Louisville Central Community Center Inc
- Assets
- $18.5m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Louisville, KY
- Founding
- 05/1962
- Data as of
- 06/2022
- EIN
- 61-0590743
Organization Overview
Louisville Central Community Center Inc is located in Louisville, KY. The organization was established in 1962. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Louisville Central Community Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisville Central Community Center 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, Louisville Central Community Center Inc generated $11.4m in total revenue. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 3 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
PROVIDES COMMUNITY SERVICE FAMILY COUNSELING DAY CARE TO THE INNER CITY OF LOUISVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL DEVELOPMENT-RECREATION PROGRAM THE CENTER WAS ESTABLISHED TO PROVIDE COMMUNITY SERVICES TO THE INNER CITY OF LOUISVILLE. SERVICES INCLUDE FAMILY COUNSELING AND DAY CARE.
COMMUNITY CHILD CARE
SPECIAL PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Fields President/ceo | Officer | 40 | $113,370 |
Anna Smith Board Chair | Trustee | $0 | |
Tracy Cherry Board Treasurer | Trustee | $0 | |
Dr Gracie S Wishnia Board Secretary | Trustee | $0 | |
Eric Bickel Board Member | Trustee | $0 | |
Yulonda Burris Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,061,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,061,866 |
| Total Program Service Revenue | $184,248 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,437,357 |
| 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. | $102,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,226 |
| Payroll taxes | $63,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,106 |
| Advertising and promotion | $0 |
| Office expenses | $59,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,800 |
| Travel | $24,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,012 |
| Interest | $10,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,152 |
| Insurance | $51,536 |
| All other expenses | $497 |
| Total functional expenses | $2,009,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,509,617 |
| Accounts receivable, net | $29,366 |
| 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 | $14,522 |
| Net Land, buildings, and equipment | $7,826,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,457,620 |
| Accounts payable and accrued expenses | $47,821 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $533,828 |
| Total liabilities | $1,081,649 |
| Net assets without donor restrictions | $5,398,688 |
| Net assets with donor restrictions | $11,977,283 |
| 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 | $18,457,620 |