Civic Intelligence

Lynchburg Community Action Group I

EIN 54-0797340 • 501(c)3 • Lynchburg, VA

View Organization Page

Profile

Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

1010 Main StreetLynchburg, VA 24504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,340,270

Up $32,523 (+2.5%) from 2022

Liabilities

Down

$312,785

Down $49,628 (-14%) from 2022

Net Assets

Up

$1,027,485

Up $82,151 (+8.7%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$4,406,041

Up $217,965 (+5.2%) from 2022

Expenses

Down

$4,323,890

Down $176,908 (-3.9%) from 2022

Net Income

Up

$82,151

Up $394,873 (+126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,208Liabilities 2011: $1,228,967Net Assets 2011: $343,2412011Assets 2012: $1,517,360Liabilities 2012: $1,206,766Net Assets 2012: $310,5942012Assets 2013: $1,378,248Liabilities 2013: $1,146,932Net Assets 2013: $231,3162013Assets 2014: $1,314,440Liabilities 2014: $1,062,841Net Assets 2014: $251,5992014Assets 2015: $2,124,406Liabilities 2015: $1,077,801Net Assets 2015: $1,046,6052015Assets 2016: $2,108,086Liabilities 2016: $994,304Net Assets 2016: $1,113,7822016Assets 2017: $2,174,589Liabilities 2017: $993,666Net Assets 2017: $1,180,9232017Assets 2018: $1,942,268Liabilities 2018: $827,658Net Assets 2018: $1,114,6102018Assets 2019: $1,579,178Liabilities 2019: $619,665Net Assets 2019: $959,5132019Assets 2020: $1,554,949Liabilities 2020: $612,395Net Assets 2020: $942,5542020Assets 2021: $1,565,156Liabilities 2021: $307,100Net Assets 2021: $1,258,0562021Assets 2022: $1,307,747Liabilities 2022: $362,413Net Assets 2022: $945,3342022Assets 2023: $1,340,270Liabilities 2023: $312,785Net Assets 2023: $1,027,4852023

Highlighted filing

2023

Assets$1,340,270
Liabilities$312,785
Net Assets$1,027,485
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,729,863Expenses 2011: $5,738,877Net Income 2011: -$9,0142011Revenue 2012: $5,589,958Expenses 2012: $5,622,605Net Income 2012: -$32,6472012Revenue 2013: $5,371,758Expenses 2013: $5,451,036Net Income 2013: -$79,2782013Revenue 2014: $5,723,514Expenses 2014: $5,703,231Net Income 2014: $20,2832014Revenue 2015: $5,535,567Expenses 2015: $5,596,199Net Income 2015: -$60,6322015Revenue 2016: $5,882,821Expenses 2016: $5,699,682Net Income 2016: $183,1392016Revenue 2017: $5,852,901Expenses 2017: $5,868,343Net Income 2017: -$15,4422017Revenue 2018: $5,678,916Expenses 2018: $5,745,233Net Income 2018: -$66,3172018Revenue 2019: $6,096,437Expenses 2019: $6,127,823Net Income 2019: -$31,3862019Revenue 2020: $5,547,829Expenses 2020: $5,564,788Net Income 2020: -$16,9592020Revenue 2021: $5,741,499Expenses 2021: $5,425,997Net Income 2021: $315,5022021Revenue 2022: $4,188,076Expenses 2022: $4,500,798Net Income 2022: -$312,7222022Revenue 2023: $4,406,041Expenses 2023: $4,323,890Net Income 2023: $82,1512023

Highlighted filing

2023

Revenue$4,406,041
Expenses$4,323,890
Net Income$82,151
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,340,270
Liabilities
$312,785
Net assets
$1,027,485
Revenue
$4,406,041
Expenses
$4,323,890
Net income
$82,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.41$4.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$4.19$4.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$5.74$5.43$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.61$0.94$5.55$5.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.96$6.10$6.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$5.68$5.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$5.85$5.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.99$1.11$5.88$5.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.05$5.54$5.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.06$0.25$5.72$5.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$5.37$5.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$1.21$0.31$5.59$5.62$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$1.23$0.34$5.73$5.74$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,188,076
Mission and Program Overview

Mission

Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,055$606,250▼ $7,805
Cash and Non-Interest-Bearing Accounts$401,935$410,691▲ $8,756
Pledges and Grants Receivable$494,238$251,374▼ $242,864
Prepaid Expenses and Deferred Charges$54,928$39,432▼ $15,496
Total Assets$1,565,156$1,307,747▼ $257,409
Liabilities
Other Liabilities$88,177$131,817▲ $43,640
Accounts Payable and Accrued Expenses$39,407$99,435▲ $60,028
Unsecured Notes Loans Payable$94,706$89,541▼ $5,165
Deferred Revenue$84,810$41,620▼ $43,190
Total Liabilities$307,100$362,413▲ $55,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,056$945,334▼ $312,722
Total Net Assets Fund Balance$1,258,056$945,334▼ $312,722
Total Liabilities and Net Assets / Fund Balance$1,565,156$1,307,747▼ $257,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,250$1,255,389$1,861,639
Other Land Buildings$590,437$330,645$921,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Priscilla LiggonBod Chairper
Dr Robert BashoreVice-chairpe
Brenda FarmerBod Member
Gracie JohnsonBod Member
Jim ChildressBod Member
Mary Jane DolanBod Member
Milton ChambersBod Member
Reginald HerndonBod Member
Rev Dennis RobertsBod Member
Scott HorchlerBod Member
Taisha BradleyBod Member
Trae WatkinsBod Member
Desiree Micky FergusonBod Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041,863
Program Service Revenue
$127,978
Investment Income
$0
Other Revenue
$18,235
All Other Contributions
$5,695
Change in Net Assets
$-312,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,076
Total Revenue per Audited Statements
$4,188,076
Total Revenue per Form 990
$4,188,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,911
Other Expenses$1,938,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,032--$2,052,032
Other Employee Benefits$508,767--$508,767
Occupancy$480,112--$480,112
All Other Expenses$427,211$21,541-$448,752
Insurance$84,683--$84,683
Other Expenses$69,158$-2,052-$69,158
Fees for Services Legal$46,991--$46,991
Travel$31,907--$31,907
Fees for Services Accounting$16,466--$16,466
Depreciation Depletion$7,805--$7,805
Interest$5,392--$5,392
Conferences and Meetings$5,000--$5,000
Pension Plan Contributions$1,112--$1,112
Total Functional Expenses$4,280,454$220,344$0$4,500,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,516,611
Expenses per Audited Statements$4,500,798
Total Expenses per Form 990$4,500,798
Expenses Not Reported on Form 990$15,813
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$96,055
Accrued Salaries$35,762
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by bod ceo and cfo prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest letters are requried to be completed annually by the board of directors, ceo, cfo and department heads as a part of the agency audit.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's reviews are performed by the bod. All other performance reviews are performed by ceo or supervisors.”

Form 990, Page 6, Part VI, Line 19

“990 is made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynchburg Community Action Group I
EIN
54-0797340
Phone
4348462778
Address
1010 MAIN STREET, LYNCHBURG, VA 24504
Doing Business As
Lyncag

Signing Officer

Name
Sandra Ferguson
Title
CFO
Phone
4348463174
Signed
2023-10-26

Organization Details

Principal Officer
Sandra Ferguson
Voting Board Members
13
Independent Board Members
13
Employees
87

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lynchburg community action group, inc. Is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 1, Part I, Line 6

“The head start program has parents who volunteer their time to help further the programs goals and objectives. This includes help in classrooms and on the bus. It also includes donation of of goods for childrens concerns (ie blankets, toys etc). Further, it includes volunteer hours from program directors and managers for 2018.”

Form 990, Page 2, Part III, Line 4A

“The lyn-cag head start program is comprised of 3, 4, and 5 year olds. They made improvements with increases in their school readiness during the 2021 -2022 school year. Their overall approaches to learning using the teaching strategies gold assessment. The fall/beginning year baseline percentages were at 87 %, it decreased to 80% during the winter/ mid-year assessment term and decreased to 58% for the spring/end-year assessment term. By the spring kindergarten readiness in the lyn-cag head start program had 68% of their students ready in the social emotional development area, 72% were ready in the physical development area, 48% in the language development area, 40% in the cognitive development area, 12 % in the literacy development area and 6 % in the math development area. The school readiness education committee decided that the overall program would focus on increasing language and literacy development during the 2022-2023 school year by having language and literacy training for teachers during the 2022 -2023 school year.”

Form 990, Page 2, Part III, Line 4D

“Lyncag has over 40 other separate grants which relate to housing, child care, and client assistance.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,813”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 15,813”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
AveragingAttachment/ExplanationTxt0NO LOBBYING
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990/AllOtherContributionsAmt05695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0427211
IRS990/AllOtherExpensesGrp/TotalAmt0448752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum04348462778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401935
IRS990/CashNonInterestBearingGrp/EOYAmt0410691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05000
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04041863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01938887
IRS990/CYOtherRevenueAmt018235
IRS990/CYProgramServiceRevenueAmt0127978
IRS990/CYRevenuesLessExpensesAmt0-312722
IRS990/CYSalariesCompEmpBnftPaidAmt02561911
IRS990/CYTotalExpensesAmt04500798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04188076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084810
IRS990/DeferredRevenueGrp/EOYAmt041620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07805
IRS990/DepreciationDepletionGrp/TotalAmt07805
IRS990/Desc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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LYNCAG
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01966912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016466
IRS990/FeesForServicesAccountingGrp/TotalAmt016466
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046991
IRS990/FeesForServicesLegalGrp/TotalAmt046991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAISHA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JANE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DESIREE MICKY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HORCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PRISCILLA LIGGON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DENNIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAE WATKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
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IRS990/MissionDesc0LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION THE LYNCAG WEATHERIZATION PROGRAM SERVICED 41 HOMES IN LYNCHBURG AND CAMPBELL COUNTY. THE WEATHERIZATION DEFERRAL REPAIR PROGRAM SERVICED 15 CLIENTS WITH SUBSTANTIAL REHAB TO MAKE THEM WEATHERIZATION READY. WEATHERIZATION SERVICES INCLUDE ENERGY SAVINGS MEASURES SUCH AS INSULATION, HVAC REPAIR AND REPLACEMENT, AIR SEALING AND SAFETY TESTING. BIL, LIHEAP AND DOE FUNDING IS USED FOR WEATHERIZATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782864
IRS990/ProgSrvcAccomActy3Grp/Desc0LYNCAG EMPLOYMENT SERVICES OFFERS JOB READINESS WORKSHOPS FOR CLIENTS. A TOTAL OF 221 CLIENTS WERE SERVED IN THE 2022-2023 PROGRAM YEAR. CLIENTS ARE PREPARED FOR THE WORKPLACE AND RECEIVE ASSISTANCE WITH A PROFESSIONAL RESUME, DOCUMENTS, JOB SEARCHES, WORK ATTIRE AND TOOLS. TRAINING OPPORTUNITIES ARE PROVIDED FOR THOSE WHO QUALIFY IN HEALTH CARE. ADVANCE HEALTH CARE OCCUPATIONS, CYBER SECURITY, HOSPITALITY AND CDL TRAINING ARE OFFERED THROUGH PARTNERSHIPS. LYNCAG ALSO PARTNERS WITH EMPLOYERS TO PROVIDE RESOURCES AND SUBSIDIES FOR THEIR EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0977685
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF COMMUNITY ACTION AGENCIES INCLUDE AMOUNTS FOR LOBBYING (2,075). CEO TRAVEL EXPENSES FOR LOBBYING WAS 2,186. TOTAL LOBBYING COST IN 2015 WAS 4,261.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NO LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255389
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IRS990ScheduleD/ExpensesNotReportedAmt015813
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IRS990ScheduleD/OtherExpensesIncludedAmt015813
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt04188076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,813
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt04500798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD START PROGRAM HAS PARENTS WHO VOLUNTEER THEIR TIME TO HELP FURTHER THE PROGRAMS GOALS AND OBJECTIVES. THIS INCLUDES HELP IN CLASSROOMS AND ON THE BUS. IT ALSO INCLUDES DONATION OF OF GOODS FOR CHILDRENS CONCERNS (IE BLANKETS, TOYS ETC). FURTHER, IT INCLUDES VOLUNTEER HOURS FROM PROGRAM DIRECTORS AND MANAGERS FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LYN-CAG HEAD START PROGRAM IS COMPRISED OF 3, 4, AND 5 YEAR OLDS. THEY MADE IMPROVEMENTS WITH INCREASES IN THEIR SCHOOL READINESS DURING THE 2021 -2022 SCHOOL YEAR. THEIR OVERALL APPROACHES TO LEARNING USING THE TEACHING STRATEGIES GOLD ASSESSMENT. THE FALL/BEGINNING YEAR BASELINE PERCENTAGES WERE AT 87 %, IT DECREASED TO 80% DURING THE WINTER/ MID-YEAR ASSESSMENT TERM AND DECREASED TO 58% FOR THE SPRING/END-YEAR ASSESSMENT TERM. BY THE SPRING KINDERGARTEN READINESS IN THE LYN-CAG HEAD START PROGRAM HAD 68% OF THEIR STUDENTS READY IN THE SOCIAL EMOTIONAL DEVELOPMENT AREA, 72% WERE READY IN THE PHYSICAL DEVELOPMENT AREA, 48% IN THE LANGUAGE DEVELOPMENT AREA, 40% IN THE COGNITIVE DEVELOPMENT AREA, 12 % IN THE LITERACY DEVELOPMENT AREA AND 6 % IN THE MATH DEVELOPMENT AREA. THE SCHOOL READINESS EDUCATION COMMITTEE DECIDED THAT THE OVERALL PROGRAM WOULD FOCUS ON INCREASING LANGUAGE AND LITERACY DEVELOPMENT DURING THE 2022-2023 SCHOOL YEAR BY HAVING LANGUAGE AND LITERACY TRAINING FOR TEACHERS DURING THE 2022 -2023 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY BOD CEO AND CFO PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST LETTERS ARE REQURIED TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, CEO, CFO AND DEPARTMENT HEADS AS A PART OF THE AGENCY AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO'S REVIEWS ARE PERFORMED BY THE BOD. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY CEO OR SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -15,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0LYNCHBURG
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