Center Of Owensboro Daviess County
- Assets
- $58.8k
- Revenue
- $351.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Owensboro, KY
- Founding
- 02/2020
- Data as of
- 12/2021
- EIN
- 84-2677326
Organization Overview
Center Of Owensboro Daviess County is located in Owensboro, KY. The organization was established in 2020. 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 12/2021, Center Of Owensboro Daviess County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Owensboro Daviess County 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 12/2021, Center Of Owensboro Daviess County generated $351.8k in total revenue. All expenses for the organization totaled $317.6k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CARING CONNECTIONS FOR CHILDREN AND FAMILIES IN OWENSBORO AND DAVIESS COUNTY TO ENSURE THAT EVERYONE IN OUR COMMUNITY HAS ACCESS TO THE RESOURCES AND SERVICES THEY NEED TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE CARING CONNECTIONS FOR CHILDREN AND FAMILES TO ENSURE THAT EVERYONE IN OUR COMMUNITY HAS ACCESS TO THE RESOURCES AND SERVICES THEY NEED TO THRIVE. WE DO THIS BY HAVING A SPACE FOR FAMILIES CURRENTLY EXPERIENCING OUT-OF HOME PLACEMENT BY PROVIDING A NEUTRAL ENVIRONMENT IN WHICH SUPERVISED VISTIATIONS MAY TAKE PLACE. WE ARE PROVIDING THERAPEUTICE SERVICES BEGINNING IN 2022. WE ARE PROVIDING PARENTING RESOURCES AND TRAININGS AND COACHING. WE PROVIDE RESOURCE REFERRAL SERVICES SO THAT CHILDREN AND FAMILIES CAN CONNECT TO THE EXISTING SERVICES AVAILABLE IN OUR AREA. FINALLY, WE OFFER PARENT-CHILD INTERACTION THERAPY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Wade Executive Director | Officer | 40 | $80,000 |
Linda Wahl Chair | OfficerTrustee | 2 | $0 |
Brandon Harley Immediate Past Chair | OfficerTrustee | 2 | $0 |
Christina Dalton Secretary | OfficerTrustee | 1 | $0 |
John David Sandefur Treasurer | OfficerTrustee | 2 | $0 |
Abby Miarecki Shelton Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,222 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,786 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $351,786 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,299 |
| Information technology | $12,700 |
| Royalties | $0 |
| Occupancy | $31,802 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,116 |
| Insurance | $2,248 |
| All other expenses | $2,693 |
| Total functional expenses | $317,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,919 |
| Net Land, buildings, and equipment | $23,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,849 |
| Accounts payable and accrued expenses | $5,214 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,214 |
| Net assets without donor restrictions | $0 |
| 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 | $53,635 |
| Total liabilities and net assets/fund balances | $58,849 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center Of Owensboro Daviess County has recieved totaling $67,369.
| Awarding Organization | Amount |
|---|---|
Owensboro Health Regional Hospital Owensboro, KY PURPOSE: COMMUNITY SUPPORT | $67,369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |