Pennyrile Allied Community Services Inc
- Assets
- $9.6m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 368
- Location
- Hopkinsville, KY
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 61-0862133
Organization Overview
Pennyrile Allied Community Services Inc is located in Hopkinsville, KY. The organization was established in 1975. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Pennyrile Allied Community Services Inc employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennyrile Allied 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, Pennyrile Allied Community Services Inc generated $22.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $22.5m during the year ending 06/2022. While expenses have increased by 8.0% 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
EMPOWERING LOW-INCOME INDIVIDUALS TO BECOME SELF-RELIANT THROUGH COMMUNITY SERVICE, ASSISTANCE, EDUCATION, AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION:PACS TRANSPORTATION PROGRAM'S PRIMARY PURPOSE IS TO PROVIDE SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION OPTIONS TO THE RESIDENTS OF THE PENNYRILE REGION. TYPES OF TRANSPORTATION INCLUDE CITY TRANSIT ROUTES, MEDICAL COMMUTES, AND SERVICES FOR CITIZENS IN THE REGION. A TOTAL OF 158,806 TRIPS WERE PROVIDED DURING THE FISCAL YEAR.
LIHEAP:PACS LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM) PROGRAM'S PURPOSE IS TO ASSIST HOUSEHOLDS WITH THE COST OF HOME ENERGY. ASSISTANCE IS BASED ON FAMILY SIZE, DISPOSABLE INCOME, AND INDIVIDUAL CIRCUMSTANCES. THE NUMBER OF HOUSEHOLDS BENEFITTING FROM THIS PROGRAM WAS 16,500 DURING THE FISCAL YEAR.
AGING:AGING CONSISTS OF SIX INDIVIDUAL PROGRAMS THAT FORM AGING SERVICES AVAILABLE FOR OUR ELDERLY CITIZENS. OPERATIONS OF SENIOR CITIZENS CENTERS IN NINE COUNTIES ALONG WITH HOME DELIVERED MEALS, HOUSEKEEPING SERVICES, PERSONAL CARE SERVICES, CONGREGATE MEAL SERVICES, AND MEDICAL INSURANCE INFORMATION ASSISTANCE FOR THE ELDERLY ARE JUST SOME OF THE SERVICES AVAILABLE FOR PENNYRILE REGION SENIOR CITIZENS. AS PART OF THIS PROGRAM, 207,219 MEALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold J Monroe Executive Director | Officer | 40 | $110,696 |
Roy Brunner Deputy Director | Officer | 40 | $92,980 |
Mayor Jan Yonts Vice-Chairman | OfficerTrustee | 1 | $0 |
Shelia Gates Secretary | OfficerTrustee | 1 | $0 |
Mayor Arthur Green Chairman | OfficerTrustee | 1 | $0 |
Beverly Watkins-Leroy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Dot Cab Company Inc Transportation | 6/29/22 | $1,616,973 |
Xpress Transit Llc Transportation | 6/29/22 | $456,465 |
Tushar Patel Dba West Kentucky Transit Transportation | 6/29/22 | $346,713 |
Silver Swan Assisted Transport Llc Transportation | 6/29/22 | $341,369 |
Med Transit Llc Transportation | 6/29/22 | $312,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,683 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,124,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,234,039 |
| Noncash contributions included in lines 1a–1f | $16,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,425,474 |
| Total Program Service Revenue | $0 |
| Investment income | $7,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,845 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,758,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,150,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,861 |
| Compensation of current officers, directors, key employees. | $35,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,495,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,309,815 |
| Payroll taxes | $431,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,760 |
| Fees for services: Accounting | $58,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,168 |
| Advertising and promotion | $7,539 |
| Office expenses | $273,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $425,638 |
| Travel | $152,498 |
| 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 | $578,498 |
| Insurance | $212,808 |
| All other expenses | $151,954 |
| Total functional expenses | $22,544,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,865,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,708,967 |
| 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 | $9,111 |
| Net Land, buildings, and equipment | $2,373,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $661,933 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,618,726 |
| Accounts payable and accrued expenses | $882,338 |
| Grants payable | $0 |
| Deferred revenue | $82,950 |
| 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 | $179,646 |
| Total liabilities | $1,144,934 |
| Net assets without donor restrictions | $8,473,792 |
| 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 | $9,618,726 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pennyrile Allied Community Services Inc has recieved totaling $150,077.
| Awarding Organization | Amount |
|---|---|
Tri State Food Bank Inc Evansville, IN PURPOSE: FEED THE NEEDY | $55,615 |
Aarp Foundation Washington, DC PURPOSE: DONATION TO SUPPORT DISASTER RELIEF | $50,000 |
United Way Of The Coalfield Inc Madisonville, KY PURPOSE: PRGM OPER SUPPORT | $19,996 |
Hopkinsville Christian County United Way Inc Hopkinsville, KY PURPOSE: AGENCY SUPPORT | $17,958 |
Hopkinsville Christian County United Way Inc Hopkinsville, KY PURPOSE: AGENCY SUPPORT | $6,508 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |