Avol Kentucky Inc
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Lexington, KY
- Founding
- 02/1990
- Data as of
- 12/2023
- 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 12/2023, Avol Kentucky Inc employed 11 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 12/2023, Avol Kentucky Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 4.8% 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Chandler Treasurer | OfficerTrustee | 2 | $0 |
Roy Harrison President | OfficerTrustee | 2 | $0 |
Matthew Wood Member | Trustee | 1 | $0 |
Clark Lester Vice President | OfficerTrustee | 2 | $0 |
Laura Piper Cobb Member | Trustee | 1 | $0 |
Matthew Frazier Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,413,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,524,073 |
| Total Program Service Revenue | $0 |
| Investment income | $4,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,363 |
| Net Gain/Loss on Asset Sales | -$34 |
| Net Income from Fundraising Events | $133,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,686,821 |
| 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 | $447,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,574 |
| Payroll taxes | $34,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $682 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,279 |
| Office expenses | $4,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,345 |
| Travel | $1,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,575 |
| Insurance | $2,779 |
| All other expenses | $356 |
| Total functional expenses | $1,602,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,864 |
| 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 | $8,161 |
| Net Land, buildings, and equipment | $506,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,104 |
| Total assets | $1,048,262 |
| Accounts payable and accrued expenses | $22,796 |
| 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 | $10,627 |
| Total liabilities | $519,401 |
| Net assets without donor restrictions | $381,843 |
| Net assets with donor restrictions | $147,018 |
| 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 | $1,048,262 |