Audubon Area Community Services Inc
- Assets
- $54.0m
- Revenue
- $63.9m
- Investments
- $0.0
- Employees
- 1,056
- Location
- Owensboro, KY
- Founding
- 04/1974
- Data as of
- 06/2022
- EIN
- 23-7364935
Organization Overview
Audubon Area Community Services Inc is located in Owensboro, KY. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Audubon Area Community Services Inc employed 1,056 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Area Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Audubon Area Community Services Inc generated $63.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $59.3m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/ HEAD START DELEGATE-THE HEAD START PROGRAM IS FUNDED BY THE U.S. DEPT. OF HEALTH AND HUMAN SERVICES. OVER 2,500 CHILDREN ARE SERVED ANNUALLY BY THE HEAD START PROGRAMS.
VARIOUS OTHER PROGRAMS- THE AGENCY PROVIDES A WIDE RANGE OF OTHER SERVICES MAINLY TARGETING THOSE WHO ARE ELDERLY, DISADVANTAGED, OR IN NEED DUE TO LOW INCOME.
THE ORGANIZATION'S LIHEAP PROGRAM HELPS LOW-INCOME HOUSEHOLDS MEET THE COSTS OF HOME ENERGY (DEFINED AS HEATING AND COOLING OF RESIDENCES), INCREASE THEIR ENERGY SELF-SUFFICIENCY, AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. THE TARGET POPULATION IS LOW-INCOME HOUSEHOLDS, ESPECIALLY THOSE WITH THE LOWEST INCOMES AND THE HIGHEST HOME ENERGY COSTS OR NEEDS IN RELATION TO INCOME, TAKING INTO ACCOUNT FAMILY SIZE.
GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM CURRENTLY RECEIVES MEDICARE FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION. THIS PROGRAM ALSO PROVIDES TRANSPORTION FOR NON-MEDICAL NEEDS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Castlen Board Member | Trustee | 4 | $0 |
Steve Hatfield Board Member | Trustee | 4 | $0 |
Bobbie Jarrett Board Member | Trustee | 4 | $0 |
Brian Reynolds Board Member | Trustee | 4 | $0 |
Cheston Hoover Board Member | Trustee | 4 | $0 |
James Hurtte Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playschool Child Care Llc Early Head Start Partnership Contractor | 6/29/17 | $243,642 |
Don Howard Weatherization Contractor | 6/29/17 | $154,461 |
Hopkinsville Child Development Center Head Start Partnership Contractor | 6/29/17 | $136,458 |
Cadillac Motel And Apts Housing For Liheap | 6/29/17 | $134,480 |
Teaching Strategies Llc Head Start Supplier | 6/29/17 | $117,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,000 |
| Related organizations | $0 |
| Government grants | $41,263,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,028,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,335,162 |
| Total Program Service Revenue | $20,146,279 |
| Investment income | $379,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,751 |
| Net Income from Fundraising Events | -$11,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,926,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $449,338 |
| Compensation of current officers, directors, key employees. | $370,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,562,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,603,780 |
| Payroll taxes | $1,399,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $112,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,716 |
| Office expenses | $780,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $685,165 |
| Travel | $217,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $275,245 |
| Interest | $91,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,586,055 |
| Insurance | $486,352 |
| All other expenses | $483,130 |
| Total functional expenses | $59,337,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,760,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,494,176 |
| Accounts receivable, net | $703,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $244,202 |
| Net Land, buildings, and equipment | $32,098,551 |
| Investments—publicly traded securities | $5,177,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550,916 |
| Total assets | $54,029,331 |
| Accounts payable and accrued expenses | $7,370,028 |
| Grants payable | $0 |
| Deferred revenue | $759,767 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,234,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,364,332 |
| Net assets without donor restrictions | $43,664,999 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,029,331 |