Kiski Valley Opportunities Unlimited
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Vandergrift, PA
- Founding
- 09/1973
- Data as of
- 06/2023
- EIN
- 23-7202657
Organization Overview
Kiski Valley Opportunities Unlimited is located in Vandergrift, PA. The organization was established in 1973. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Kiski Valley Opportunities Unlimited employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiski Valley Opportunities Unlimited 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 06/2023, Kiski Valley Opportunities Unlimited generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 3.6% 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
TO PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO GROW INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND EMOTIONALLY AS MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HABILITATION SERVICES PROVIDED IN LINCENSED COMMUNITY HOMES TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACQUIRING, RETAINING, AND IMPROVING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS.
HOME AND COMMUNITY SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES GAIN, MAINTAIN AND IMPROVE SKILLS THAT ALLOW THEM TO LIVE AND PARTICIPATE IN THEIR LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Kozlowski President | OfficerTrustee | 2.5 | $0 |
Barb Farina Vice President | OfficerTrustee | 2.5 | $0 |
Debra Maszgay Secretary | OfficerTrustee | 2.5 | $0 |
Brandon Pacchioni Treasurer | OfficerTrustee | 2.5 | $0 |
Calvin Deemer Board Member | Trustee | 1 | $0 |
Patricia Hollinger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,872,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,872,343 |
| Total Program Service Revenue | $72,642 |
| Investment income | $12,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,972,021 |
| 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. | $43,263 |
| Compensation of current officers, directors, key employees. | $43,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,799,151 |
| Pension plan accruals and contributions | $93,668 |
| Other employee benefits | $256,815 |
| Payroll taxes | $151,280 |
| 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 | $2,093 |
| Fees for services: Other | $30,048 |
| Advertising and promotion | $0 |
| Office expenses | $31,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,097 |
| Travel | $22,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,742 |
| Insurance | $44,680 |
| All other expenses | $46,575 |
| Total functional expenses | $2,766,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,218 |
| Savings and temporary cash investments | $1,283,564 |
| Pledges and grants receivable | $143,353 |
| Accounts receivable, net | $3,937 |
| 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 | $3,655 |
| Net Land, buildings, and equipment | $313,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,779 |
| Total assets | $2,386,056 |
| Accounts payable and accrued expenses | $155,399 |
| 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 | $16,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,725 |
| Total liabilities | $190,708 |
| Net assets without donor restrictions | $2,195,348 |
| 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 | $2,386,056 |