2025-02-20T10:43:29-06:00 2024-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-07-01 610659583 BLUE GRASS COMMUNITY ACTION PARTNERSHIP INC BLUE 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 TROY ROBERTS EXECUTIVE DIRECTOR 5026954290 2025-02-03 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2025-03-06 01:10:19Z TROY ROBERTS 111 PROFESSIONAL COURT FRANKFORT KY 40601 27042391 0 X WWW.BLUEGRASSCOMMUNITYACTION.ORG X 1965 KY PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 30 30 500 29 0 0 29526152 25947829 1010288 1084214 9223 10348 0 0 30545663 27042391 0 0 0 0 13376501 15032155 0 0 0 13933042 14695367 27309543 29727522 3236120 -2685131 11971636 8548775 2781839 2077111 9189797 6471664 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 0 0 27824061 1084214 PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. 27824061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 500 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X THE ORGANIZATION 5026954290 111 PROFESSIONAL COURT FRANKFORT KY 40601 JOHNETTA OGDEN CHAIR 1.00 X X 0 0 0 BRENDA POWERS DIRECTOR 1.00 X 0 0 0 ROGER JENNINGS DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 DIANA WHITLOCK DIRECTOR 1.00 X 0 0 0 BARRY PEEL DIRECTOR 1.00 X 0 0 0 SHANNAN ROME DIRECTOR 1.00 X 0 0 0 MIKE FELDMAN VICE CHAIR 1.00 X X 0 0 0 TIM MELTON DIRECTOR 1.00 X 0 0 0 JURETTA WELLS DIRECTOR 1.00 X 0 0 0 MIRANDA PERKINS DIRECTOR 1.00 X 0 0 0 PHYLLIS BUTNER DIRECTOR 1.00 X 0 0 0 RANDY DENHAM DIRECTOR 1.00 X 0 0 0 EDDIE CARTER DIRECTOR 1.00 X 0 0 0 RENIE COONEY DIRECTOR 1.00 X 0 0 0 CHRIS CLAUNCH DIRECTOR 1.00 X 0 0 0 MICHAEL POWELL DIRECTOR 1.00 X 0 0 0 JOSEPH MARSHALL DIRECTOR 1.00 X 0 0 0 ANGELA MUNCY DIRECTOR 1.00 X 0 0 0 MATT HISLE JR DIRECTOR 1.00 X 0 0 0 AARON CATLETT DIRECTOR 1.00 X 0 0 0 PATTI BURNSIDE DIRECTOR 1.00 X 0 0 0 DALTON MILLER DIRECTOR 1.00 X 0 0 0 ALYCIA TIDRICK DIRECTOR 1.00 X 0 0 0 KIM VELASCO REYES DIRECTOR 1.00 X 0 0 0 LESLEY BILBY DIRECTOR 1.00 X 0 0 0 JUDGE MICHAEL MUELLER DIRECTOR 1.00 X 0 0 0 JUDGE SARAH STEELE DIRECTOR 1.00 X 0 0 0 ARTHUR GERTH DIRECTOR 1.00 X 0 0 0 JUDGE JAMES KAY DIRECTOR 1.00 X 0 0 0 TROY ROBERTS EXECUTIVE DIRECTOR 40.00 X 192986 0 0 192986 0 0 1 0 1 0 0 25947829 42775 25947829 OTHER INCOME 900099 555269 555269 CONTRACTS INCOME 900099 245233 245233 FEE INCOME 485000 204773 204773 PROGRAM INCOME 485000 78939 78939 1084214 10348 10348 27042391 1084214 0 10348 10913178 10168950 744228 4118977 3795402 323575 270393 207352 63041 596066 523860 72206 834922 505994 328928 675871 528489 147382 154469 128138 26331 36599 36599 1279416 1278616 800 293306 253538 39768 DIRECT CLIENT PAYMENTS 4951008 4951008 VEHICLE EXPENSE 2714890 2644074 70816 OTHER CONTRACT SERVICES 2306535 2282878 23657 MATERIALS 195681 195681 386211 323482 62729 29727522 27824061 1903461 0 2329228 1504375 2572280 1107034 761232 821382 33002 80903 20428 17275082 12457269 5861242 4817813 333749 277743 11971636 8548775 593053 226014 961763 737828 1227023 1113269 2781839 2077111 X 1318413 1486070 7871384 4985594 9189797 6471664 11971636 8548775 -2685131 -33002 0 X X 0 1 X 1 1 1 X 19751803 23347166 26610375 29526152 25947829 125183325 19751803 23347166 26610375 29526152 25947829 125183325 125183325 7795 21612 8483 9223 10348 57461 125240786 4230089 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316731 316731 4941257 3118886 1822371 10619979 8361114 2258865 1397115 977269 419846 4817813 ACCRUED SALARIES 220979 ACCRUED PAYROLL TAXES AND WITHHOLDING 240899 ACCRUED VACATION PAY 358743 OTHER PAYABLES 292648 1113269 X 28422454 1380063 1380063 27042391 0 27042391 31107585 1380063 1380063 29727522 0 29727522 PART X, LINE 2: THE PARTNERSHIP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE. 0 0 0 0 0 0 0 0 0 TROY ROBERTS EXECUTIVE DIRECTOR 192986 0 0 0 0 0 0 0 0 0 192986 0 0 0 X SUPPLIES/MATERIALS 2640 822433 FMV X SPACE 8 557630 FMV X TIME 1760 42775 WAGE SCALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR WHO IS A CPA, THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES HAVE AN OBLIGATION TO AVOID AND DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD. THE BOARD MONITORS AND HAS A MAJORITY VOTE TO RESOLVE THE CONFLICT. CONFLICTS ARE DISCLOSED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.