Audubon Area Community Services Inc
- Assets
- $41.9m
- Revenue
- $49.2m
- Investments
- $0.0
- Employees
- 875
- Location
- Owensboro, KY
- Founding
- 04/1974
- Data as of
- 06/2020
- 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 06/2021, Audubon Area Community Services Inc employed 875 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 06/2020, Audubon Area Community Services Inc generated $49.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $44.3m during the year ending 06/2020. While expenses have increased by 3.2% per year over the past 6 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
2020
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/MIGRANT 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.
SOCIAL SUPPORT PROGRAMS MAKE UP PROGRAMS SUCH AS SENIOR COMPANION, FOSTER GRANDPARENT PROGRAM, RSVP, APPLICATION ASSISTERS PROGRAM AND LIHEAP. THESE PROGRAMS PROVIDE SERVICES FOR THOSE IN THE COMMUNITY THAT NEED ASSISTANCE FOR VARIOUS REASONS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Jones CEO | 40 | $143,713 | |
Byron Mayes CFO | Officer | 40 | $104,257 |
Brandon Harley COO | Officer | 40 | $100,565 |
Cheryl Gatton Chro | Officer | 40 | $80,332 |
Lynda Cartwright-Harrison Board Chair | OfficerTrustee | 4 | $0 |
Jamie Evans Mcmichael Vice Chair | OfficerTrustee | 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 |
Cadillac Motel And Apts Housing For Liheap | 6/29/17 | $134,480 |
Hopkinsville Child Development Center Head Start Partnership Contractor | 6/29/17 | $136,458 |
Teaching Strategies Llc Head Start Supplier | 6/29/17 | $117,555 |
Don Howard Weatherization Contractor | 6/29/17 | $154,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,005,354 |
| Investment income | $290,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $173,353 |
| Net Income from Fundraising Events | -$6,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,214,124 |
| Statement of Expenses | |
|---|---|
| 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. | $410,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,333,559 |
| Pension plan accruals and contributions | $3,362,156 |
| Other employee benefits | $1,817,975 |
| Payroll taxes | $1,203,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $99,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,424 |
| Office expenses | $602,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $661,297 |
| Travel | $263,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,932 |
| Interest | $224,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,041,849 |
| Insurance | $443,653 |
| All other expenses | $0 |
| Total functional expenses | $44,297,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,921,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,354,904 |
| Accounts receivable, net | $1,144,969 |
| 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 | $250,236 |
| Investments—publicly traded securities | $4,110,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $435,524 |
| Total assets | $41,933,406 |
| Accounts payable and accrued expenses | $4,888,332 |
| Grants payable | $0 |
| Deferred revenue | $4,378 |
| 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 | $1,396,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,801,919 |
| Total liabilities | $8,091,101 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $33,842,305 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Audubon Area Community Services Inc has recieved totaling $92,781.
| Awarding Organization | Amount |
|---|---|
United Way Of The Ohio Valley Inc Owensboro, KY PURPOSE: COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS | $80,638 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: COMMUNITY IMPACT PROGRAM | $10,000 |
Lester E Yeager Charitable Trust B Owensboro, KY PURPOSE: FOR ASSISTANCE TO CARRY ON THEIR EXEMPT PURPOSE | $2,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |