Form 990 for tax year 2024
Filed by LESLIE KNOTT LETCHER PERRY COMMUNITY ACTION COUNCIL.
Totals
- Total revenue
- $52,659,048
- Total expenses
- $50,973,773
- Contributions and grants received
- $50,640,056
- Grants paid
- $0
- Program service revenue
- $1,300,776
- Investment income
- $141,531
- Other revenue
- $576,685
- Total assets, end of year
- $34,297,043
- Total liabilities, end of year
- $11,966,116
- Net assets or fund balances, end of year
- $22,330,927
- Program services expenses (Part IX)
- $48,423,820
- Management and general expenses
- $2,549,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,423,820
Program services were 95.0% 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)
$50,639,856
-
1f · All other contributions, gifts and grants
$200
-
2a · Program service revenue: PROGRAM INCOME
total $925,116 · related or exempt $925,116
-
2b · Program service revenue: CONTRACT REVENUE
total $375,660 · related or exempt $375,660
-
3 · Investment income
total $69,401 · excluded $69,401
-
6a · Gross rents
real property $347,419
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $347,419
-
6d · Net rental income or loss
total $347,419 · related or exempt $347,419
-
7a · Gross sales of assets other than inventory
other assets $382,970
-
7b · Less cost or other basis and sales expenses
other assets $310,840
-
7c · Gain or loss
other assets $72,130
-
7d · Net gain or loss
total $72,130 · related or exempt $72,130
-
11a · Other revenue: MISCELLANEOUS INCOME
total $147,243 · related or exempt $147,243
-
11b · Other revenue: MEDICAID FUNDS
total $82,023 · related or exempt $82,023
-
11e · Other revenue, total
$229,266
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,276,959 · program services $7,177,064 · management and general $1,099,895
-
9 · Other employee benefits
total $3,775,563 · program services $3,246,578 · management and general $528,985
-
11g · Fees: other
total $252,740 · program services $154,970 · management and general $97,770
-
13 · Office expenses
total $1,003,712 · program services $853,198 · management and general $150,514
-
14 · Information technology
total $167,024 · program services $154,386 · management and general $12,638
-
16 · Occupancy
total $140,257 · program services $139,657 · management and general $600
-
17 · Travel
total $181,345 · program services $143,447 · management and general $37,898
-
20 · Interest
total $287,042 · program services $287,042
-
22 · Depreciation, depletion and amortization
total $1,373,577 · program services $1,373,577
-
23 · Insurance
total $572,852 · program services $496,126 · management and general $76,726
-
24a · Other expenses: PROGRAM PARTICIPANTS AN
total $33,050,645 · program services $33,050,645
-
24b · Other expenses: VEHICLES AND MAINTENANC
total $644,380 · program services $634,196 · management and general $10,184
-
24c · Other expenses: FEES AND PERMITS
total $581,796 · program services $435,089 · management and general $146,707
-
24d · Other expenses: ESTIMATED PENALTIES
total $374,000 · management and general $374,000
-
24e · All other expenses
total $291,881 · program services $277,845 · management and general $14,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,462,923 · end of year $6,631,331
-
3 · Pledges and grants receivable
beginning of year $6,503,200 · end of year $3,178,099
-
4 · Accounts receivable
beginning of year $596,742 · end of year $3,900,112
-
7 · Other notes and loans receivable
beginning of year $4,241,174 · end of year $4,232,948
-
9 · Prepaid expenses and deferred charges
beginning of year $41,378
-
10a · Land, buildings and equipment: cost or other basis
$32,804,088
-
10b · Land, buildings and equipment: accumulated depreciation
$16,794,193
-
10c · Land, buildings and equipment, net
beginning of year $16,564,777 · end of year $16,009,895
-
15 · Other assets
beginning of year $497,630 · end of year $344,658
-
17 · Accounts payable and accrued expenses
beginning of year $3,995,516 · end of year $4,957,022
-
19 · Deferred revenue
beginning of year $209 · end of year $21,277
-
23 · Secured mortgages and notes payable
beginning of year $6,752,265 · end of year $6,625,589
-
25 · Other liabilities
beginning of year $514,182 · end of year $362,228
-
27 · Net assets without donor restrictions
beginning of year $20,624,904 · end of year $22,314,259
-
28 · Net assets with donor restrictions
beginning of year $20,748 · end of year $16,668
Mission and programs · 2024
Mission
ALLEVIATION OF POVERTY
-
THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHICH ADMINISTERS FEDERAL, STATE, AND LOCAL PROGRAMS TO PROMOTE EMPLOYMENT AND ASSIST PERSONS AT OR BELOW THE POVERTY LEVEL.
Expenses $48,423,820 · Revenue $1,949,591
As filed on the 2024 return.
Listed in Part VII
-
JAMES GLEN CAUDILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL LEWIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BECKY PIGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CORBETT MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OLA PIGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILMA JEAN REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TODD DEPRIEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SANDLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ADDINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BENNY BENTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WATTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM CHEDDY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN EVERSOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE SIZEMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEREK JORGE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WALTER NIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ALEXANDER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAWNY ACKER
EXECUTIVE DIRECTOR
- Total calculated
- $111,555
- From this org
- $111,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CENA WHITAKER
CHIEF FINANCIAL OFFICER
- Total calculated
- $115,835
- From this org
- $115,835
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LESLIE KNOTT LETCHER PERRY HEADSTART INC
501(C)(3) · EARLY CHILDHOOD DEVELOPMENT · KY
-
501(C)(3) · TRANSIT FACILITY · KY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640909349300444
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