Avol Kentucky Inc
- Assets
- $934.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Lexington, KY
- Founding
- 02/1990
- Data as of
- 12/2020
- EIN
- 61-1149457
Organization Overview
Avol Kentucky Inc is located in Lexington, KY. The organization was established in 1990. 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 12/2020, Avol Kentucky Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avol Kentucky 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 12/2020, Avol Kentucky Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. While expenses have increased by 4.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AVOL COLLABORATES WITH COMMUNITIES TO STOP THE SPREAD OF HIV/AIDS AND TO EMPOWER THOSE AFFECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EDUCATION, OUTREACH, AND ADVOCACY ABOUT HIV AND AIDS IN CENTRAL AND EASTERN KENTUCKY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Parker Executive Director | Officer | 40 | $86,611 |
Jeremy Gribbins President | OfficerTrustee | 2 | $0 |
Roy Harrison Vice President | OfficerTrustee | 2 | $0 |
Beverly Chandler Treasurer | OfficerTrustee | 2 | $0 |
Melissa Tibbs Secretary | Trustee | 1 | $0 |
Matthew Wood Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,443,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,532,499 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,794 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,734,134 |
| 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. | $86,612 |
| Compensation of current officers, directors, key employees. | $28,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,502 |
| Payroll taxes | $36,318 |
| 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 | $8,626 |
| Advertising and promotion | $17,244 |
| Office expenses | $1,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,451 |
| Travel | $262 |
| 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 | $8,371 |
| Insurance | $343 |
| All other expenses | $1,342 |
| Total functional expenses | $1,561,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,808 |
| 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 | $498,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,293 |
| Accounts payable and accrued expenses | $40,801 |
| 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 | $485,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $915 |
| Total liabilities | $527,694 |
| Net assets without donor restrictions | $249,060 |
| Net assets with donor restrictions | $157,539 |
| 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 | $934,293 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Avol Kentucky Inc has recieved totaling $21,249.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,521 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,058 |
Lexington Clinic Foundation For Medical Education And Research Inc Lexington, KY PURPOSE: PROVIDE AIDS TESTING | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Aids Taskforce Of Greater Cleveland Inc Cleveland, OH | $851,943 | $2,506,313 |
Aids Task Force Of The Upper Ohio Valley Inc Wheeling, WV | $1,397,472 | $1,685,408 |