SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
LYNCHBURG COMMUNITY ACTION
GROUP INC
Employer identification number

54-0797340
Return Reference Explanation
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 PROGRAM'S GOALS AND OBJECTIVES. THIS INCLUDES HELP IN CLASSROOMS AND ON THE BUS. IT ALSO INCLUDES THE DONATION OF GOODS FOR CHILDRENS' CONCERNS (IE BLANKETS, TOYS, ETC.).
FORM 990, PAGE 2, PART III, LINE 4D LYNCHBURG COMMUNITY ACTION GROUP, INC. 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 THE BOD, CEO, AND CFO PRIOR TO MAILING.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST LETTERS ARE REQUIRED TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, CEO, CFO, AND THE DEPARTMENT HEADS AS A PART OF THE AGENCY AUDIT.
FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S REVIEWES ARE PERFORMED BY THE BOARD OF DIRECTORS. ALL OTHER PERFORMANCE REVIEWS ARE PERFORMED BY THE CEO OR SUPERVISORS.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E OTHER FEES 100,177 8,334 0 EMER ASSIST RENT 107,626 0 0 OTHER CONTRACTUAL SERVICE 88,096 0 0 EQUIPMENT 60,321 284 0 TELEPHONE 59,610 0 0 MENTAL HEALTH 53,426 0 0 EQUIPMENT/MAINT REPAIR 47,629 566 0 EDUCATION 47,822 0 0 MATERIALS 40,700 0 0 VEHICLE MAINT/REPAIR 40,362 0 0 OFFICE SUPPLIES 35,809 804 0 VEHICLE OPERATING EX 35,087 0 0 JANITORIAL 32,513 0 0 PROPERTY ACQUISITIONS 29,400 0 0 EQUIPMENT RENTAL/LEASE 21,377 0 0 EMER ASSIST ELECTRIC 21,167 0 0 DAIRY PURCHASES 19,634 0 0 SPEECH THERAPY 19,534 0 0 CLIENT SERVICES 18,885 0 0 ARCH, APRAISAL & ENG FEES 17,650 0 0 PARENT INVOLVEMENT 17,639 0 0 SOFTWARE 17,047 0 0 DUES 16,297 629 0 CHILD CARE 16,117 0 0 STAFF MEALS 12,923 0 0 CLEANING SUPPLIES 12,787 0 0 PRINTING/ADVERTISMENT 12,345 0 0 SECURITY SYSTEM 11,953 0 0 EMERGENCY ASSIST DEPOSITS 11,809 0 0 EXTERMINATING 11,202 0 0 OTHER SUPPLIES 9,218 0 0 MORTGAGE PAYMENT 8,736 0 0 KITCHEN SUPPLIES 7,119 0 0 HEALTH 5,443 0 0 LICENSES & PERMITS 4,399 0 0 POSTAGE 4,169 0 0 MEMBERSHIPS 3,964 0 0 ADMINISTRATION 3,581 0 0 GRASS CUTTING & SNOW RMVL 3,305 0 0 ELEVATOR MAINTENANCE 3,244 0 0 PROGRAM SUPPLIES 2,405 0 0 THE GATEWAY BUILDING EX 1,841 0 0 EMER ASSIST WATER 1,800 0 0 STUDENT ACTIVITIES 1,484 0 0 EMER ASSIST FUEL, GAS 1,319 0 0 HEALTH & SAFETY MATERIAL 1,203 0 0 FIRE SAFETY 1,165 0 0 PUBLICATIONS/SUBSCRIPTION 1,146 0 0 CABLE TV 1,017 0 0 RECORDING COSTS 913 0 0 SPECIAL EVENTS EX 907 0 0 MEDICAL/DENTAL SUPPLIES 885 0 0 FIELD TRIPS 839 0 0 PUBLIC RELATIONS & DEV 809 0 0 REFUND TO CLIENT 770 0 0 SOCIAL SERVICES 502 0 0 DENTISTS/DOCTORS 447 0 0 FISCAL MANAGEMENT 401 0 0 EMER ASSIST FOOD 163 0 0 NUTRITION 156 0 0 RECRUITMENT 100 0 0 REFUND TO INTERFAITH OUT 75 0 0 TOTAL 1,110,469 10,617 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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