2024-02-23T16:51:06-05:00 2023-06-30 611305192 Jones & Associates CPAs PSC 121 Prosperous Place Suite 2A Lexington KY 40509 990 2022-07-01 610728039 DANIEL BOONE COMMUNITY ACTION AGENC DANI 1535 SHAMROCK ROAD MANCHESTER KY 40962 ROBIN WHITAKER EXECUTIVE DIREC 6065985127 2024-02-22 true ROBIN WHITAKER Laura E Marcum P01904670 8596870303 2024-02-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN WHITAKER 16106124 false X WWW.DANIELBOONECAA.ORG X 1972 KY TO PROMOTE SUSTAINABLE ECONOMIC SELF-SUFFICIENCY BY ELIMINATING THE CAUSES OF POVERTY THROUGH PARTNERSHIPS AND PROGRAMS TO IMPROVE THE STANDARD OF LIVING OF LOW-INCOME INDIVIDUALS AND FAMILIES. 24 24 338 32 0 0 11875951 11955445 3677859 3458227 370 2578 400023 689874 15954203 16106124 0 0 6104110 6541523 0 0 11036757 9288090 17140867 15829613 -1186664 276511 8884267 9312338 1804109 1955669 7080158 7356669 TO PROMOTE SUSTAINABLE ECONOMIC SELF-SUFFICIENCY BY ELIMINATING THE CAUSES OF POVERTY THROUGH PARTNERSHIPS AND PROGRAMS TO IMPROVE THE STANDARD OF LIVING OF LOW-INCOME INDIVIDUALS AND FAMILIES. false false 3284603 3614806 HEATING AND ENERGY ASSISTANCE. THE OBJECTIVE IS TO ASSIST FAMILIES WITH UTILITY PAYMENTS FOR HEAT ASSISTANCE. APPROXIMATELY 13,934 FAMILIES WERE SERVED. THE AGENCY COMPLETED 16,262 APPLICATIONS TO ASSIST FAMILIES WITH HEATING. 1626297 1753017 HOUSING. THE OBJECTIVE IS TO HELP CLIENTS OBTAIN SAFE AND DECENT AND AFFORDABLE HOUSING. 5 UNITS WERE CONSTRUCTED FOR FAMILIES. THE AGENCY TOOK 15 APPLICATIONS FOR HOUSING. 953649 1517369 JOB TRAINING. THE OBJECTIVE IS TO HELP INDIVIDUALS OBTAIN EMPLOYMENT. APPROXIMATELY 418 ADULTS, DISLOCATED WORKERS, YOUTH, AND NEG FLOOD WERE ASSISTED. THE AGENCY SUCCEEDED IN HELPING 199 OF THE REGULAR PARTICIPANTS TO ATTAIN FULL TIME EMPLOYMENT AND 33 OBTAINED CREDENTIALS. 776506 6700656 TRANSPORTATION. THE OBJECTIVE IS HELP INDIVIDUALS OBTAIN AFFORDABLE AND SAFE TRANSPORTATION AND TO PROVIDE ACCESS TO A VARIETY OF SERVICES. APPROXIMATELY 123,100 TRIPS WERE MADE AND APPROXIMATELY 2,028,447 MILES WERE DRIVEN. 689107 1402633 VARIOUS OTHER SMALL PROGRAMS. 371061 440763 EMERGENCY SERVICES. THE OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS SITUATIONS. ASSISTANCE MAY BE PROVIDED TO HELP WITH UTILITY PAYMENTS TO PREVENT SUBSTANDARD LIVING CONDITIONS, EMERGENCY SHELTER TO PREVENT HOMELESSNESS, FOOD SUPPLEMENTS AND RENTAL OR UTILITY DEPOSITS TO PREVENT HOMELESSNESS. APPROXIMATELY 1,592 FAMILIES WERE ASSISTED AND 2,223 APPLICATIONS WERE TAKEN. 206429 676880 WEATHERIZATION. THE PURPOSE IS TO HELP INDIVIDUALS WITH MAKING THEIR HOMES SAFER AND MORE ENERGY EFFICIENT. APPROXIMATELY 37 HOMES WERE WEATHERIZED. 2043103 9220932 7907652 true true false false 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 true false false false false false false false false true 92 0 true 338 true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X ASHLEY SANDLIN 6065985127 1535 SHAMROCK ROAD MANCHESTER KY 40962 MONA WHITAKER DEPUTY DIRECTOR 40.00 0.00 X 106706 0 0 ROBIN WHITAKER EXECUTIVE DIRECTOR 40.00 0.00 X 104131 0 0 ASHLEY SANDLIN CHIEF FINANCIAL OFFICER 40.00 0.00 X 72459 0 0 PATRICIA MILLER BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 JUDGE JOHNNY JOHNSON BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 BUZZ CARLOFTIS BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 LARRY GABBARD BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 TIM BINGHAM BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 JUDGE SHANE GABBARD BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 TIMMY TRUETT BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 WANDA REID BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 RODNEY CHRISMAN BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 LESLI GILL BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 DARNELL HIPSHER BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 JUDGE TOMMY HARMON BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 DOUG HARRIS BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 JUDGE DAVID WESTERFIELD BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 CHARLOTTE BULLOCK BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 HENRY SMITH BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 PAUL ROSE BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 ELIZA YORK-HANSEL BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 JUDGE HOWELL HOLBROOK BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 JOE WHITE BOARD MEMBER PUBLIC SECTOR 0.00 0.00 X 0 0 0 ROSE BROWN BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 TERESA VANZANT BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 KENNETH LEDFORD BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X 0 0 0 CHRISTINE GREGORY BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 KEITH GABBARD BOARD MEMBER LOW INCOME SECTO 0.00 0.00 X 0 0 0 KEVIN CHESNUT BOARD MEMBER PRIVATE SECTOR 0.00 0.00 X X 0 0 0 ROGER SCHOTT CHAIRMAN PUBLIC SECTOR 0.00 0.00 X X 0 0 0 JOHN E PENNINGTON VICE-CHAIRMAN PRIVATE SECTOR 0.00 0.00 X X 0 0 0 283296 0 0 2 false false false ROBERT RICE 1228 MUD LICK ROAD BUCKHORN KY 41721 HOUSING CONSTR CON 895104 1 11306685 648760 645371 11955445 FEES FOR SERVICES 485000 3404396 3404396 FEES FOR SERVICES 624410 53831 53831 3458227 2578 2578 35496 35496 35496 35496 OTHER 900099 654378 654378 654378 16106124 4150679 0 0 295052 295052 4091709 4091709 1106530 1106530 677620 677620 370612 370612 127260 127260 21925 21925 26283 26283 851222 851222 67238 67238 IN KIND EXPENSES 645371 645371 SCH 8 -DIRECT PROGRAM CO 7262281 7262281 SCHEDULE 9 - OTHER 286510 286510 15829613 7907652 7921961 0 3281925 3164237 242282 297984 889744 1017823 291502 321172 10672 2525 6264 1404 10444380 6118085 4115191 4326295 46687 180898 8884267 9312338 217371 165616 27680 23277 1559058 1766776 1804109 1955669 X 6895751 7178157 184407 178512 7080158 7356669 8884267 9312338 276511 0 X false true X true true true X 7851946 9830536 13139016 11875951 11955445 54652894 7851946 9830536 13139016 11875951 11955445 54652894 54652894 809 845 430 370 2578 5032 56851 462808 367611 361589 654378 1903237 56561163 0.96630 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182000 182000 3737352 1472302 2265050 18194 15292 2902 358130 357321 809 6148704 4273170 1875534 4326295 DEPOSITS PAYABLE 1356 PAYROLL AND PAYROLL WITHHOLDINGS 558426 ACCRUED ANNUAL DAYS AND SICK DAYS 1054203 OTHER 94853 LEASE LIABILITY 57938 1766776 16106124 16106124 16106124 15829613 15829613 15829613 X FOOD PANTRY DONATIONS 6455 645371 CURRENT VALUE false false false Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE GOVERNING BOARD REVIEW THE TAX RETURN BEFORE SUBMISSION. Conflict of interest policy compliance Part VI line 12c EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. CEO executive director top management comp Part VI line 15a EVERY MEMBER OF THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO COMPLETE A PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR. THESE EVALUATIONS ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD WHO MAKE A RECOMMENDATION TO THE FULL BOARD FOR ANY SALARY INCREASES. THE FULL BOARD VOTES ON THE SALARY INCREASE. Other officer or key employee compensation Part VI line 15b ALL OTHER TOP MANAGEMENT OFFICIALS OTHER THAN THE EXECUTIVE DIRECTOR ARE EVALUATED BY THEIR SUPERVISORS AND THEN THE EXECUTIVE DIRECTOR MAKES THE DECISION FOR RAISES. Governing documents etc available to public Part VI line 19 THE AGENCY HAS AN OPEN RECORDS POLICY WHICH MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.