Civic Intelligence

Middle Kentucky Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 61-0660109

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profilewww.mkcap.org

View Organization Page

171 Howell HeightsJackson, KY 41339

(606) 666-2452

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,959

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,688,847

Down $2,361,526 (-39%) from 2016

Net Assets

Up

$3,149,794

Up $3,173,679 (+13287%) from 2016

Liabilities

Down

$539,053

Down $5,535,205 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$7,400,848

Down $588,090 (-7.4%) from 2016

Expenses

Down

$7,446,682

Down $600,860 (-7.5%) from 2016

Net Income

Up

-$45,834

Up $12,770 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,658,101Liabilities 2011: $89,132Net Assets 2011: $1,568,9692011Assets 2012: $1,611,216Liabilities 2012: $172,091Net Assets 2012: $1,439,1252012Assets 2013: $2,750,032Liabilities 2013: $371,596Net Assets 2013: $2,378,4362013Assets 2014: $2,631,800Liabilities 2014: $191,374Net Assets 2014: $2,440,4262014Assets 2015: $3,057,714Liabilities 2015: $437,638Net Assets 2015: $2,620,0762015Assets 2016: $6,050,373Liabilities 2016: $6,074,258Net Assets 2016: -$23,8852016Assets 2017: $3,688,847Liabilities 2017: $539,053Net Assets 2017: $3,149,7942017Assets 2018: $3,351,804Liabilities 2018: $415,999Net Assets 2018: $2,935,8052018Assets 2019: $3,321,114Liabilities 2019: $423,916Net Assets 2019: $2,897,1982019Assets 2020: $3,567,899Liabilities 2020: $414,547Net Assets 2020: $3,153,3522020Assets 2021: $4,470,275Liabilities 2021: $1,085,006Net Assets 2021: $3,385,2692021Assets 2022: $4,632,562Liabilities 2022: $1,135,810Net Assets 2022: $3,496,7522022Assets 2023: $4,482,045Liabilities 2023: $585,172Net Assets 2023: $3,896,8732023Assets 2024: $5,228,854Liabilities 2024: $1,079,429Net Assets 2024: $4,149,4252024Assets 2025: $5,078,537Liabilities 2025: $1,024,300Net Assets 2025: $4,054,2372025

Highlighted filing

2017

Assets$3,688,847
Liabilities$539,053
Net Assets$3,149,794
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,213,808Expenses 2011: $9,465,216Net Income 2011: -$251,4082011Revenue 2012: $7,119,603Expenses 2012: $7,269,593Net Income 2012: -$149,9902012Expenses 2013: $6,907,0162013Revenue 2014: $6,628,911Expenses 2014: $6,567,326Net Income 2014: $61,5852014Revenue 2015: $6,745,413Expenses 2015: $6,565,763Net Income 2015: $179,6502015Revenue 2016: $7,988,938Expenses 2016: $8,047,542Net Income 2016: -$58,6042016Revenue 2017: $7,400,848Expenses 2017: $7,446,682Net Income 2017: -$45,8342017Revenue 2018: $7,000,053Expenses 2018: $7,214,042Net Income 2018: -$213,9892018Revenue 2019: $7,264,262Expenses 2019: $7,302,869Net Income 2019: -$38,6072019Revenue 2020: $7,181,000Expenses 2020: $6,924,846Net Income 2020: $256,1542020Revenue 2021: $8,956,869Expenses 2021: $8,724,952Net Income 2021: $231,9172021Revenue 2022: $10,492,240Expenses 2022: $10,380,757Net Income 2022: $111,4832022Revenue 2023: $9,676,026Expenses 2023: $9,596,483Net Income 2023: $79,5432023Revenue 2024: $12,026,545Expenses 2024: $11,835,890Net Income 2024: $190,6552024Revenue 2025: $12,165,928Expenses 2025: $12,261,116Net Income 2025: -$95,1882025

Highlighted filing

2017

Revenue$7,400,848
Expenses$7,446,682
Net Income-$45,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,400,848
Mission and Program Overview

Mission

To eliminate barriers, achieve economic security and empower families by partnering with other service providers.

To administer state & federal programs aimed at identifying, relieving & eliminating the causes of poverty in the Kentucky counties of Breathitt, Wolfe, Owsley & Lee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,079$1,963,569▲ $384,490
Savings and Temporary Cash Investments$0$1,162,943▲ $1,162,943
Accounts Receivable$992,774$0▼ $992,774
Pledges and Grants Receivable$0$551,827▲ $551,827
Cash and Non-Interest-Bearing Accounts$2,618,366$10,508▼ $2,607,858
Total Assets$6,050,373$3,688,847▼ $2,361,526
Other Assets Total$860,154$0▼ $860,154
Liabilities
Other Liabilities$3,822,152$0▼ $3,822,152
Accounts Payable and Accrued Expenses$2,252,106$539,053▼ $1,713,053
Total Liabilities$6,074,258$539,053▼ $5,535,205
Net Assets / Fund Balance
Unrestricted Net Assets$86,167$1,907,293▲ $1,821,126
Temporarily Rstr Net Assets$-110,052$1,242,501▲ $1,352,553
Total Net Assets Fund Balance$-23,885$3,149,794▲ $3,173,679
Total Liabilities and Net Assets / Fund Balance$6,050,373$3,688,847▼ $2,361,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517,406$1,477,146$1,994,552
Buildings$1,340,163$145,921$1,486,084
Land$106,000-$106,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell ShouseExecutive DirectorFT$98,428$28,531$126,959
Helen AllenChief Operating OfficerFT$50,009$21,217$71,226
Christopher ChaneyChief Financial OfficerFT$42,140$16,906$59,046

Board Members and Trustees

NameTitle
Curtis DavisBoard Chairman
Alan BanksBoard Vice-Chairman
Brenda TyraBoard Member
Cale TurnerBoard Member
Chastity FoxBoard Member
Dennis BrooksBoard Member
Diane SpurlockBoard Member
Dr James Evans JrBoard Member
Dr Tim BrobowskiBoard Member
Henry TurnerBoard Member
Janice ClubbBoard Member
John Lester SmithBoard Member
Kathleen CopeBoard Member
Kenny BellBoard Member
Millard HensleyBoard Member
Ritz ChrismanBoard Member
Saundra MooreBoard Member
Shannon MillerBoard Member
Steve MaysBoard Member
Susan PleissBoard Member
Joanne RichardsonBoard Secretary
Pauline TurnerBoard Treasurer (Beg March)
Sam HeraldBoard Treasurer (Thru February)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,686,791
Program Service Revenue
$702,202
Investment Income
$8,530
Other Revenue
$3,325
All Other Contributions
$111,386
Change in Net Assets
$-45,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,400,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,182
Total Revenue per Audited Statements
$7,558,030
Total Revenue per Form 990
$7,400,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,697
Grants and Similar Amounts Paid$2,415,047
Other Expenses$1,461,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,846$73,555-$2,223,401
Grants to Domestic Individuals$1,630,006--$1,630,006
Grants to Domestic Orgs$785,041--$785,041
Payroll Taxes$339,281$43,141-$382,422
Other Employee Benefits$354,853$8,693-$363,546
Office Expenses$344,572$8,490-$353,062
Pension Plan Contributions$325,008--$325,008
Current Officers, Directors, Trustees, and Key Employees-$275,320-$275,320
Occupancy$231,987$700-$232,687
Travel$208,605$5,350-$213,955
Depreciation Depletion$184,290--$184,290
Insurance$119,138$2,106-$121,244
All Other Expenses$98,256$719-$98,975
Fees for Services Accounting$18,750$13,000-$31,750
Conferences and Meetings$26,931$3,068-$29,999
Information Technology$689$4,783-$5,472
Advertising$2,388$1,223-$3,611
Fees for Services Other$1,366$970-$2,336
Other Expenses$260$3,720-$260
Fees for Services Legal$140--$140
Total Functional Expenses$7,001,844$444,838$0$7,446,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,603,864
Expenses per Audited Statements$7,446,682
Total Expenses per Form 990$7,446,682
Expenses Not Reported on Form 990$157,182
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owsley County Board of EducationBooneville, KYState of KentuckyHead Start program$785,041
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 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 2

“Cale Turner and Henry Turner - Family Relationship”

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

“THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW the FORM 990 BEFORE FILING with the Internal Revenue Service.”

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

“In the course of business, situations may arise in which an Organization decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All directors and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the Organization in dealing with outside entities or individuals; disclose real and apparent conflicts of interest to the Board of Directors; refrain from participation in any decision on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, line 15

“Community Action Kentucky performs a wage study every two years. The last completed study occurred in summer of 2015 which Middle Kentucky Community Action Partnership, Inc. used to determine wages. Middle Kentucky Community Action Partnership, Inc. pulls Community Action's study and uses rates when their study is made available.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Middle Kentucky Community
EIN
61-0660109
Phone
6066662452
Address
171 Howell Heights, Jackson, KY 41339

Signing Officer

Name
Darrell Shouse
Title
Executive Director
Phone
6066662452
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Shouse
Formed
1965
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
188
Volunteers
1,000

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During fiscal year 2017 the organization discontinued the Title III and HC program. This Aging program was returned to its funding source, Kentucky River Area Development District.”

Financial Statement Notes

Part X, Line 2:

“The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Desc0Head Start - Middle Kentucky Community Action Partnership, Inc. (MKCAP) Head Start program helps to break the cycle of poverty by providing low-income families with preschool children a comprehensive program to meet their emotional, social, health, and psychological needs to support the families in 4 of the most impoverished counties in the United States. MKCAP's Head Start program received a duration supplement grant to expanded instruction hours from 768 to 1020 at the Wolfe County center. Positive trends in child outcomes related to school readiness goals, and positive trends in outcomes related to parent, family and community engagement goals.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Ritz Chrisman
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Clubb
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Cope
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Evans Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Lester Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Spurlock
IRS990/Form990PartVIISectionAGrp/PersonNm15Cale Turner
IRS990/Form990PartVIISectionAGrp/PersonNm16Henry Turner
IRS990/Form990PartVIISectionAGrp/PersonNm17Brenda Tyra
IRS990/Form990PartVIISectionAGrp/PersonNm18Curtis Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Banks
IRS990/Form990PartVIISectionAGrp/PersonNm20Joanne Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm21Sam Herald
IRS990/Form990PartVIISectionAGrp/PersonNm22Pauline Turner
IRS990/Form990PartVIISectionAGrp/PersonNm23Darrell Shouse
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm25Helen Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2442140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Treasurer (Thru February)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Treasurer (Beg March)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06569405
IRS990/GrantAmt0785041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01630006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01630006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0785041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0785041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07400848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0689
IRS990/InformationTechnologyGrp/TotalAmt05472
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt0119138
IRS990/InsuranceGrp/TotalAmt0121244
IRS990/InvestmentIncomeGrp/ExclusionAmt08530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01579079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01963569
IRS990/LandBldgEquipCostOrOtherBssAmt03586636
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03325
IRS990/MissionDesc0Middle Kentucky Community Action Partnership, Inc.'s mission is to eliminate barriers and empower families to become self-sufficient to alleviate poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23885
IRS990/NetAssetsOrFundBalancesEOYAmt03149794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt0231987
IRS990/OccupancyGrp/TotalAmt0232687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344572
IRS990/OfficeExpensesGrp/TotalAmt0353062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0860154
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363546
IRS990/OtherExpensesGrp/Desc0Food Cost
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ProgramServicesAmt0175595
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/TotalAmt0175595
IRS990/OtherExpensesGrp/TotalAmt18562
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt03822152
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339281
IRS990/PayrollTaxesGrp/TotalAmt0382422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325008
IRS990/PensionPlanContributionsGrp/TotalAmt0325008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darrell Shouse
IRS990/PriorPeriodAdjustmentsAmt03219513
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Non-medical transportation
IRS990/ProgramServiceRevenueGrp/Desc1LIHEAP Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Youth build Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215
IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP -THE LIHEAP PROGRAM PROVIDES ENERGY ASSISTANCE TO LOW-INCOME HOUSEHOLDS in our community who are in desperate need. NEARLY $1.5 million IN AID WENT TO THE SUPPORT of FELLOW COMMUNITY MEMBERS IN FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01358651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518
IRS990/ProgSrvcAccomActy3Grp/Desc0Non-medical transportation -The non-emergency medical transportation program (NEMT) provides medical and public transportation to persons who have no ability to transport themselves to locations where medical assistance is needed.MKCAP provides non-emergency medical transportation services to Medicaid, Department for the Blind and Vocational Rehabilitation clients in Breathitt County. In fiscal year 2017, MKCAP provided 13,798 trips and 1,241 wheelchair trips related to medical transportation.MKCAP provides public transportation services to the general public within Breathitt County. In fiscal year 2017, MKCAP provided 1,467 trips and 13 wheelchair trips related to public transportation.Through the fiscal year, NEMT provided a total of 16,519 trips.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826736
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0701669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WIOA Job Training

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,688,847
Liabilities
$539,053
Net assets
$3,149,794
Revenue
$7,400,848
Expenses
$7,446,682
Net income
-$45,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.05$12.2$12.3$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.08$4.15$12.0$11.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.59$3.90$9.68$9.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.14$3.50$10.5$10.4$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.09$3.39$8.96$8.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.41$3.15$7.18$6.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$7.26$7.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.94$7.00$7.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.54$3.15$7.40$7.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.05$6.07$0.02$7.99$8.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.62$6.75$6.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$6.63$6.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.37$2.38$6.91
2012Summary only. Only limited summary data is available for this year.$1.61$0.17$1.44$7.12$7.27$0.15
2011Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$9.21$9.47$0.25