NonprofitsNorthern Kentucky Community Action Commisson Inc

Northern Kentucky Community Action Commisson Inc

COVINGTON, KY

Total revenue

$19.2M

Total expenses

$19.3M

Net assets

$13.7M

Grants received

$11.4M

49 grants

EIN

610667805

Tax year

2023

Mission

Early Childhood Development, Job Training, Financial Assistance and Energy Conservation

Programs

3 programs

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.

Expenses: $6.5MGrants: $1.9M

Community Development programs combine 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.

Expenses: $1.5M

Weatherization and Housing Services: The Weatherization program provides home weatherization and energy efficiency services to lower income homeowners and renters. Funds for this program are passed through the Kentucky Housing Corporation and Kentucky Organization of Community Action Agencies from the U.S. Department of Energy and the U.S. Department of Health and Human Services.

Expenses: $651K

Financials

FY 2023

Revenue

Contributions & grants$19.0M
Program service revenue$156K
Investment income$60K
Other revenue$418
Total revenue$19.2M

Expenses

Grants paid$2.7M
Salaries & benefits$10.4M
Fundraising
Other expenses$6.2M
Total expenses$19.3M
Total assets$17.6M
Net assets$13.7M

People

21 listed

NameRoleCompensation

Catrena Bowman

Executive Director

Board

$157K

37.5 hrs/wk

Robert Williams

Finance Director

Board

$129K

37.5 hrs/wk

Nichole Braun

Trustee

Board

0.5 hrs/wk

Nicole Broomall

Trustee

Board

0.5 hrs/wk

Lewis Diaz

Chair

Board

0.5 hrs/wk

David Fields

Trustee

Board

0.5 hrs/wk

Karen Ginn

Secretary

Board

0.5 hrs/wk

Diane Glenn

Trustee

Board

0.5 hrs/wk

Spike Jones

Trustee

Board

0.5 hrs/wk

Lyndsey McNabb

Trustee

Board

0.5 hrs/wk

Charles Alexander

Trustee

Board

0.5 hrs/wk

Joseph Schlimm Sr

Trustee

Board

0.5 hrs/wk

Lisa Schneider

Trustee

Board

0.5 hrs/wk

John Scott

Trustee

Board

0.5 hrs/wk

Kimberly Timmons

Treasurer

Board

0.5 hrs/wk

Michael Mizer

Trustee

Board

0.5 hrs/wk

Addia Wuchner

Trustee

Board

0.5 hrs/wk

Terry Phillips

Trustee

Board

0.5 hrs/wk

Benjamin Nevels

Trustee

Board

0.5 hrs/wk

Amy Safran

Trustee

Board

0.5 hrs/wk

Chantelle Bentley Phillips

Trustee

Board

0.5 hrs/wk

Independent contractors

Daycare Catering Services Inc

Child Care Partner

$332K

Learning Grove Inc

Child Care Partner

$288K

Bright Days Child Development Center

Child Care Partner

$243K

C Forward

IT

$224K

ED Gonzalez Solutions LLC

Cleaning Services

$198K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$212K
Supports UW Mission
2024
$84K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2024
$7K
HANDS ON ACTIVITIES CONSTRUCTION TRADES
2024
$5K
Program Support
2024
$243K
Program Operating Cost
2023
$243K
Program Operating Cost
2023
$97K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2023
$82K
PROGRAMATIC SUPPORT
2023
$58K
COMPETITIVE
2023
$7K
Program Support
2023
$6K
3D printer, 3D printer filament, 3D Printer cart, and three mobile stem sets as requested (one for each age group)
2023
$6K
HANDS ON ACTIVITIES CONSTRUCTION TRADES
2023
$233K
Program Operating Cost
2022
$95K
GENERAL PURPOSE
2022
$86K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2022
$8K
Program Support
2022
$1K
Donor Designated General
2022
$66K
Program Operating Cost
2021
$4K
Community Collaboration
2021
$87K
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
2020
$66K
Program Operating Cost
2020
$50K
GENERAL PURPOSE
2020
$30K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2020
$16K
Program Support
2020
$11K
POVERTY ASSISTANCE
2020
$10K
COMMUNITY & HUMAN SERVICES
2020
$5K
PURCHASE BASIC NECESSITIES
2020
$20K
GENERAL OPERATIONAL SUPPORT
2019
$12K
Program support
2019
$5K
PURCHASE BASIC NECESSITIES
2019
$81K
TO SUPPORT ENGAGEMENT IN SERVICE TO THE COMMUNITY TO BUILD LOW-INCOME HOUSING.
2018
$6K
YOUTHBUILD PROJECT
2018
$5K
PURCHASE BASIC NECESSITIES
2018
$14K
UTILITY BILL SUPPORT
2017

Funded by

$11.4M from 18 funders · 49 grants · 2017–2024

National Council On Aging Inc

$9.3M · 7 grants · 2017–2023

United Way of Greater Cincinnati

$1.1M · 8 grants · 2020–2024

Youthbuild Global Inc

$434K · 5 grants · 2018–2024

The Greater Cincinnati Foundation

$227K · 3 grants · 2020–2023

Northern Kentucky Area Development

$157K · 3 grants · 2017–2021

Interact For Health

$58K · 1 grant · 2023

St Elizabeth Medical Center Inc

$35K · 4 grants · 2020–2024

Globalgiving Foundation Inc

$30K · 1 grant · 2020

Details

EIN610667805
Subsection03
Ruling date1970-09
Formed1966
Employees585
Volunteers600
NORTHERN KENTUCKY COMMUNITY ACTION COMMISSON INC — Mission, Financials & Grants Received | Grantivo