Civic Intelligence

Lynchburg Community Action Group Inc.

990 • Fiscal year 2019 • EIN 54-0797340

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileLYNCAG.ORG

View Organization Page

1010 Main StreetLynchburg, VA 24504

(434) 846-2778

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,579,178

Down $363,090 (-19%) from 2018

Net Assets

Down

$959,513

Down $155,097 (-14%) from 2018

Liabilities

Down

$619,665

Down $207,993 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$6,096,437

Up $417,521 (+7.4%) from 2018

Expenses

Up

$6,127,823

Up $382,590 (+6.7%) from 2018

Net Income

Up

-$31,386

Up $34,931 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,579,178
Liabilities$619,665
Net Assets$959,513
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$6,096,437
Expenses$6,127,823
Net Income-$31,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$6,096,437
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$1,290,319$998,712▼ $291,607
Pledges and Grants Receivable$428,247$335,907▼ $92,340
Cash and Non-Interest-Bearing Accounts$171,946$173,605▲ $1,659
Prepaid Expenses and Deferred Charges$26,921$50,169▲ $23,248
Inventories for Sale or Use$20,785$20,785→ $0
Accounts Receivable$4,050--
Total Assets$1,942,268$1,579,178▼ $363,090
Liabilities
Unsecured Notes Loans Payable$436,593$343,638▼ $92,955
Accounts Payable and Accrued Expenses$33,581$204,538▲ $170,957
Other Liabilities$120,459--
Deferred Revenue$237,025$71,489▼ $165,536
Total Liabilities$827,658$619,665▼ $207,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,610$959,513▼ $155,097
Total Net Assets Fund Balance$1,114,610$959,513▼ $155,097
Total Liabilities and Net Assets / Fund Balance$1,942,268$1,579,178▼ $363,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,712$1,371,487$2,370,199
Other Land Buildings$241,205$98,295$339,500
Land$159,200-$159,200
Leasehold Improvements$15,423$23,137$38,560
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Priscilla LiggonBod Chairper
Amber NewmanBod Member
Brenda FarmerBod Member
Desiree FergusonBod Member
Dr Robert BashoreBod Member
Gracie JohnsonBod Member
Karen WesleyBod Member
Mary Jane DolanBod Member
Milton ChambersBod Member
Reginald HerndonBod Member
Rev Byron ElliottBod Member
Rev Dennis RobertsBod Member
Robert CarsonBod Member
Scott HorchlerBod Member
Treney TweedyBod Member
Wilma RuckerBod Member
Desiree Micky FergusonBod Secretar
Delores FowlerBod Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$5,919,504
Program Service Revenue
$77,859
Investment Income
$266
Other Revenue
$98,808
All Other Contributions
$125,573
Change in Net Assets
$-31,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,096,437
Total Revenue per Audited Statements
$6,096,437
Total Revenue per Form 990
$6,096,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,440
Other Expenses$2,634,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,307$136,843-$2,659,150
All Other Expenses$1,055,973$50,140-$1,106,113
Other Employee Benefits$782,309$51,981-$834,290
Occupancy$358,846$76,895-$435,741
Other Expenses$171,384$329,735-$171,384
Travel$56,840$24,822-$81,662
Insurance$34,337$23,429-$57,766
Depreciation Depletion$34,408--$34,408
Fees for Services Accounting$22,550--$22,550
Conferences and Meetings$15,740--$15,740
Interest$3,246$12,223-$15,469
Fees for Services Legal$11,648--$11,648
Total Functional Expenses$5,421,755$706,068$0$6,127,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,127,823
Expenses per Audited Statements$6,104,691
Total Expenses per Audited Statements$6,104,691
Expenses Not Reported on Financial Statements$23,132
Other Expense Adjustments$23,132
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
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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Ferguson
Title
CFO
Phone
4348463174
Signed
2020-11-11

Organization Details

Principal Officer
Sandra Ferguson
Voting Board Members
17
Independent Board Members
17
Employees
195

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 4D

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

Form 990, Part IX, Line 24E

“Client services 155,123 0 0 galleria costs 118,431 7,148 0 indirect cost 129,928 -19,371 0 other contractual service 68,863 0 0 telephone/internet 57,497 0 0 vehicle maint/repair 49,636 0 0 eqipment/ maint repair 45,173 0 0 vehicle operating expense 42,034 0 0 other fees 38,692 0 0 speech therapy 37,901 0 0 property acquistions 37,480 0 0 education 36,651 0 0 mental health 32,635 0 0 office supplies 30,099 0 0 emer assist rent 25,596 0 0 materials 25,397 0 0 dairy purchases 23,562 0 0 equipment rental/lease 22,603 0 0 classroom supplies 22,124 0 0 kitchen supplies 17,761 0 0 cleaning supplies 17,247 0 0 dues 14,478 0 0 tbra - hopwa 13,969 0 0 parent involvement 12,524 0 0 fiscal management 9,740 0 0 printing/advertisment 8,821 0 0 software 8,788 0 0 child care 7,615 0 0 training/travel 5,893 0 0 struma - hopwa 5,437 0 0 publications/subscription 5,175 0 0 mortgage payment 4,980 0 0 licenses & permits 4,817 0 0 postage 4,577 0 0 other supplies 4,048 0 0 program supplies 3,786 0 0 meeting expense 3,467 0 0 memberships 3,415 0 0 health 3,109 0 0 health & safety materials 2,172 0 0 security system 1,828 0 0 field trips 1,560 0 0 adminstration 1,302 0 0 emer assist electric 1,140 0 0 recruitment 1,003 0 0 property taxes 1,001 0 0 special events expense 1,000 0 0 maintenance/repair 935 0 0 mental health care 768 0 0 janitorial 748 0 0 fire safety 651 0 0 social services 600 0 0 recording costs 559 0 0 arch, appraisal & eng. Fe 500 0 0 nutrition 349 0 0 staff meals 318 0 0 parking decals 250 0 0 emergency asst deposits 250 0 0 emer assist fuel, gas 208 0 0 other parent services 142 0 0 public relations & dev (f 133 0 0 classroom furiture/equip 91 0 0 medical/dental 85 0 0 utilities 20 0 0 admin contractual -32,036 32,036 0 other -20,249 20,249 0 admin vehicle maint -2,735 2,735 0 admin consumable supplies -5,723 5,723 0 admin rental, lease-equip -1,620 1,620 0 united way -58,349 0 0 total 1,055,973 50,140 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,132”

Financial Statement Notes

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

“Book / tax depreciation difference 23,132”

Raw XML AppendixShowing 400 of 485 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/TotalAmt057766
IRS990/InterestGrp/ManagementAndGeneralAmt012223
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IRS990/InterestGrp/TotalAmt015469
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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076895
IRS990/OccupancyGrp/ProgramServicesAmt0358846
IRS990/OccupancyGrp/TotalAmt0435741
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834290
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329735
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt1177132
IRS990/OtherExpensesGrp/ProgramServicesAmt2174714
IRS990/OtherExpensesGrp/ProgramServicesAmt3171384
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IRS990/OtherExpensesGrp/TotalAmt1177132
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050169
IRS990/PrincipalOfficerNm0SANDRA FERGUSON
IRS990/PriorPeriodAdjustmentsAmt0-123711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GATEWAY BREAKFAST-FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44859
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES (CSBG): JOB TRAINING AND PLACEMENT IS AVAILABLE THRU THE LYN-CAG EMPLOYMENT SERVICES PROGRAM. THE PROGRAM ALSO PROVIDES EMPLOYMENT ASSISTANCE BY OFFERING JOB LEADS, REFERRALS TO EMPLOYERS, ASSISTANCE WITH RESUME WRITING, USE OF AN ONSITE OPEN COMPUTER LAB AND GUIDANCE ON INTERVIEW TECHNIQUES. THE EMPLOYMENT SERVICES PROGRAM FOR THE 2019 PROGRAM YEAR WAS ABLE TO SECURE EMPLOYMENT FOR 55 LOW INCOME CLIENTS OUT OF A TARGET NUMBER OF 60, WHICH REPRESENTS A 92% PERFORMANCE TARGET ACCURACY. THE NUMBER OF JOB OPPORTUNITIES MAINTAINED IN THE COMMUNITY WAS 190.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834673
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING COUNSELING SERVICES (HOME, HOMELESS, HOUSING GRANTS): THE LYN-CAG HOUSING COUNSELING SERVICES DEPARTMENT OFFERS AN ARRAY OF SERVICES IN THE COMMUNITY THAT AIM TO STOP HOMELESSNESS. THE NON-PROFIT WORKS TO EXPAND HOMEOWNERSHIP OPPORTUNITIES, ASSIST CLIENTS WHO ARE FACING HOMELESSNESS / EVICTIONS AND PROVIDE EASIER ACCESS TO AFFORDABLE HOUSING. A TOTAL OF 233 RENT PAYMENTS WERE MADE, 75 PERSONS RECEIVED EVICTION COUNSELING, 39 PERSONS RECEIVED FINANCIAL CAPABILITY SKILL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05501068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012666
IRS990/PYOtherExpensesAmt02380226
IRS990/PYOtherRevenueAmt026155
IRS990/PYProgramServiceRevenueAmt0139027
IRS990/PYRevenuesLessExpensesAmt0-66317
IRS990/PYSalariesCompEmpBnftPaidAmt03365007
IRS990/PYTotalExpensesAmt05745233
IRS990/PYTotalRevenueAmt05678916
IRS990/ReconcilationRevenueExpnssAmt0-31386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05919504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05501068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05852901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05308918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05257229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027839620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027839620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05919504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05501068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05852901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05308918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05257229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027839620
IRS990ScheduleA/TotalSupportAmt027839620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01617
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01617
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0323
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01617
IRS990ScheduleC/GrassrootsCeilingAmt0122
IRS990ScheduleC/LobbyingCeilingAmt0485
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/DepreciationAmt01371487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023132
IRS990ScheduleD/ExpensesSubtotalAmt06104691
IRS990ScheduleD/LandGrp/BookValueAmt0159200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/OtherExpensesNotIncludedAmt023132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339500
IRS990ScheduleD/RevenueSubtotalAmt06096437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 23,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt06127823
IRS990ScheduleD/TotalRevenuePerForm990Amt06096437
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06104691
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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/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/ExplanationTxt7CLIENT SERVICES 155,123 0 0 GALLERIA COSTS 118,431 7,148 0 INDIRECT COST 129,928 -19,371 0 OTHER CONTRACTUAL SERVICE 68,863 0 0 TELEPHONE/INTERNET 57,497 0 0 VEHICLE MAINT/REPAIR 49,636 0 0 EQIPMENT/ MAINT REPAIR 45,173 0 0 VEHICLE OPERATING EXPENSE 42,034 0 0 OTHER FEES 38,692 0 0 SPEECH THERAPY 37,901 0 0 PROPERTY ACQUISTIONS 37,480 0 0 EDUCATION 36,651 0 0 MENTAL HEALTH 32,635 0 0 OFFICE SUPPLIES 30,099 0 0 EMER ASSIST RENT 25,596 0 0 MATERIALS 25,397 0 0 DAIRY PURCHASES 23,562 0 0 EQUIPMENT RENTAL/LEASE 22,603 0 0 CLASSROOM SUPPLIES 22,124 0 0 KITCHEN SUPPLIES 17,761 0 0 CLEANING SUPPLIES 17,247 0 0 DUES 14,478 0 0 TBRA - HOPWA 13,969 0 0 PARENT INVOLVEMENT 12,524 0 0 FISCAL MANAGEMENT 9,740 0 0 PRINTING/ADVERTISMENT 8,821 0 0 SOFTWARE 8,788 0 0 CHILD CARE 7,615 0 0 TRAINING/TRAVEL 5,893 0 0 STRUMA - HOPWA 5,437 0 0 PUBLICATIONS/SUBSCRIPTION 5,175 0 0 MORTGAGE PAYMENT 4,980 0 0 LICENSES & PERMITS 4,817 0 0 POSTAGE 4,577 0 0 OTHER SUPPLIES 4,048 0 0 PROGRAM SUPPLIES 3,786 0 0 MEETING EXPENSE 3,467 0 0 MEMBERSHIPS 3,415 0 0 HEALTH 3,109 0 0 HEALTH & SAFETY MATERIALS 2,172 0 0 SECURITY SYSTEM 1,828 0 0 FIELD TRIPS 1,560 0 0 ADMINSTRATION 1,302 0 0 EMER ASSIST ELECTRIC 1,140 0 0 RECRUITMENT 1,003 0 0 PROPERTY TAXES 1,001 0 0 SPECIAL EVENTS EXPENSE 1,000 0 0 MAINTENANCE/REPAIR 935 0 0 MENTAL HEALTH CARE 768 0 0 JANITORIAL 748 0 0 FIRE SAFETY 651 0 0 SOCIAL SERVICES 600 0 0 RECORDING COSTS 559 0 0 ARCH, APPRAISAL & ENG. FE 500 0 0 NUTRITION 349 0 0 STAFF MEALS 318 0 0 PARKING DECALS 250 0 0 EMERGENCY ASST DEPOSITS 250 0 0 EMER ASSIST FUEL, GAS 208 0 0 OTHER PARENT SERVICES 142 0 0 PUBLIC RELATIONS & DEV (F 133 0 0 CLASSROOM FURITURE/EQUIP 91 0 0 MEDICAL/DENTAL 85 0 0 UTILITIES 20 0 0 ADMIN CONTRACTUAL -32,036 32,036 0 OTHER -20,249 20,249 0 ADMIN VEHICLE MAINT -2,735 2,735 0 ADMIN CONSUMABLE SUPPLIES -5,723 5,723 0 ADMIN RENTAL, LEASE-EQUIP -1,620 1,620 0 UNITED WAY -58,349 0 0 TOTAL 1,055,973 50,140 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 23,132
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 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,178
Liabilities
$619,665
Net assets
$959,513
Revenue
$6,096,437
Expenses
$6,127,823
Net income
-$31,386
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
2019Detailed filing. Detailed filing data is available for this year.$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