West Kentucky Allied Services Inc
- Assets
- $1.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Mayfield, KY
- Founding
- 07/1978
- Data as of
- 06/2022
- EIN
- 61-0911872
Organization Overview
West Kentucky Allied Services Inc is located in Mayfield, KY. The organization was established in 1978. 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 06/2022, West Kentucky Allied Services Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Kentucky Allied 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, West Kentucky Allied Services Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 10.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO HOUSEHOLDS WITH THE COST OF HOME ENERGY. THE PROGRAM IS DESIGNED TO PAY THE HIGHEST ENERGY COST TO THE LOWEST INCOMES, TAKING INTO ACCOUNT FAMILY SIZE.
WEATHERIZATION - PROVIDES ASSISTANCE IN THE ACHIEVEMENT OF A MORE HELPFUL DWELLING ENVIRONMENT AND HELPS MAXIMIZE ENERGY CONSERVATION FOR LOW INCOME CLIENTS. EXP - $315,089LIHEAP - WEATHERIZATION - EXP - $561,688SCSEP - PROVIDES EMPLOYMENT TRAINING OPPORTUNITIES FOR INDIVIDUALS 55 YEARS AND OLDER. EXP - $140,243HOMECARE - PROVIDES SERVICES TO INDIVIDUALS 60 YEARS AND OLDER IN PERSONAL CARE AND HOMECARE NEEDS. EXP - $130,735VARIOUS GRANTS - EXP - $235,022LESS FUNDRAISING COSTS - EXP -($18,235)
COMMUNITY SERVICES BLOCK GRANT (CSBG)- PROVIDES SERVICES AND PROGRAMS THAT ADDRESS THE NEEDS OF THE LOW-INCOME CONSUMER, THROUGH NETWORKS OF OTHER NEIGHBORHOOD BASED ORGANIZATIONS, FOR THE REDUCTION OF POVERTY, THE VITALIZATION OF LOW-INCOME COMMUNITIES AND THE EMPOWERMENT OF THESE FAMILIES IN RURAL AND URBAN AREAS TO BECOME FULLY SELF-SUFFICIENT.
HEALTH BENEFIT ASSISTERS - PROVIDES ASSISTANCE TO CLIENTS IN APPLYING FOR HEALTH INSURANCE ON THE KENTUCKY EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Anderson Director | Trustee | 0 | $0 |
Jennifer Bowmar Director | Trustee | 0 | $0 |
Patricia Bowman Director | Trustee | 0 | $0 |
Charles Nesbitt Director | Trustee | 0 | $0 |
Jessica Galloway Director | Trustee | 0 | $0 |
Millie Potts Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,297,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,673,469 |
| Total Program Service Revenue | $0 |
| Investment income | $2,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,194 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,705,446 |
| 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 | $1,440,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,668 |
| Office expenses | $10,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,212 |
| Travel | $69,522 |
| 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 | $15,760 |
| Insurance | $23,009 |
| All other expenses | $858,477 |
| Total functional expenses | $6,588,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,628 |
| Savings and temporary cash investments | $694,729 |
| Pledges and grants receivable | $460,503 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $61,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,477,565 |
| Accounts payable and accrued expenses | $157,155 |
| Grants payable | $0 |
| Deferred revenue | $52,362 |
| 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 | $76,233 |
| Total liabilities | $285,750 |
| Net assets without donor restrictions | $1,139,908 |
| Net assets with donor restrictions | $51,907 |
| 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 | $1,477,565 |