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Nonprofiteer
← TRI-COUNTY COMMUNITY ACTION AGENCY

Form 990 for tax year 2024

Filed by TRI-COUNTY COMMUNITY ACTION AGENCY.

Totals

Total revenue
$1,538,581
Total expenses
$1,763,667
Contributions and grants received
$1,318,703
Grants paid
$600
Program service revenue
$203,241
Investment income
$16,537
Other revenue
$100
Total assets, end of year
$948,712
Total liabilities, end of year
$76,615
Net assets or fund balances, end of year
$872,097
Program services expenses (Part IX)
$1,403,065
Management and general expenses
$359,680
Fundraising expenses
$922
Program service expenses (Part III)
$1,403,065

Program services were 79.6% 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.

  • 1a · Federated campaigns

    $7,500

  • 1e · Government grants (contributions)

    $1,286,249

  • 1f · All other contributions, gifts and grants

    $24,954

  • 1g · Noncash contributions included above

    $600

  • 2a · Program service revenue: ADULT DAY CARE

    total $105,386 · related or exempt $105,386

  • 2b · Program service revenue: TITLE IIIB - TRANSPORT

    total $60,560 · related or exempt $60,560

  • 2c · Program service revenue: HOPE CENTER RENT

    total $29,250 · related or exempt $29,250

  • 2d · Program service revenue: HOMECARE

    total $8,045 · related or exempt $8,045

  • 3 · Investment income

    total $16,537 · excluded $16,537

  • 11a · Other revenue: OTHER REVENUE

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $600 · program services $600

  • 5 · Compensation of officers, directors and key employees

    total $77,283 · program services $67,504 · management and general $9,779

  • 7 · Other salaries and wages

    total $597,550 · program services $521,938 · management and general $75,612

  • 9 · Other employee benefits

    total $155,354 · program services $125,748 · management and general $29,606

  • 10 · Payroll taxes

    total $53,932 · program services $44,603 · management and general $9,329

  • 11c · Fees: accounting

    total $72,884 · program services $36,484 · management and general $36,400

  • 11g · Fees: other

    total $71,747 · program services $40,110 · management and general $31,637

  • 12 · Advertising and promotion

    total $408 · program services $323 · management and general $85

  • 13 · Office expenses

    total $42,620 · program services $26,290 · management and general $15,408 · fundraising $922

  • 16 · Occupancy

    total $44,686 · program services $43,952 · management and general $734

  • 17 · Travel

    total $22,100 · program services $17,529 · management and general $4,571

  • 20 · Interest

    total $486 · management and general $486

  • 22 · Depreciation, depletion and amortization

    total $73,019 · management and general $73,019

  • 23 · Insurance

    total $41,601 · program services $41,601

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $366,326 · program services $366,326

  • 24b · Other expenses: VEHICLE EXPENSE

    total $41,418 · program services $31,979 · management and general $9,439

  • 24c · Other expenses: EQUIPMENT PURCHASE

    total $32,220 · management and general $32,220

  • 24d · Other expenses: TELEPHONE

    total $18,796 · program services $17,790 · management and general $1,006

  • 24e · All other expenses

    total $50,637 · program services $20,288 · management and general $30,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,986 · end of year $240,000

  • 2 · Savings and temporary cash investments

    beginning of year $415,979 · end of year $217,146

  • 3 · Pledges and grants receivable

    beginning of year $263,577 · end of year $187,013

  • 4 · Accounts receivable

    beginning of year $9,101 · end of year $16,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $751 · end of year $2,362

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

    $986,742

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

    $716,217

  • 10c · Land, buildings and equipment, net

    beginning of year $309,588 · end of year $270,525

  • 15 · Other assets

    beginning of year $14,569 · end of year $14,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,262 · end of year $60,605

  • 19 · Deferred revenue

    beginning of year $3,066 · end of year $754

  • 25 · Other liabilities

    beginning of year $15,040 · end of year $15,256

  • 27 · Net assets without donor restrictions

    beginning of year $1,091,693 · end of year $869,682

  • 28 · Net assets with donor restrictions

    beginning of year $5,490 · end of year $2,415

Mission and programs · 2024

Mission

TO HELP THE GENERAL WELFARE OF THE COMMUNITY BY PROVIDING SERVICES TO THE ELDERLY AND LOW INCOME PERSONS IN OLDHAM, TRIMBLE, AND HENRY COUNTIES IN KY.

  • THE ORGANIZATION IS DEDICATED TO HELPING THE GENERAL WELFARE OF OLDHAM, TRIMBLE, AND HENRY COUNTIES IN KENTUCKY BY OFFERING PROGRAMS SUCH AS ADULT DAY CARE, WEATHERIZATION, LIHEAP, AND TRANSPORTATION, SUPPORT, AND NUTRITION SERVICES.

    Expenses $1,403,065 · Grants $600 · Revenue $203,341

As filed on the 2024 return.

Listed in Part VII

  • John Logan Brent

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Crystal Whitice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melodye Ansman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jane Proctor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Wayne Theiss

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Judge Scott Bates

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dotty Sparrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Susan Smithson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Will McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Judge John Ogburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Keith Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lorraine Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Judge David Voegele

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Elsie Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Zackary Wilt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chastity Tuggle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Angela Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $34,702
    From this org
    $34,702
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202640289349301614

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