Livwell Community Health Services Inc
- Assets
- $7.0m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Paducah, KY
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 31-1525402
Organization Overview
Livwell Community Health Services Inc is located in Paducah, KY. The organization was established in 1998. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Livwell Community Health Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livwell Community Health 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, Livwell Community Health Services Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 20.4% per year over the past 7 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 PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
N/A
N/A
TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Reeder Executive Director | OfficerTrustee | 40 | $114,660 |
David Jones Board Member | Trustee | 1 | $0 |
Dr Peggy Pittman-Munke Chair | Trustee | 1 | $0 |
Michael Murphy Treasurer | Trustee | 1 | $0 |
Tiffany Benberry Board Member | Trustee | 1 | $0 |
Frances Johnson Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,833,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,577,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,411,448 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,436,357 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,734,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,021 |
| Payroll taxes | $140,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,738 |
| Fees for services: Accounting | $23,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,500 |
| Advertising and promotion | $20,497 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $546,160 |
| Travel | $15,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,486 |
| Insurance | $46,284 |
| All other expenses | $32,241 |
| Total functional expenses | $10,625,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,246,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,516,074 |
| 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 | $117,234 |
| Prepaid expenses and deferred charges | $91,950 |
| Net Land, buildings, and equipment | $1,060,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,031,487 |
| Accounts payable and accrued expenses | $388,883 |
| Grants payable | $0 |
| Deferred revenue | $6,862 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $189,251 |
| Total liabilities | $584,996 |
| Net assets without donor restrictions | $6,446,491 |
| 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 | $7,031,487 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Livwell Community Health Services Inc has recieved totaling $40,020.
| Awarding Organization | Amount |
|---|---|
Ray And Kay Eckstein Charitable Trust Paducah, KY PURPOSE: PROGRAM SUPPORT | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Aids Foundation Of Chicago Chicago, IL | $16,244,841 | $34,933,536 |
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |