2023-10-30T12:36:55-04:00 2022-12-31 N WESLEY PUGHSLEY JR & ASSOCIATES CPA 401 GAINSBORO RD NW ROANOKE VA 24016 990 2022-01-01 540797340 LYNCHBURG COMMUNITY ACTION GROUP I GROUP INC LYNC 4348462778 1010 MAIN STREET LYNCHBURG VA 24504 SANDRA FERGUSON CFO 4348463174 2023-10-26 SANDRA FERGUSON 999009999 false N WESLEY PUGHSLEY JR P00487434 5403453041 2023-10-30 2022 2023-04-26 12:10:37Z LYNCAG SANDRA FERGUSON 1010 MAIN STREET LYNCHBURG VA 24504 4188076 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 5243290 4041863 74943 127978 423266 0 18235 5741499 4188076 0 0 3210569 2561911 0 0 2215428 1938887 5425997 4500798 315502 -312722 1565156 1307747 307100 362413 1258056 945334 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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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 false 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 4036168 5695 4041863 OTHER PROGRAM INCOME 30580 30580 OTHER PROGRAM INCOME 27880 27880 OTHER PROGRAM INCOME 19300 19300 OTHER PROGRAM INCOME 17368 17368 OTHER PROGRAM INCOME 7241 7241 25609 25609 127978 18235 18235 18235 18235 4188076 146213 2052032 2052032 1112 1112 508767 508767 46991 46991 16466 16466 480112 480112 31907 31907 5000 5000 5392 5392 7805 7805 84683 84683 SUBCONTRACTORS 374111 371216 2895 INDIRECT COSTS 197960 197960 CLIENT SERVICES 170550 172602 -2052 OTHER CONTRACTUAL SERVICE 69158 69158 448752 427211 21541 4500798 4280454 220344 0 401935 410691 494238 251374 54928 39432 1861639 1255389 614055 606250 1565156 1307747 39407 99435 84810 41620 94706 89541 88177 131817 307100 362413 X 1258056 945334 1258056 945334 1565156 1307747 X -312722 X false true true true true X 5501068 5919504 5379752 5243290 4041863 26085477 5501068 5919504 5379752 5243290 4041863 26085477 26085477 26085477 818480 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 1255389 606250 921082 330645 590437 1196687 ACCRUED ANNUAL LEAVE 96055 ACCRUED SALARIES 35762 131817 4188076 4188076 4188076 4516611 15813 15813 4500798 4500798 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 15,813 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 4A THE LYN-CAG HEAD START PROGRAM IS COMPRISED OF 3, 4, AND 5 YEAR OLDS. THEY MADE IMPROVEMENTS WITH INCREASES IN THEIR SCHOOL READINESS DURING THE 2021 -2022 SCHOOL YEAR. THEIR OVERALL APPROACHES TO LEARNING USING THE TEACHING STRATEGIES GOLD ASSESSMENT. THE FALL/BEGINNING YEAR BASELINE PERCENTAGES WERE AT 87 %, IT DECREASED TO 80% DURING THE WINTER/ MID-YEAR ASSESSMENT TERM AND DECREASED TO 58% FOR THE SPRING/END-YEAR ASSESSMENT TERM. BY THE SPRING KINDERGARTEN READINESS IN THE LYN-CAG HEAD START PROGRAM HAD 68% OF THEIR STUDENTS READY IN THE SOCIAL EMOTIONAL DEVELOPMENT AREA, 72% WERE READY IN THE PHYSICAL DEVELOPMENT AREA, 48% IN THE LANGUAGE DEVELOPMENT AREA, 40% IN THE COGNITIVE DEVELOPMENT AREA, 12 % IN THE LITERACY DEVELOPMENT AREA AND 6 % IN THE MATH DEVELOPMENT AREA. THE SCHOOL READINESS EDUCATION COMMITTEE DECIDED THAT THE OVERALL PROGRAM WOULD FOCUS ON INCREASING LANGUAGE AND LITERACY DEVELOPMENT DURING THE 2022-2023 SCHOOL YEAR BY HAVING LANGUAGE AND LITERACY TRAINING FOR TEACHERS DURING THE 2022 -2023 SCHOOL YEAR. 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 -15,813 NO LOBBYING