Form 990 for tax year 2024
Filed by COMMUNITY ACTION OF SOUTHERN KENTUCKY INCORPORATED.
Totals
- Total revenue
- $16,196,144
- Total expenses
- $16,261,762
- Contributions and grants received
- $16,171,246
- Grants paid
- $3,429,605
- Program service revenue
- $17,656
- Investment income
- $7,242
- Other revenue
- $0
- Total assets, end of year
- $8,925,989
- Total liabilities, end of year
- $2,501,838
- Net assets or fund balances, end of year
- $6,424,151
- Program services expenses (Part IX)
- $14,941,465
- Management and general expenses
- $1,320,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,941,465
Program services were 91.9% 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)
$15,609,085
-
1f · All other contributions, gifts and grants
$562,161
-
1g · Noncash contributions included above
$209,920
-
2a · Program service revenue: PROGRAM INCOME
total $17,656 · related or exempt $17,656
-
2b · Program service revenue: RENT INCOME
-
3 · Investment income
total $7,242 · related or exempt $7,242
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
2 · Grants to domestic individuals
total $3,389,605 · program services $3,389,605
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,916,551 · program services $8,224,089 · management and general $692,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $378,775 · program services $214,632 · management and general $164,143
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,252 · program services $105,120 · management and general $8,132
-
17 · Travel
total $70,972 · program services $66,286 · management and general $4,686
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $346,553 · management and general $346,553
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER
total $845,878 · program services $842,517 · management and general $3,361
-
24b · Other expenses: FOOD AND KITCHEN
total $793,393 · program services $779,757 · management and general $13,636
-
24c · Other expenses: SUPPLIES
total $374,964 · program services $356,147 · management and general $18,817
-
24d · Other expenses: PHONE AND UTILITIES
total $219,111 · program services $202,477 · management and general $16,634
-
24e · All other expenses
total $772,708 · program services $720,835 · management and general $51,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,054,386 · end of year $1,715,449
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,341,380 · end of year $1,126,597
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,132 · end of year $1,317
-
10a · Land, buildings and equipment: cost or other basis
$12,578,816
-
10b · Land, buildings and equipment: accumulated depreciation
$6,596,693
-
10c · Land, buildings and equipment, net
beginning of year $6,165,518 · end of year $5,982,123
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $67,194 · end of year $100,503
-
17 · Accounts payable and accrued expenses
beginning of year $433,060 · end of year $673,011
-
19 · Deferred revenue
beginning of year $1,763,193 · end of year $1,237,621
-
23 · Secured mortgages and notes payable
beginning of year $337,441 · end of year $257,991
-
25 · Other liabilities
beginning of year $613,147 · end of year $333,215
-
27 · Net assets without donor restrictions
beginning of year $6,489,769 · end of year $6,424,151
Mission and programs · 2024
Mission
We team with Community partners to provide human services with dignity and respect, empowering people in Southern Kentucky to achieve stability and economic security.
Activities or mission (Part I)
Community Action staff create opportunities for individuals and families to be self reliant.
-
The Head Start Program proives a comprehensive child development program for three- and four-year-old children who are either low income or have special needs. The children and families receive services in the following areas: Education, Health, Nutrition, Social Disabilities, and Parental Involvement. The Head Start Program enrolled hundredsof different children. Children receieved medical screenings and dental examinations. Children were provided transportation to and from the programs.
Expenses $7,963,249 · Grants $8,725,230
-
Low-Income Home Energy Assistance Program (LIHEAP) provides financial and other assistance to Low-Income Households through components, subsidy, and crisis.
Expenses $3,633,888 · Grants $3,662,284
-
AGING SERVICES
Expenses $1,558,240 · Grants $1,499,265
-
OTHER PROGRAM SERVICES
Expenses $989,453 · Grants $1,057,995
-
Community Service Block Grant - Provides a variety of services to alleviate the causes and conditions of poverty, including food, shelter or developmental assistance (education and job training)
Expenses $796,635 · Grants $777,729
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott Lindsey Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Alexander
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carla Brown
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Doug Gorman Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Frantz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Harper Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Byrd Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Flener Judge Executive
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Joe Choate Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Baker Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Wheaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Coles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Fitzhugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Wilson Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Devore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Tutko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Page Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mason Barnes Judge Executive
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Fields
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Shannnon Sales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Manley
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
-
$40,000
ADOPTION RESOURCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620369349300912
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