Form 990 for tax year 2022
Filed by DANIEL BOONE COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $16,106,124
- Total expenses
- $15,829,613
- Contributions and grants received
- $11,955,445
- Grants paid
- $0
- Program service revenue
- $3,458,227
- Investment income
- $2,578
- Other revenue
- $689,874
- Total assets, end of year
- $9,312,338
- Total liabilities, end of year
- $1,955,669
- Net assets or fund balances, end of year
- $7,356,669
- Program services expenses (Part IX)
- $7,907,652
- Management and general expenses
- $7,921,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,907,652
Program services were 50.0% 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)
$11,306,685
-
1f · All other contributions, gifts and grants
$648,760
-
1g · Noncash contributions included above
$645,371
-
2a · Program service revenue: FEES FOR SERVICES
total $3,404,396 · related or exempt $3,404,396
-
2b · Program service revenue: FEES FOR SERVICES
total $53,831 · related or exempt $53,831
-
3 · Investment income
total $2,578 · related or exempt $2,578
-
6a · Gross rents
real property $35,496
-
6c · Rental income or loss
real property $35,496
-
6d · Net rental income or loss
total $35,496 · related or exempt $35,496
-
11a · Other revenue: OTHER
total $654,378 · related or exempt $654,378
-
11e · Other revenue, total
$654,378
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,052 · management and general $295,052
-
7 · Other salaries and wages
total $4,091,709 · management and general $4,091,709
-
8 · Pension plan contributions
total $1,106,530 · management and general $1,106,530
-
9 · Other employee benefits
total $677,620 · management and general $677,620
-
10 · Payroll taxes
total $370,612 · management and general $370,612
-
13 · Office expenses
total $127,260 · management and general $127,260
-
16 · Occupancy
total $21,925 · management and general $21,925
-
17 · Travel
total $26,283 · management and general $26,283
-
22 · Depreciation, depletion and amortization
total $851,222 · management and general $851,222
-
23 · Insurance
total $67,238 · management and general $67,238
-
24a · Other expenses: IN KIND EXPENSES
total $645,371 · program services $645,371
-
24b · Other expenses: SCH 8 -DIRECT PROGRAM CO
total $7,262,281 · program services $7,262,281
-
24c · Other expenses: SCHEDULE 9 - OTHER
total $286,510 · management and general $286,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,281,925 · end of year $3,164,237
-
2 · Savings and temporary cash investments
beginning of year $242,282 · end of year $297,984
-
3 · Pledges and grants receivable
beginning of year $889,744 · end of year $1,017,823
-
4 · Accounts receivable
beginning of year $291,502 · end of year $321,172
-
7 · Other notes and loans receivable
beginning of year $10,672 · end of year $2,525
-
8 · Inventories for sale or use
beginning of year $6,264 · end of year $1,404
-
10a · Land, buildings and equipment: cost or other basis
$10,444,380
-
10b · Land, buildings and equipment: accumulated depreciation
$6,118,085
-
10c · Land, buildings and equipment, net
beginning of year $4,115,191 · end of year $4,326,295
-
15 · Other assets
beginning of year $46,687 · end of year $180,898
-
17 · Accounts payable and accrued expenses
beginning of year $217,371 · end of year $165,616
-
24 · Unsecured notes and loans payable
beginning of year $27,680 · end of year $23,277
-
25 · Other liabilities
beginning of year $1,559,058 · end of year $1,766,776
-
27 · Net assets without donor restrictions
beginning of year $6,895,751 · end of year $7,178,157
-
28 · Net assets with donor restrictions
beginning of year $184,407 · end of year $178,512
Mission and programs · 2022
Mission
TO PROMOTE SUSTAINABLE ECONOMIC SELF-SUFFICIENCY BY ELIMINATING THE CAUSES OF POVERTY THROUGH PARTNERSHIPS AND PROGRAMS TO IMPROVE THE STANDARD OF LIVING OF LOW-INCOME INDIVIDUALS AND FAMILIES.
-
HEATING AND ENERGY ASSISTANCE. THE OBJECTIVE IS TO ASSIST FAMILIES WITH UTILITY PAYMENTS FOR HEAT ASSISTANCE. APPROXIMATELY 13,934 FAMILIES WERE SERVED. THE AGENCY COMPLETED 16,262 APPLICATIONS TO ASSIST FAMILIES WITH HEATING.
Expenses $3,284,603 · Revenue $3,614,806
-
HOUSING. THE OBJECTIVE IS TO HELP CLIENTS OBTAIN SAFE AND DECENT AND AFFORDABLE HOUSING. 5 UNITS WERE CONSTRUCTED FOR FAMILIES. THE AGENCY TOOK 15 APPLICATIONS FOR HOUSING.
Expenses $1,626,297 · Revenue $1,753,017
-
JOB TRAINING. THE OBJECTIVE IS TO HELP INDIVIDUALS OBTAIN EMPLOYMENT. APPROXIMATELY 418 ADULTS, DISLOCATED WORKERS, YOUTH, AND NEG FLOOD WERE ASSISTED. THE AGENCY SUCCEEDED IN HELPING 199 OF THE REGULAR PARTICIPANTS TO ATTAIN FULL TIME EMPLOYMENT AND 33 OBTAINED CREDENTIALS.
Expenses $953,649 · Revenue $1,517,369
-
TRANSPORTATION. THE OBJECTIVE IS HELP INDIVIDUALS OBTAIN AFFORDABLE AND SAFE TRANSPORTATION AND TO PROVIDE ACCESS TO A VARIETY OF SERVICES. APPROXIMATELY 123,100 TRIPS WERE MADE AND APPROXIMATELY 2,028,447 MILES WERE DRIVEN.
Expenses $776,506 · Revenue $6,700,656
-
VARIOUS OTHER SMALL PROGRAMS.
Expenses $689,107 · Revenue $1,402,633
-
EMERGENCY SERVICES. THE OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS SITUATIONS. ASSISTANCE MAY BE PROVIDED TO HELP WITH UTILITY PAYMENTS TO PREVENT SUBSTANDARD LIVING CONDITIONS, EMERGENCY SHELTER TO PREVENT HOMELESSNESS, FOOD SUPPLEMENTS AND RENTAL OR UTILITY DEPOSITS TO PREVENT HOMELESSNESS. APPROXIMATELY 1,592 FAMILIES WERE ASSISTED AND 2,223 APPLICATIONS WERE TAKEN.
Expenses $371,061 · Revenue $440,763
-
WEATHERIZATION. THE PURPOSE IS TO HELP INDIVIDUALS WITH MAKING THEIR HOMES SAFER AND MORE ENERGY EFFICIENT. APPROXIMATELY 37 HOMES WERE WEATHERIZED.
Expenses $206,429 · Revenue $676,880
As filed on the 2022 return.
Listed in Part VII
-
Mona WhitakerMONA WHITAKER
DEPUTY DIRECTOR
- Total calculated
- $106,706
- From this org
- $106,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin WhitakerROBIN WHITAKER
EXECUTIVE DIRECTOR
- Total calculated
- $104,131
- From this org
- $104,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley SandlinASHLEY SANDLIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $72,459
- From this org
- $72,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia MillerPATRICIA MILLER
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Judge Johnny JohnsonJUDGE JOHNNY JOHNSON
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Buzz CarloftisBUZZ CARLOFTIS
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Larry GabbardLARRY GABBARD
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim BinghamTIM BINGHAM
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judge Shane GabbardJUDGE SHANE GABBARD
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Timmy TruettTIMMY TRUETT
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wanda ReidWANDA REID
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Rodney ChrismanRODNEY CHRISMAN
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lesli GillLESLI GILL
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Darnell HipsherDARNELL HIPSHER
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Judge Tommy HarmonJUDGE TOMMY HARMON
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug HarrisDOUG HARRIS
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judge David WesterfieldJUDGE DAVID WESTERFIELD
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte BullockCHARLOTTE BULLOCK
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Henry SmithHENRY SMITH
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Paul RosePAUL ROSE
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eliza York-HanselELIZA YORK-HANSEL
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judge Howell HolbrookJUDGE HOWELL HOLBROOK
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe WhiteJOE WHITE
BOARD MEMBER PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rose BrownROSE BROWN
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teresa VanzantTERESA VANZANT
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth LedfordKENNETH LEDFORD
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christine GregoryCHRISTINE GREGORY
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Keith GabbardKEITH GABBARD
BOARD MEMBER LOW INCOME SECTO
- Total calculated
- $0
- Hours/week
- 0
-
Kevin ChesnutKEVIN CHESNUT
BOARD MEMBER PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roger SchottROGER SCHOTT
CHAIRMAN PUBLIC SECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John E PenningtonJOHN E PENNINGTON
VICE-CHAIRMAN PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300341
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