Clark County Community Services
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Winchester, KY
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 31-1005844
Organization Overview
Clark County Community Services is located in Winchester, KY. The organization was established in 1981. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Clark County Community Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark County Community Services 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 12/2022, Clark County Community Services generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 14.7% 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 HELP PROVIDE FOOD AND CLOTHING TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEED CENTER OPERATION==FOOD, CLOTHING AND OTHER HOUSEHOLD ITEMS ARE PROVIDED TO THE NEEDY EITHER FREE OR AT A NOMINAL CHARGE.
OPERATION HAPPINESS==FOOD BASKETS ARE PROVIDED TO THE POOR AND ELDERLY AT CHRISTMAS AT NO COST TO THE RECIPIENT. APPROXIMATELY, 1,200 BASKETS ARE DISTRIBUTED.
TRANSIENT PROGRAM==FOOD, GASOLINE AND LODGING ARE PROVIDED FOR THOSE TRANSIENTS NEEDING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Fatkin Executive Di | Trustee | 40 | $43,946 |
David Bush Treasurer | OfficerTrustee | 10 | $0 |
Forest Hahn Director | Trustee | 2 | $0 |
Michael Houchens Director | Trustee | 2 | $0 |
Joseph Miller President | OfficerTrustee | 5 | $0 |
Mike Rogers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,068,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,421,984 |
| Total Program Service Revenue | $0 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,815 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $416,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,846,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,108,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,946 |
| Compensation of current officers, directors, key employees. | $10,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,438 |
| Office expenses | $53,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,940 |
| Insurance | $27,453 |
| All other expenses | $2,131 |
| Total functional expenses | $1,739,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,589 |
| Savings and temporary cash investments | $242,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,070 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $718,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,961 |
| Other assets | $8,917 |
| Total assets | $1,229,749 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $67,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,604 |
| Total liabilities | $71,934 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,157,815 |
| Total liabilities and net assets/fund balances | $1,229,749 |