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Nonprofiteer
← CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2024

Filed by CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$25,163,913
Total expenses
$22,185,932
Contributions and grants received
$24,655,604
Grants paid
$0
Program service revenue
$507,614
Investment income
$695
Other revenue
$0
Total assets, end of year
$26,326,582
Total liabilities, end of year
$9,096,751
Net assets or fund balances, end of year
$17,229,831
Program services expenses (Part IX)
$20,795,521
Management and general expenses
$1,390,411
Fundraising expenses
$0
Program service expenses (Part III)
$20,795,521

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $24,536,664

  • 1f · All other contributions, gifts and grants

    $118,940

  • 2a · Program service revenue: CLIENT FEES

    total $264,363 · related or exempt $264,363

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $243,251 · related or exempt $243,251

  • 3 · Investment income

    total $695 · excluded $695

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,244,678 · program services $4,244,678

  • 7 · Other salaries and wages

    total $9,084,655 · program services $8,343,356 · management and general $741,299

  • 8 · Pension plan contributions

    total $2,018,235 · program services $1,828,770 · management and general $189,465

  • 9 · Other employee benefits

    total $837,758 · program services $759,112 · management and general $78,646

  • 10 · Payroll taxes

    total $951,998 · program services $862,627 · management and general $89,371

  • 16 · Occupancy

    total $919,241 · program services $876,270 · management and general $42,971

  • 17 · Travel

    total $1,335,251 · program services $1,316,025 · management and general $19,226

  • 22 · Depreciation, depletion and amortization

    total $1,043,981 · program services $1,043,981

  • 23 · Insurance

    total $216,856 · program services $182,835 · management and general $34,021

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $751,774 · program services $694,451 · management and general $57,323

  • 24b · Other expenses: CONTRACTS & CONSULTANTS

    total $477,126 · program services $381,728 · management and general $95,398

  • 24c · Other expenses: LOSS ON ASSET DISPOSAL

    total $103,107 · program services $103,107

  • 24d · Other expenses: MISCELLANEOUS

    total $77,811 · program services $73,948 · management and general $3,863

  • 24e · All other expenses

    total $123,461 · program services $84,633 · management and general $38,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,842,015 · end of year $3,997,357

  • 3 · Pledges and grants receivable

    beginning of year $1,885,509 · end of year $2,633,015

  • 4 · Accounts receivable

    beginning of year $305,389 · end of year $311,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,958 · end of year $61,075

  • 10a · Land, buildings and equipment: cost or other basis

    $25,846,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,764,636

  • 10c · Land, buildings and equipment, net

    beginning of year $13,425,820 · end of year $19,081,470

  • 14 · Intangible assets

    beginning of year $322,346 · end of year $242,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $691,692 · end of year $1,483,479

  • 18 · Grants payable

    beginning of year $36,323 · end of year $44,638

  • 19 · Deferred revenue

    beginning of year $6,523,922 · end of year $4,252,814

  • 25 · Other liabilities

    beginning of year $1,354,250 · end of year $3,315,820

  • 27 · Net assets without donor restrictions

    beginning of year $3,281,052 · end of year $3,661,172

  • 28 · Net assets with donor restrictions

    beginning of year $10,970,798 · end of year $13,568,659

Mission and programs · 2024

Mission

THIS ORGANIZATION RUNS BOTH FEDERAL AND STATE PROGRAMS WHICH FOCUS ON IMPROVING THE LIVES OF LOW INCOME RECIPIENTS.

  • HEAD START-SEE PDF ATTACHED FOR ACCOMPLISHMENTS

    Expenses $8,175,347 · Grants $8,175,317 · Revenue $30

  • LIHEAP-SEE PDF ATTACHED FOR ACCOMPLISHMENTS

    Expenses $2,655,280 · Grants $2,655,280

  • TRANSPORTATION-SEE PDF ATTACHED FOR ACCOMPLISHMENTS

    Expenses $5,071,047 · Grants $3,519,511 · Revenue $215,669

  • OTHER PROGRAMS-SEE PDF ATTACHED FOR DETAILED LISTING OF OTHER PROGRAMS

    Expenses $4,893,847 · Grants $4,893,847 · Revenue $48,664

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMI SANDUSKY

    TREASURER

    Total calculated
    $121,335
    From this org
    $121,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,335
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $121,335

  • BRYAN C CONOVER

    EXECUTIVE DI

    Total calculated
    $105,602
    From this org
    $105,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSICA MILES

    TREASURER

    Total calculated
    $92,603
    From this org
    $92,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 December 2025
IRS schema version
2024v5.0
Source object
202533509349300233

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