Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2014 • EIN 54-0797340

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileLYNCAG.ORG

View Organization Page

926 Commerce StreetLynchburg, VA 24504

(434) 846-2778

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,314,440

Down $63,808 (-4.6%) from 2013

Net Assets

Up

$251,599

Up $20,283 (+8.8%) from 2013

Liabilities

Down

$1,062,841

Down $84,091 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Up

$5,723,514

Up $351,756 (+6.5%) from 2013

Expenses

Up

$5,703,231

Up $252,195 (+4.6%) from 2013

Net Income

Up

$20,283

Up $99,561 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$1,314,440
Liabilities$1,062,841
Net Assets$251,599
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,723,514
Expenses$5,703,231
Net Income$20,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,723,514
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$721,133$696,646▼ $24,487
Pledges and Grants Receivable$342,732$302,019▼ $40,713
Cash and Non-Interest-Bearing Accounts$266,369$274,340▲ $7,971
Inventories for Sale or Use$22,118$22,685▲ $567
Prepaid Expenses and Deferred Charges$25,896$18,750▼ $7,146
Total Assets$1,378,248$1,314,440▼ $63,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,486$674,013▲ $37,527
Deferred Revenue$374,272$150,082▼ $224,190
Other Liabilities$-71,808$130,610▲ $202,418
Accounts Payable and Accrued Expenses$207,982$108,136▼ $99,846
Total Liabilities$1,146,932$1,062,841▼ $84,091
Net Assets / Fund Balance
Unrestricted Net Assets$231,316$251,599▲ $20,283
Total Net Assets Fund Balance$231,316$251,599▲ $20,283
Total Liabilities and Net Assets / Fund Balance$1,378,248$1,314,440▼ $63,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$509,170$256,978$766,148
Buildings$159,200$267,262$426,462
Land$159,200-$159,200
Leasehold Improvements$28,276$10,284$38,560
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Abraham HughesBod Member
Brenda FarmerBod Member
Deloris FowlerBod Member
Dr Robert BashoreBod Member
Gracie JohnsonBod Member
John HellewellBod Member
Keith CheekBod Member
Milton ChambersBod Member
Patricia PriceBod Member
Priscilla LiggonBod Member
Reginald HerndonBod Member
Rev Arthur WilsonBod Member
Rodney C BrowneBod Member
Scott HorchlerBod Member
Thomas LeebrickBod Member
Troy SaundersBod Member
Victoria DawsonBod Member
William ForeBod Member
William PhillipsBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196,148
Program Service Revenue
$422,482
Investment Income
$88
Other Revenue
$104,796
All Other Contributions
$89,846
Change in Net Assets
$20,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,514
Total Revenue per Audited Statements
$5,723,514
Total Revenue per Form 990
$5,723,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,800
Other Expenses$2,565,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,068--$2,397,068
All Other Expenses$908,192--$908,192
Other Employee Benefits$740,732--$740,732
Occupancy$315,676--$315,676
Other Expenses$157,551$53,020-$157,551
Insurance$62,468--$62,468
Travel$42,472--$42,472
Interest-$34,042-$34,042
Depreciation Depletion-$24,487-$24,487
Fees for Services Legal$24,181--$24,181
Conferences and Meetings$9,655--$9,655
Fees for Services Accounting$8,550--$8,550
Total Functional Expenses$5,591,682$111,549$0$5,703,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,727,718
Expenses per Audited Statements$5,703,231
Total Expenses per Form 990$5,703,231
Expenses Not Reported on Form 990$24,487
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$88,165
Accrued Salaries$42,445
Program Reimbursement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lynchburg Community Action Group I
EIN
54-0797340
Phone
4348462778
Address
926 COMMERCE STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Sandra Ferguson
Title
Controller
Phone
4348462778
Signed
2015-08-04

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
191

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
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).”

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 IX, Line 24E

“Emer assist rent 113,969 0 0 other contractual service 88,391 0 0 other fees 84,116 0 0 client services 67,668 0 0 vehicle maint/repair 57,998 0 0 materials 44,745 0 0 eqipment/ maint repair 44,619 0 0 mental health 42,611 0 0 arch, appraisal & eng. Fe 31,330 0 0 education 30,902 0 0 office supplies 29,776 0 0 emer assist electric 24,625 0 0 cleaning supplies 19,456 0 0 dairy purchases 19,021 0 0 vehicle operating expense 17,582 0 0 staff meals 16,342 0 0 parent activities 13,560 0 0 equipment rental 13,402 0 0 licenses & permits 12,070 0 0 memberships 11,607 0 0 speech therapy 10,757 0 0 child care 10,735 0 0 telephone 10,086 0 0 property acquistions 10,000 0 0 emergency asst deposits 8,487 0 0 postage 7,791 0 0 classroom supplies 7,378 0 0 mortgage payment 6,552 0 0 security system 6,432 0 0 printing/advertisment 6,330 0 0 kitchen supplies 4,156 0 0 software 3,385 0 0 other supplies 2,608 0 0 accounting service 2,390 0 0 emer assist water 2,233 0 0 eleveator maintenance 2,036 0 0 the gateway building expe 1,977 0 0 meeting expense 1,864 0 0 exterminating 1,825 0 0 program supplies 1,822 0 0 interest expense 1,678 0 0 medical/dental 1,665 0 0 emer assist fuel, gas 1,420 0 0 special events expense 1,330 0 0 dues 1,249 0 0 publications/subscription 1,200 0 0 dentists/doctors 1,119 0 0 janitorial 1,091 0 0 recording costs 962 0 0 public relations & dev (f 765 0 0 field trips 620 0 0 fire safety 558 0 0 cable tv 412 0 0 emer assist food 337 0 0 social services 306 0 0 other costs 305 0 0 adminstration 235 0 0 disabilities services 102 0 0 nutrition 102 0 0 health 102 0 0 student activities 0 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -24,487”

Form 990, Part XI, Line 9

“24,487”

Financial Statement Notes

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

“Book / tax depreciation difference 24,487”

Raw XML AppendixShowing 400 of 483 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/InsuranceGrp/TotalAmt062468
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IRS990/InterestGrp/TotalAmt034042
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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/OccupancyGrp/TotalAmt0315676
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740732
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2GALLERIA COSTS
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2174238
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GATEWAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440419
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA: DURING THE 2014 PROGRAM YEAR THERE WERE 146,916 MEALS AND SNACKS SERVED TO THE LYNCAG HEAD START CHILDREN. ALL MEALS AND SNACKS MET THE USDA/CHILD AND ADULT CARE FOOD PROGRAM MEAL PATTERN GUIDELINES FOR CHILDREN 3-5 YEARS OLD. IN ADDITION TO THOSE MEALS AND SNACKS SERVED, THE BLUE RIDGE AREA FOOD BANK PROVIDED TAKE HOME SNACKS TO ALL LYNCHBURG AREA HEAD START STUDENTS GENERATING 11,309.25 IN INKIND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362343
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG: FOR THE 2014 PROGRAM YEAR THE CSBG PROGRAM HELPED 2,216 PERSONS WITH EMERGENCY ASSISTANCE, 215 PERSONS PARTICIPATED IN THE EX-OFFENDER RE-ENTRY PROGRAM, 37 FAMILIES HOMES WERE WEATHERIZED WHICH BENEFITED 65 PERSONS, 118 PERSONS WERE PROVIDED HOUSING IN THE HOMELESS SHELTER, 108 PERSONS OBTAINED EMPLOYMENT WHILE PARTICIPATING IN OUR EMPLOYMENT SERVICES PROGRAM, AND 218 FOOD BOXES WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01991466
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02437373
IRS990/PYOtherRevenueAmt084162
IRS990/PYProgramServiceRevenueAmt0358672
IRS990/PYRevenuesLessExpensesAmt0-79278
IRS990/PYSalariesCompEmpBnftPaidAmt03013663
IRS990/PYTotalExpensesAmt05451036
IRS990/PYTotalRevenueAmt05371758
IRS990/ReconcilationRevenueExpnssAmt020283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0104796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05196148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04928916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05267712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05330568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07103011
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027826355
IRS990ScheduleA/TotalSupportAmt027826355
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02649
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0133
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0530
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02649
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IRS990ScheduleC/LobbyingCeilingAmt0795
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0530
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF COMMUNITY ACTION AGENCIES INCLUDE AMOUNTS FOR LOBBYING (500). PAID 177.50 IN PER DIEM AND 909.14 HOTEL TO CONFERENCE BY ABOVE AGENCY. CEO SPENT 23.5 HRS DURING THE YEAR FOR LOBBYING WHICH EQUATES TO (1,062). TOTAL LOBBYING COST IN 2014 WAS 2,649.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02649
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02649
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02649
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt02516
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM REIMBURSEMENT
IRS990ScheduleD/RevenueSubtotalAmt05723514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 24,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY BOD CEO AND CFO PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT 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/ExplanationTxt5CEO'S REVIEWS ARE PERFORMED BY THE BOD. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY CEO OR SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMER ASSIST RENT 113,969 0 0 OTHER CONTRACTUAL SERVICE 88,391 0 0 OTHER FEES 84,116 0 0 CLIENT SERVICES 67,668 0 0 VEHICLE MAINT/REPAIR 57,998 0 0 MATERIALS 44,745 0 0 EQIPMENT/ MAINT REPAIR 44,619 0 0 MENTAL HEALTH 42,611 0 0 ARCH, APPRAISAL & ENG. FE 31,330 0 0 EDUCATION 30,902 0 0 OFFICE SUPPLIES 29,776 0 0 EMER ASSIST ELECTRIC 24,625 0 0 CLEANING SUPPLIES 19,456 0 0 DAIRY PURCHASES 19,021 0 0 VEHICLE OPERATING EXPENSE 17,582 0 0 STAFF MEALS 16,342 0 0 PARENT ACTIVITIES 13,560 0 0 EQUIPMENT RENTAL 13,402 0 0 LICENSES & PERMITS 12,070 0 0 MEMBERSHIPS 11,607 0 0 SPEECH THERAPY 10,757 0 0 CHILD CARE 10,735 0 0 TELEPHONE 10,086 0 0 PROPERTY ACQUISTIONS 10,000 0 0 EMERGENCY ASST DEPOSITS 8,487 0 0 POSTAGE 7,791 0 0 CLASSROOM SUPPLIES 7,378 0 0 MORTGAGE PAYMENT 6,552 0 0 SECURITY SYSTEM 6,432 0 0 PRINTING/ADVERTISMENT 6,330 0 0 KITCHEN SUPPLIES 4,156 0 0 SOFTWARE 3,385 0 0 OTHER SUPPLIES 2,608 0 0 ACCOUNTING SERVICE 2,390 0 0 EMER ASSIST WATER 2,233 0 0 ELEVEATOR MAINTENANCE 2,036 0 0 THE GATEWAY BUILDING EXPE 1,977 0 0 MEETING EXPENSE 1,864 0 0 EXTERMINATING 1,825 0 0 PROGRAM SUPPLIES 1,822 0 0 INTEREST EXPENSE 1,678 0 0 MEDICAL/DENTAL 1,665 0 0 EMER ASSIST FUEL, GAS 1,420 0 0 SPECIAL EVENTS EXPENSE 1,330 0 0 DUES 1,249 0 0 PUBLICATIONS/SUBSCRIPTION 1,200 0 0 DENTISTS/DOCTORS 1,119 0 0 JANITORIAL 1,091 0 0 RECORDING COSTS 962 0 0 PUBLIC RELATIONS & DEV (F 765 0 0 FIELD TRIPS 620 0 0 FIRE SAFETY 558 0 0 CABLE TV 412 0 0 EMER ASSIST FOOD 337 0 0 SOCIAL SERVICES 306 0 0 OTHER COSTS 305 0 0 ADMINSTRATION 235 0 0 DISABILITIES SERVICES 102 0 0 NUTRITION 102 0 0 HEALTH 102 0 0 STUDENT ACTIVITIES 0 0 0

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,440
Liabilities
$1,062,841
Net assets
$251,599
Revenue
$5,723,514
Expenses
$5,703,231
Net income
$20,283
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
2014Detailed filing. Detailed filing data is available for this year.$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