Louisville Central Community Center Inc
- Assets
- $9.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Louisville, KY
- Founding
- 05/1962
- Data as of
- 06/2021
- EIN
- 61-0590743
Organization Overview
Louisville Central Community Center Inc is located in Louisville, KY. The organization was established in 1962. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Louisville Central Community Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisville Central Community Center 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 06/2021, Louisville Central Community Center Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMMUNITY SERVICE FAMILY COUNSELING DAY CARE TO THE INNER CITY OF LOUISVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL DEVELOPMENT-RECREATION PROGRAM THE CENTER WAS ESTABLISHED TO PROVIDE COMMUNITY SERVICES TO THE INNER CITY OF LOUISVILLE. SERVICES INCLUDE FAMILY COUNSELING AND DAY CARE.
COMMUNITY CHILD CARE
SPECIAL PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Fields President/ceo | Officer | 40 | $113,370 |
Tracy Cherry Treasurer | Trustee | 5 | $0 |
Eric Bickel Board Member | Trustee | $0 | |
Floyd Smith Board Member | Trustee | $0 | |
Shuffett Laura Mohn Board Member | Trustee | $0 | |
B Mark Carter Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,070,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,070,001 |
| Total Program Service Revenue | $108,000 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,838 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,345,144 |
| 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. | $107,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,317 |
| Payroll taxes | $55,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,299 |
| Advertising and promotion | $12,345 |
| Office expenses | $61,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,274 |
| Travel | $20,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,768 |
| Interest | $10,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,673 |
| Insurance | $47,736 |
| All other expenses | $0 |
| Total functional expenses | $1,903,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,898 |
| Accounts receivable, net | $7,175 |
| 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 | $19,193 |
| Net Land, buildings, and equipment | $8,007,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,005,846 |
| Accounts payable and accrued expenses | $51,128 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $518,523 |
| Total liabilities | $1,069,651 |
| Net assets without donor restrictions | $6,251,269 |
| Net assets with donor restrictions | $1,684,926 |
| 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 | $9,005,846 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Louisville Central Community Center Inc has recieved totaling $343,341.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Childcare and workforce solutions | $153,088 |
Gheens Foundation Inc Louisville, KY PURPOSE: EDUCATIONAL PROGRAMS FOR AT-RISK & ECONOMICALLY DISADVANTAGED CHILDREN | $100,000 |
Crutcher Family Foundation Inc Midway, KY PURPOSE: CHARITABLE | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,253 |
Norton Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATIONS | $12,500 |
Snowy Owl Foundation Louisville, KY PURPOSE: AFTER SCHOOL PROGRAMS - KIDS ART ACADEMY,COACHING AND TEEN LEADERSHIP | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Chess Club And Scholastic Center Of Saint Louis St Louis, MO | $6,046,700 | $10,161,436 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Salem Community Center Association Inc Salem, OH | $10,935,309 | $2,579,852 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |