Form 990 for tax year 2024
Filed by COMMUNITY ACTION PROGRAM COMMISSION OF THE LANCASTER-FAIRFIELD COUNTY.
Totals
- Total revenue
- $13,479,145
- Total expenses
- $13,854,606
- Contributions and grants received
- $12,550,905
- Grants paid
- $0
- Program service revenue
- $702,854
- Investment income
- $76,364
- Other revenue
- $149,022
- Total assets, end of year
- $9,916,326
- Total liabilities, end of year
- $4,054,872
- Net assets or fund balances, end of year
- $5,861,454
- Program services expenses (Part IX)
- $12,524,527
- Management and general expenses
- $1,330,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,524,527
Program services were 90.4% 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)
$12,550,905
-
2a · Program service revenue: RECYCLING & CONSULTING INCOME
total $518,954 · related or exempt $518,954
-
2b · Program service revenue: RENTAL INCOME
total $183,900 · related or exempt $183,900
-
3 · Investment income
total $75,486 · excluded $75,486
-
7a · Gross sales of assets other than inventory
other assets $3,311
-
7b · Less cost or other basis and sales expenses
other assets $2,433
-
7c · Gain or loss
other assets $878
-
7d · Net gain or loss
total $878 · related or exempt $878
-
11a · Other revenue: OTHER INCOME
total $149,022 · related or exempt $149,022
-
11e · Other revenue, total
$149,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,401 · management and general $268,401
-
7 · Other salaries and wages
total $4,622,375 · program services $4,227,459 · management and general $394,916
-
9 · Other employee benefits
total $2,266,742 · program services $2,049,268 · management and general $217,474
-
11g · Fees: other
total $1,395,866 · program services $1,323,025 · management and general $72,841
-
16 · Occupancy
total $227,774 · program services $133,877 · management and general $93,897
-
17 · Travel
total $44,232 · program services $43,669 · management and general $563
-
20 · Interest
total $53,614 · program services $53,614
-
22 · Depreciation, depletion and amortization
total $462,772 · program services $388,214 · management and general $74,558
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $2,573,839 · program services $2,573,539 · management and general $300
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $1,018,699 · program services $979,873 · management and general $38,826
-
24c · Other expenses: OTHER COSTS
total $584,179 · program services $501,799 · management and general $82,380
-
24d · Other expenses: EQUIPMENT
total $335,633 · program services $249,710 · management and general $85,923
-
24e · All other expenses
total $480 · program services $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,687,826 · end of year $935,279
-
3 · Pledges and grants receivable
beginning of year $1,168,305 · end of year $1,502,880
-
4 · Accounts receivable
beginning of year $117,037 · end of year $76,319
-
7 · Other notes and loans receivable
beginning of year $2,349,573 · end of year $2,396,997
-
8 · Inventories for sale or use
beginning of year $50,655 · end of year $50,121
-
9 · Prepaid expenses and deferred charges
beginning of year $241,993 · end of year $125,852
-
10a · Land, buildings and equipment: cost or other basis
$10,023,230
-
10b · Land, buildings and equipment: accumulated depreciation
$5,227,923
-
10c · Land, buildings and equipment, net
beginning of year $5,063,340 · end of year $4,795,307
-
15 · Other assets
beginning of year $29,049 · end of year $33,571
-
17 · Accounts payable and accrued expenses
beginning of year $996,061 · end of year $877,381
-
19 · Deferred revenue
beginning of year $878,394 · end of year $540,585
-
24 · Unsecured notes and loans payable
beginning of year $142,783 · end of year $133,078
-
25 · Other liabilities
beginning of year $2,455,455 · end of year $2,503,828
-
27 · Net assets without donor restrictions
beginning of year $4,717,140 · end of year $4,403,064
-
28 · Net assets with donor restrictions
beginning of year $1,517,945 · end of year $1,458,390
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
THE MISSION OF THIS AGENCY SHALL BE TO ESTABLISH A BETTER FOCUSING OF ALL AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES. THIS GOAL IS TO ENABLE LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, THE KNOWLEDGE, AND THE MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. ALSO THE PURPOSE OF THE AGENCY IS THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. OTHER AGENCY COMMITMENTS INCLUDE THE DEVELOPMENT OF A STABLE FUNDING SOURCE, CREATING INCREASED COMMUNITY KNOWLEDGE OF AND SUPPORT FOR AGENCY EFFORTS, THE SPONSORSHIP OF QUALITY PROGRAMS AND QUALITY ADMINISTRATION, AND INNOVATION IN PROGRAM DESIGN, OPERATION, AND ADMINISTRATION.
-
HEAD START AND EARLY CHILDHOOD - APPROXIMATELY 181 CHILDREN ENROLLED IN HS, 133 CHILDREN ENROLLED IN EHS, 527 CHILDREN ENROLLED IN HMG, 100 CHILDREN ENROLLED IN ECE AND 14 CHILDREN ENROLLED IN TEENS WITH TOTS DURING 2024.
Expenses $5,709,359 · Revenue $388,732
-
SOCIAL SERVICES - APPROXIMATELY 5,864 CLIENTS SERVED IN 2024
Expenses $3,682,032 · Revenue $250,697
-
RECYCLING & LITTER PREVENTION - APPROXIMATELY 7,969,145 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2024.
Expenses $1,514,435 · Revenue $103,113
-
OTHER PROGRAM EXPENSES
Expenses $1,618,701 · Revenue $110,212
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David LevacyDAVID LEVACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deshawn ToneyDESHAWN TONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael OatneyMICHAEL OATNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura MooreLAURA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norman Ogilvie EsqNORMAN OGILVIE ESQ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debra DunningDEBRA DUNNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy AndersAMY ANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judi CainJUDI CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tori CarrollTORI CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jj Dunham ReedJJ DUNHAM REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Travis StrawnSGT TRAVIS STRAWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Crites EsqMICHAEL CRITES ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary SniderMARY SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine SandsKRISTINE SANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy CristBRANDY CRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany StoufferTIFFANY STOUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BriggsCHRIS BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee PinkstockAIMEE PINKSTOCK
ALTERNATES
- Total calculated
- $0
- Hours/week
- 1
-
Audrey HoganAUDREY HOGAN
ALTERNATES
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BlackstonJENNIFER BLACKSTON
ALTERNATES
- Total calculated
- $0
- Hours/week
- 1
-
Randall HuntRANDALL HUNT
EXECUTIVE DIRECTOR/DEPUTY DIRECTOR
- Total calculated
- $92,578
- From this org
- $87,262
- From related orgs
- $0
- Other
- $5,316
- Hours/week
- 40
-
Clinton DavisCLINTON DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $92,457
- From this org
- $86,939
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
-
Brandi StrawnBRANDI STRAWN
CFO
- Total calculated
- $83,366
- From this org
- $77,056
- From related orgs
- $0
- Other
- $6,310
- 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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PERSHING HOUSE LTD
LOW INCOME HOUSING · OH
-
NEW PLEASANTVILLE COMMONS LTD
LOW INCOME HOUSING · OH
-
NEW PLEASANT VIEW LTD
LOW INCOME HOUSING · OH
-
NEW HUNTERWOOD PARK LTD
LOW INCOME HOUSING · OH
-
PEARL HOUSE LTD
LOW INCOME HOUSING · OH
-
NEW STAUNTON COMMONS II LTD
LOW INCOME HOUSING · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LFCAA PLEASANT VIEW PROJECT INC
C · REAL ESTATE · OH · 79% owned
-
LFCAA PERSHING HOUSE PROJECT INC
C · REAL ESTATE · OH · 79% owned
-
LFCAA PLEASANTVILLE PROJECT INC
C · REAL ESTATE · OH · 75% owned
-
LFCAA NEW HUNTERWOOD PROJECT INC
C · REAL ESTATE · OH · 79% owned
-
LFCAA PEARL HOUSE PROJECT INC
C · REAL ESTATE · OH · 79% owned
-
LFCAA NEW STAUNTON COMMONS II INC
C · REAL ESTATE · OH · 79% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349300533
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