2024-11-12T17:15:58-05:00 2023-12-31 541774563 N WESLEY PUGHSLEY JR & ASSOCIATES CPA 401 GAINSBORO RD NW ROANOKE VA 24016 990 2023-01-01 540797340 LYNCHBURG COMMUNITY ACTION GROUP I GROUP INC LYNC 4348462778 1010 MAIN STREET LYNCHBURG VA 24504 SANDRA FERGUSON CFO 4348463174 2024-11-06 false N WESLEY PUGHSLEY JR P00487434 5403453041 2024-11-08 2023 2024-10-15 13:58:12Z LYNCAG SANDRA FERGUSON 1010 MAIN STREET LYNCHBURG VA 24504 4406041 false X X LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. 13 13 87 0 4041863 4216670 127978 35138 128214 18235 26019 4188076 4406041 0 0 2561911 2517170 0 0 1938887 1806720 4500798 4323890 -312722 82151 1307747 1340270 362413 312785 945334 1027485 X LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. false false 2259898 HEAD START. THE LYNCHBURG COMMUNITY ACTION GROUP HEAD START PROGRAM PROVIDES CENTER-BASED QUALITY, EARLY CHILDHOOD EDUCATIONAL SERVICES TO INCOME ELIGIBLE CHILDREN AND THEIR FAMILIES. THE GOALS OF HEAD START ARE TO ENSURE CHILDREN ARE READY TO SUCCESSFULLY ENTER KINDERGARTEN. THESE GOALS ARE ALIGNED WITH STATE AND HEAD STATE STANDARDS AND INCLUDE SKILL BUILDING IN LITERACY, MATH, SOCIAL/EMOTIONAL AND SELF-REGULATION SKILLS. TO ENSURE COMPLIANCE WITH ALL REGULATIONS, HEAD START UTILIZES THE EVIDENCED-BASED CURRICULUMS TEACHING STRATEGIES CREATIVE CURRICULUM FOR PRESCHOOLERS AND CONSCIOUS DISCIPLINE FOR SOCIAL/EMOTIONAL AND SELF-REGULATION. FOR THE 2023-24 SCHOOL YEAR, LYNCAG'S HEAD START PROGRAM SERVED 189 CHILDREN AND THEIR FAMILIES, THE VAST MAJORITY OF WHO WERE AT OR BELOW THE POVERTY RATE. 718989 WEATHERIZATION. THIS PAST YEAR LYNCAG'S WEATHERIZATION PROGRAM COMPLETED A TOTAL OF 48 PROJECTS IN LYNCHBURG AND CAMPBELL COUNTY. THE WEATHERIZATION DEFERRAL REPAIR PROGRAM SERVED NUMEROUS CLIENTS AND RECEIVES APPLICATIONS FOR THIS SERVICE DAILY. SERVICES PROVIDED THROUGH THIS PROGRAM INCLUDE INSTALLING ENERGY SAVINGS MEASURES SUCH AS INSULATION, HVAC REPAIR AND REPLACEMENT, AIR SEALING AND SAFETY TESTING. SEVERAL FUNDING SOURCES ARE AVAILABLE FOR THIS SERVICE, INCLUDING BIL, LIHEAP AND DOE. 295883 EMPLOYMENT SERVICES. LYNCAG'S EMPLOYMENT SERVICES PROVIDES JOB READINESS SKILL AND SUPPORTIVE SERVICES TO TANF ELIGIBLE INDIVIDUALS. WORKING WITH OUR COMMUNITY PARTNERS, WE COORDINATE TRAINING AND SKILL BUILDING IN HEALTH CARE FIELD, HOSPITALITY AND CDL. CLIENTS RECEIVE ASSISTANCE WITH RESUME DEVELOPMENT, SOFT SKILLS, JOB SEARCHES, ETC. CLIENTS ARE SUPPORTED BY PROVIDING BUS PASSES, WORK ATTIRE AND TOOLS AND ANY OTHER ASSISTANCE THAT INCREASES THEIR CHANCES OF SUCCESSFULLY COMPLETING THE TRAINING AND ACQUIRING EMPLOYMENT. LAST YEAR MORE THAN 100 INDIVIDUALS WERE SERVED. 750163 LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE. 750163 4024933 true false false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 87 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X SANDRA FERGUSON 4348462778 1010 MAIN STREET LYNCHBURG VA 24504 X DR ROBERT BASHORE VICE-CHAIRPE X 0 0 0 TAISHA BRADLEY BOD MEMBER X 0 0 0 MILTON CHAMBERS BOD MEMBER X 0 0 0 JIM CHILDRESS BOD MEMBER X 0 0 0 MARY JANE DOLAN BOD MEMBER X 0 0 0 BRENDA FARMER BOD MEMBER X 0 0 0 DESIREE MICKY FERGUSON BOD SECRETAR X 0 0 0 REGINALD HERNDON BOD MEMBER X 0 0 0 SCOTT HORCHLER BOD MEMBER X 0 0 0 GRACIE JOHNSON BOD MEMBER X 0 0 0 PRISCILLA LIGGON BOD CHAIRPER X 0 0 0 REV DENNIS ROBERTS BOD MEMBER X 0 0 0 TRAE WATKINS BOD MEMBER X 0 0 0 false false false 4211086 5584 4216670 OTHER PROGRAM INCOME 9788 9788 OTHER PROGRAM INCOME 9308 9308 OTHER PROGRAM INCOME 5916 5916 OTHER PROGRAM INCOME 5763 5763 OTHER PROGRAM INCOME 2186 2186 2177 2177 35138 5 5 26019 26019 26019 26019 128209 128209 128209 128209 4406041 189371 2083160 2083160 434010 434010 9271 7511 1760 10832 8208 2624 460869 460869 58822 58822 14468 14468 6496 6496 23132 23132 69256 69256 SUBCONTRACTORS 379874 305036 INDIRECT COSTS 204150 195338 FOOD PURCHASES 111921 111644 CLIENT SERVICES 70683 70683 386946 378134 8812 4323890 4024933 215030 0 410691 552067 251374 197469 39432 7616 1861639 1278521 606250 583118 1307747 1340270 99435 65162 41620 75293 89541 84017 131817 88313 362413 312785 X 945334 1027485 945334 1027485 1307747 1340270 X 82151 X false true true true true X 5919504 5379752 5243290 4041863 4216670 24801079 5919504 5379752 5243290 4041863 4216670 24801079 24801079 24801079 701794 1.00000 1.00000 X SCHEDULE C, PART I-A, LINE 1 MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF COMMUNITY ACTION AGENCIES INCLUDE AMOUNTS FOR LOBBYING (2,075). CEO TRAVEL EXPENSES FOR LOBBYING WAS 2,186. TOTAL LOBBYING COST IN 2015 WAS 4,261. SCHEDULE C, PART II-A NO LOBBYING 1861639 1278521 583118 921082 354262 566820 1149938 ACCRUED ANNUAL LEAVE 85466 85466 4406041 4406041 4406041 4324375 485 485 4323890 4323890 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 485 FORM 990 - ORGANIZATION'S MISSION LYNCHBURG COMMUNITY ACTION GROUP, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS. FORM 990, PAGE 1, PART I, LINE 6 THE HEAD START PROGRAM HAS PARENTS WHO VOLUNTEER THEIR TIME TO HELP FURTHER THE PROGRAMS GOALS AND OBJECTIVES. THIS INCLUDES HELP IN CLASSROOMS AND ON THE BUS. IT ALSO INCLUDES DONATION OF OF GOODS FOR CHILDRENS CONCERNS (IE BLANKETS, TOYS ETC). FURTHER, IT INCLUDES VOLUNTEER HOURS FROM PROGRAM DIRECTORS AND MANAGERS FOR 2018. FORM 990, PAGE 2, PART III, LINE 4D LYNCAG HAS OVER 40 OTHER SEPARATE GRANTS WHICH RELATE TO HOUSING, CHILD CARE, AND CLIENT ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY BOD CEO AND CFO PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST LETTERS ARE REQURIED TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, CEO, CFO AND DEPARTMENT HEADS AS A PART OF THE AGENCY AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S REVIEWS ARE PERFORMED BY THE BOD. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY CEO OR SUPERVISORS. FORM 990, PAGE 6, PART VI, LINE 19 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -485 NO LOBBYING