Civic Intelligence

Lincoln Total Community Action Inc

EIN 72-0632217 • 501(c)3 • Ruston, LA

View Organization Page

Profile

Early childhood development.

421 West Vaughn StRuston, LA 71270

n/A

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 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$716,135

Down $264,020 (-27%) from 2023

Liabilities

Up

$165,628

Up $30,552 (+23%) from 2023

Net Assets

Down

$550,507

Down $294,572 (-35%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$3,063,996

Up $42,030 (+1.4%) from 2023

Expenses

Down

$3,358,568

Down $122,036 (-3.5%) from 2023

Net Income

Up

-$294,572

Up $164,066 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $292,557Liabilities 2011: $31,651Net Assets 2011: $260,9062011Assets 2012: $872,671Liabilities 2012: $31,199Net Assets 2012: $841,4722012Assets 2013: $737,533Liabilities 2013: $5,871Net Assets 2013: $731,6622013Assets 2014: $716,731Liabilities 2014: $61,691Net Assets 2014: $655,0402014Assets 2015: $566,597Liabilities 2015: $46,620Net Assets 2015: $519,9772015Assets 2016: $441,062Liabilities 2016: $41,973Net Assets 2016: $399,0892016Assets 2017: $290,813Liabilities 2017: $67,289Net Assets 2017: $223,5242017Assets 2018: $598,025Liabilities 2018: $124,629Net Assets 2018: $473,3962018Assets 2019: $814,242Liabilities 2019: $39,103Net Assets 2019: $775,1392019Assets 2020: $1,816,662Liabilities 2020: $245,644Net Assets 2020: $1,571,0182020Assets 2021: $2,019,030Liabilities 2021: $179,742Net Assets 2021: $1,839,2882021Assets 2022: $1,352,614Liabilities 2022: $48,897Net Assets 2022: $1,303,7172022Assets 2023: $980,155Liabilities 2023: $135,076Net Assets 2023: $845,0792023Assets 2024: $716,135Liabilities 2024: $165,628Net Assets 2024: $550,5072024

Highlighted filing

2024

Assets$716,135
Liabilities$165,628
Net Assets$550,507
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,536,877Expenses 2011: $2,426,912Net Income 2011: $109,9652011Expenses 2012: $2,423,8782012Expenses 2013: $2,361,3502013Revenue 2014: $2,421,615Expenses 2014: $2,498,237Net Income 2014: -$76,6222014Revenue 2015: $2,340,928Expenses 2015: $2,475,991Net Income 2015: -$135,0632015Revenue 2016: $2,370,064Expenses 2016: $2,490,952Net Income 2016: -$120,8882016Revenue 2017: $2,288,059Expenses 2017: $2,463,624Net Income 2017: -$175,5652017Revenue 2018: $2,856,880Expenses 2018: $2,607,008Net Income 2018: $249,8722018Revenue 2019: $2,987,042Expenses 2019: $2,685,299Net Income 2019: $301,7432019Revenue 2020: $3,617,482Expenses 2020: $2,821,603Net Income 2020: $795,8792020Revenue 2021: $3,325,648Expenses 2021: $3,057,378Net Income 2021: $268,2702021Revenue 2022: $2,685,227Expenses 2022: $3,220,798Net Income 2022: -$535,5712022Revenue 2023: $3,021,966Expenses 2023: $3,480,604Net Income 2023: -$458,6382023Revenue 2024: $3,063,996Expenses 2024: $3,358,568Net Income 2024: -$294,5722024

Highlighted filing

2024

Revenue$3,063,996
Expenses$3,358,568
Net Income-$294,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,135
Liabilities
$165,628
Net assets
$550,507
Revenue
$3,063,996
Expenses
$3,358,568
Net income
-$294,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.06$3.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.85$3.02$3.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$2.69$3.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.33$3.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$3.62$2.82$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.99$2.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$2.86$2.61$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.29$2.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.37$2.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$2.34$2.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.42$2.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$2.42
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$2.54$2.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,063,996
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,528$314,370▼ $29,158
Pledges and Grants Receivable$428,515$286,169▼ $142,346
Land, Buildings, and Equipment, Net$208,112$115,596▼ $92,516
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$980,155$716,135▼ $264,020
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$134,650$165,195▲ $30,545
Deferred Revenue$426$433▲ $7
Total Liabilities$135,076$165,628▲ $30,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,241$441,669▼ $126,572
Net Assets With Donor Restrictions$276,838$108,838▼ $168,000
Total Net Assets Fund Balance$845,079$550,507▼ $294,572
Total Liabilities and Net Assets / Fund Balance$980,155$716,135▼ $264,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,596$1,242,143$1,352,739
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wd WalkerChairman
Rev Billy HarrisVice Chairman
Brianna LeeDirector
Carolyn CageDirector
Consuella LockhartDirector
Delores SmithDirector
Lynda HendersonDirector
Regina DunnDirector
Rickey BurtonDirector
Ronald FindleyDirector
Sonja SlatonDirector
Toby BryanParliamentarian
Mary CatoSecretary
Patsy CandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,057,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,954
All Other Contributions
$106,532
Change in Net Assets
$-294,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,060
Other Expenses$1,096,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,967$228,892-$1,753,859
Other Employee Benefits$449,345$58,856-$508,201
Depreciation Depletion$81,894$10,622-$92,516
Other Expenses$145,487$9,995-$9,995
Travel$3,869--$3,869
Total Functional Expenses$2,992,235$366,333$0$3,358,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chairperson of the board reviews the 990 along with the executive director, then the chairperson approves, and signs the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“An evaluation is conducted by the board on the executive director annually, and the head start director is evaluated by the executive director annually. Salaries are determined for these two positions based upon increases granted by the head start regional office. New employees hired in these two positions, will be paid according to the current salary scale which is upgraded when salary increases are granted. A wage comparable study is conducted every two years also to compare wages paid for similar positions. All increases are approved by the board and policy council. The executive director's position is a dual role position and a $5,000 supplement is paid by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lincoln Total Community Action Inc
EIN
72-0632217
Phone
3182555401
Address
421 WEST VAUGHN ST, RUSTON, LA 71270

Signing Officer

Name
W D Walker
Title
Chairman
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
150

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0236946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03063996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115596
IRS990/LandBldgEquipCostOrOtherBssAmt01357739
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845079
IRS990/NetAssetsOrFundBalancesEOYAmt0550507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508201
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29995
IRS990/OtherExpensesGrp/ProgramServicesAmt0503340
IRS990/OtherExpensesGrp/ProgramServicesAmt1283333
IRS990/OtherExpensesGrp/ProgramServicesAmt2145487
IRS990/OtherExpensesGrp/TotalAmt0542272
IRS990/OtherExpensesGrp/TotalAmt1302369
IRS990/OtherExpensesGrp/TotalAmt2145487
IRS990/OtherExpensesGrp/TotalAmt39995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06954
IRS990/OtherRevenueTotalAmt06954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03015993
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01164132
IRS990/PYOtherRevenueAmt05973
IRS990/PYRevenuesLessExpensesAmt0-458638
IRS990/PYSalariesCompEmpBnftPaidAmt02316472
IRS990/PYTotalExpensesAmt03480604
IRS990/PYTotalRevenueAmt03021966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03057042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03015993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02677488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03319800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03613619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015683942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt015683942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03057042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03015993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02677488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03319800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03613619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015683942
IRS990ScheduleA/TotalSupportAmt015714319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352739
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON OF THE BOARD REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR, THEN THE CHAIRPERSON APPROVES, AND SIGNS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EVALUATION IS CONDUCTED BY THE BOARD ON THE EXECUTIVE DIRECTOR ANNUALLY, AND THE HEAD START DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR ANNUALLY. SALARIES ARE DETERMINED FOR THESE TWO POSITIONS BASED UPON INCREASES GRANTED BY THE HEAD START REGIONAL OFFICE. NEW EMPLOYEES HIRED IN THESE TWO POSITIONS, WILL BE PAID ACCORDING TO THE CURRENT SALARY SCALE WHICH IS UPGRADED WHEN SALARY INCREASES ARE GRANTED. A WAGE COMPARABLE STUDY IS CONDUCTED EVERY TWO YEARS ALSO TO COMPARE WAGES PAID FOR SIMILAR POSITIONS. ALL INCREASES ARE APPROVED BY THE BOARD AND POLICY COUNCIL. THE EXECUTIVE DIRECTOR'S POSITION IS A DUAL ROLE POSITION AND A $5,000 SUPPLEMENT IS PAID BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980155
IRS990/TotalAssetsEOYAmt0716135
IRS990/TotalAssetsGrp/BOYAmt0980155
IRS990/TotalAssetsGrp/EOYAmt0716135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03057042
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366333

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