years, the most recent is dated june 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business office located in new albany, indiana.

Filing and Contact Details

Filer

Filer Name
Floyd County Community
EIN
35-1126994
Phone
8129486981
Address
PO BOX 1025, NEW ALBANY, IN 47151-1025

Signing Officer

Name
Karyn Senn
Title
Fiscal Officer
Phone
8122714140
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Senn
Formed
1966
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
222

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an agency that is not a private foundation under section 509(a)(2). The agency recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The agency has examined this issue and has determined there are no material contingent tax liabilities.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314721
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214717
IRS990/OtherExpensesGrp/ProgramServicesAmt0171612
IRS990/OtherExpensesGrp/ProgramServicesAmt168126
IRS990/OtherExpensesGrp/ProgramServicesAmt240991
IRS990/OtherExpensesGrp/ProgramServicesAmt32801
IRS990/OtherExpensesGrp/TotalAmt0171612
IRS990/OtherExpensesGrp/TotalAmt191109
IRS990/OtherExpensesGrp/TotalAmt241364
IRS990/OtherExpensesGrp/TotalAmt317518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02165104
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172348
IRS990/PayrollTaxesGrp/TotalAmt0202120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN SENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03585843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51515
IRS990/PYSalariesCompEmpBnftPaidAmt02819003
IRS990/PYTotalExpensesAmt03637660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03585843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03644680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015803925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015803925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03585843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03644680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015803925
IRS990ScheduleA/TotalSupportAmt015807155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209312
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0281301
IRS990ScheduleD/EquipmentGrp/BookValueAmt062982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338576
IRS990ScheduleD/ExpensesNotReportedAmt0281301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04011463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734331
IRS990ScheduleD/PriorYearAdjustmentsAmt0281301
IRS990ScheduleD/RevenueNotReportedAmt0281301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03911840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE AGENCY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588344
IRS990ScheduleD/TotalExpensesPerForm990Amt04011463
IRS990ScheduleD/TotalRevenuePerForm990Amt03911840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04193141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04292764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FISCAL OFFICER AND CPA ON THE GOVERNING BODY REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEE, OFFICER, OR AGENT OF THE GRANT SHALL PARTICIPATE IN THE SELECTION AWARD OR ADMINISTRATION OF A CONTRACT IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN EMPLOYEES, OFFICERS, OR AGENTS, MEMBERS OF THEIR IMMEDIATE FAMILIES, THEIR PARTNERS, OR OTHER ORGANIZATIONS THAT EMPLOY THE ORGANIZATION'S EMPLOYEES, OFFICERS, OR AGENTS HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AWARDS. THE EMPLOYEE, OFFICERS, OR AGENTS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUES FROM CONTRACTORS, POTENTIAL CONTRACTORS, OR PARTIES TO SUB-AGREEMENTS. THE AGENCY WILL TAKE IN CONSIDERATION ALL CIRCUMSTANCES INVOLVED. DISCIPLINARY ACTION FOR VIOLATIONS MAY INCLUDE VERBAL WARNINGS, WRITTEN WARNINGS, AND TEMPORARY SUSPENSIONS OF EMPLOYMENT AND TERMINATION OF EMPLOYMENT. THE LEVEL OF DISCPLINE WILL BE BASED UPON THE SEVERITY OF THE INFRACTION AS DETERMINED BY THE AGENCY. THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETEING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOYD COUNTY COMMUNITY ACTION AGENCY, INC. IS A GRANT FUNDED, HEAD START PROGRAM. EACH YEAR WE ARE REQUIRED TO PREPARE A BUDGET WHICH INCLUDES ALL EXPENSES INCLUDING PERSONNEL. THE BUDGET IS REVIEWED AND APPROVED THROUGH THE REGIONAL OFFICE OF HEALTH AND HUMAN SERVICES DEPARTMENT OF THE GOVERNMENT. WE ARE ALSO REQUIRED TO ISSUE A WAGE COMPARABILITY STUDY EVERY THREE YEARS, THE MOST RECENT IS DATED JUNE 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN NEW ALBANY, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813019
IRS990/TotalAssetsEOYAmt0757364
IRS990/TotalAssetsGrp/BOYAmt0813019
IRS990/TotalAssetsGrp/EOYAmt0757364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03909796
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03465913
IRS990/TotalFunctionalExpensesGrp/TotalAmt04011463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109219
IRS990/TotalLiabilitiesEOYAmt0153187
IRS990/TotalLiabilitiesGrp/BOYAmt0109219
IRS990/TotalLiabilitiesGrp/EOYAmt0153187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604177
IRS990/TotalOtherCompensationAmt09839
IRS990/TotalProgramServiceExpensesAmt03465913
IRS990/TotalReportableCompFromOrgAmt0127979
IRS990/TotalRevenueGrp/ExclusionAmt02044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03911840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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