Northern Kentucky Community Action Commission Inc

EIN: 610667805 501(c)(3)

Covington, KY

Total Revenue
$23,008,440
Total Expenses
$18,650,145
Total Assets
$18,230,222
Net Assets
$13,814,200
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
KY
Principal Officer
Catrena Bowman-Thomas
Phone
8595816607
Tax Period
2022-07-01 to 2023-06-30

Northern Kentucky Community Action Commission Inc, founded in 1966, is a mid-sized nonprofit that reported $23.0M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $4.4M, a strong 19% operating margin.

Mission

Northern Kentucky Community Action Commission promotes, educates, advocates, and provides equitable services to elevate the quality of life for the people we serve.

Program Service Accomplishments

Program 1
Expenses: $8,138,899

Children's Services programs operate a Head Start preschool program and daycare for three and four year-old children. The Head Start Program is funded by the U.S. Department of Health and Human...

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Children's Services programs operate a Head Start preschool program and daycare for three and four year-old children. The Head Start Program is funded by the U.S. Department of Health and Human Services; The daycare program provides supplemental daycare services for children participating in Head Start classes and is funded by the State of Kentucky and privately by individuals using the services. Additionally, NKCAC operates an Early Head Start Child Care Partnership that includes five community child care providers who supply daycare for infants and toddlers. The USDA Child Care Food Program supplements the feeding of the children in the Head Start and Early Head Start programs. As a program under Child Development, the Community Collaboration for Children (CCC) program expands and enhances community based and federal initiatives aimed at supporting and strengthening families to reduce the likelihood of child abuse and neglect. The CCC program is funded by the U.S. Department of health and Human Services and passed through the Kentucky Cabinet for Health and Family Services.

Program 2
Expenses: $6,634,235 Revenue: $402,055

Family Service programs combine Community Services, Low Income Home Energy Assistance Program (LIHEAP), and YouthBuild training.The Community Services programs provide assistance through neighborhood...

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Family Service programs combine Community Services, Low Income Home Energy Assistance Program (LIHEAP), and YouthBuild training.The Community Services programs provide assistance through neighborhood centers in each of the eight counties serviced by NKCAC. Services include rental, prescription, housing, food and utilities assistance vouchers. Several of the centers maintain a food pantry and clothing closet. Center staff also provide child care assistance referrals. Funds to operate these programs include U.S. Department of Health and Human Services, Community Service Block Grant funds passed through the Kentucky Cabinet for Families and Children. Kynector, a program intended to educate the population about the Health Benefit Exchange under the Affordable Health Care Act. The program, funded through the Department of Health and Human Services, passed through the Kentucky Cabinet for Health and Family Services, provides assistance to Kentuckians about insurance affordability programs and coverage options to enable informed decisions when selecting and enrolling in health plans.The LIHEAP program provides heating assistance in the form of utility vouchers to low income individuals. Funding for the LIHEAP program is provided by the U.S. Department of Health and Human Services passed through the Kentucky Organization of Community Action Agencies.The YouthBuild program, designed for individuals ages 16 to 24, focuses on obtaining a GED and skills training in the construction field. The U.S. Department of Labor is the primary funding source for the YouthBuild program.

Program 3
Expenses: $1,365,104

Community Development programs combine (1)Senior Training, Senior Community Service Employment Program (SCSEP) offers qualified individuals fifty-five (55) years old the opportunity to obtain...

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Community Development programs combine (1)Senior Training, Senior Community Service Employment Program (SCSEP) offers qualified individuals fifty-five (55) years old the opportunity to obtain training to get back into the work force. The SCSEP program is funded by the U.S. Department of Health and Human Services, passed through the National Council on Aging.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,471,459
Program Service Revenue $402,055
Investment Income $16,100
Other Revenue $118,826
TOTAL REVENUE $23,008,440

Expense Breakdown

Grants Paid $2,867,619
Salaries & Benefits $9,990,606
Fundraising Expenses $0
Program Expenses $16,635,928
Other Expenses $5,791,920
TOTAL EXPENSES $18,650,145

Year-over-Year Comparison

2022 2021 Change
Revenue $23,008,440 $24,928,020 -0.1%
Expenses $18,650,145 $19,125,802 0.0%
Net Income $4,358,295 $5,802,218 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
585
Volunteers
600

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
5
$355,389
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Addia Wuchner Trustee 0.50
Director
$0 $0 $0
Amy Safran Trustee 0.50
Director
$0 $0 $0
Chantelle Bentley-Phillips Trustee 0.50
Director
$0 $0 $0
Charles Alexander Trustee 0.50
Director
$0 $0 $0
David Fields Trustee 0.50
Director
$0 $0 $0
Diane Glenn Trustee 0.50
Director
$0 $0 $0
John Scott Trustee 0.50
Director
$0 $0 $0
Joseph Schlimm Sr Trustee 0.50
Director
$0 $0 $0
Karen Ginn Secretary 0.50
Officer Director
$0 $0 $0
Kimberly Timmons Treasurer 0.50
Officer Director
$0 $0 $0
Lewis Diaz Chair 0.50
Officer Director
$0 $0 $0
Lisa Schneider Trustee 0.50
Director
$0 $0 $0
Lyndsey McNabb Trustee 0.50
Director
$0 $0 $0
Nichole Braun Trustee 0.50
Director
$0 $0 $0
Nicole Broomall Trustee 0.50
Director
$0 $0 $0
Spike Jones Trustee 0.50
Director
$0 $0 $0
Michael Mizer Trustee 0.50
Director
$0 $0 $0
Terry Phillips Trustee 0.50
Director
$0 $0 $0
Benjamin Nevels Trustee 0.50
Director
$0 $0 $0
Robert Williams Finance Director 37.50
Officer
$118,477 $40,412 $158,889
Catrena Bowman Executive Director 37.50
Officer
$148,141 $48,359 $196,500
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $23,008,440 $18,650,145 $18,230,222 $4,358,295
2022 $24,928,020 $19,125,802 $13,331,372 $5,802,218
2021 $18,121,235 $19,016,360 $8,823,439 $-895,125
2020 $14,945,024 $14,720,349 $9,775,042 $224,675
2019 $12,724,306 $13,147,211 $7,264,851 $-422,905
2018 $13,112,757 $13,115,094 $7,787,861 $-2,337
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