LYNCHBURG COMMUNITY ACTION GROUP I GROUP INC

EIN: 540797340 501(c)(3)

LYNCHBURG, VA

Total Revenue
$4,406,041
Total Expenses
$4,323,890
Total Assets
$1,340,270
Net Assets
$1,027,485
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
SANDRA FERGUSON
Phone
4348462778
Tax Period
2023-01-01 to 2023-12-31

LYNCHBURG COMMUNITY ACTION GROUP I GROUP INC is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $2,259,898

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...

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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.

Program 2
Expenses: $718,989

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...

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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.

Program 3
Expenses: $295,883

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,216,670
Program Service Revenue $35,138
Investment Income $128,214
Other Revenue $26,019
TOTAL REVENUE $4,406,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,517,170
Fundraising Expenses $0
Program Expenses $4,024,933
Other Expenses $1,806,720
TOTAL EXPENSES $4,323,890

Year-over-Year Comparison

2023 2022 Change
Revenue $4,406,041 $4,188,076 +0.1%
Expenses $4,323,890 $4,500,798 0.0%
Net Income $82,151 $-312,722 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
87
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBERT BASHORE VICE-CHAIRPE N/A
Director
$0 $0 $0
TAISHA BRADLEY BOD MEMBER N/A
Director
$0 $0 $0
MILTON CHAMBERS BOD MEMBER N/A
Director
$0 $0 $0
JIM CHILDRESS BOD MEMBER N/A
Director
$0 $0 $0
MARY JANE DOLAN BOD MEMBER N/A
Director
$0 $0 $0
BRENDA FARMER BOD MEMBER N/A
Director
$0 $0 $0
DESIREE MICKY FERGUSON BOD SECRETAR N/A
Director
$0 $0 $0
REGINALD HERNDON BOD MEMBER N/A
Director
$0 $0 $0
SCOTT HORCHLER BOD MEMBER N/A
Director
$0 $0 $0
GRACIE JOHNSON BOD MEMBER N/A
Director
$0 $0 $0
PRISCILLA LIGGON BOD CHAIRPER N/A
Director
$0 $0 $0
REV DENNIS ROBERTS BOD MEMBER N/A
Director
$0 $0 $0
TRAE WATKINS BOD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $4,406,041 $4,323,890 $1,340,270 $82,151
2022 $4,188,076 $4,500,798 $1,307,747 $-312,722
2021 $5,741,499 $5,425,997 $1,565,156 $315,502
2020 $5,547,829 $5,564,788 $1,554,949 $-16,959
2019 $6,096,437 $6,127,823 $1,579,178 $-31,386
2018 $5,678,916 $5,745,233 $1,942,268 $-66,317
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