Audubon Area Community Services
Audubon Area Community Services reported $66.2 million in revenue and $63.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.57 went to program services, $5.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 54.2% of the total. Government grants made up 54.0%. The highest compensation it reported for one person was $164,034 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 35% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $63MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $66MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 54.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 54.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 38.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $164,034 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.26% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHead start/ head start delegate-the head start program is funded by the U.S. Dept. Of health and human services. Over 2,500 children are served annually by the head start programs
The organization's liheap program helps low-income households meet the costs of home energy (defined as heating and cooling of residences), increase their energy self-sufficiency, and reduce their vulnerability resulting from energy needs. The target population is low-income households, especially those with the lowest incomes and the highest home energy costs or needs in relation to income, taking into account family size
Green river intra-county transit system-this program currently receives medicaid funds to assist in medical related transportation. This program also provides transportion for non-medical needs as well
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $164,034 | $0 | $0 | $164,034 |
| CEO/COO Officer, 40.00 hrs/week | $128,030 | $0 | $0 | $128,030 |
| CFO Officer, 40.00 hrs/week | $124,340 | $0 | $0 | $124,340 |
| CHRO Officer, 40.00 hrs/week | $101,494 | $0 | $0 | $101,494 |
4 people received more than $100,000 in reportable compensation from Audubon Area Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $483K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b26 · 26 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,027
- Volunteers Part I, line 64,497
Private foundation grants it received
1 private foundation reported grants to Audubon Area Community Services totaling $23 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Audubon Area Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Audubon Area Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Audubon Area Community Services spent in FY2025, $94.57 went to programs. The full breakdown, from its IRS Form 990:
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- Arizona Hygiene for HopeSurprise, AZ · revenue $66M · programs 99.7% · 2024
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All human services charities · Largest charities in Kentucky
Questions people ask
How much of Audubon Area Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Audubon Area Community Services reported that 94.6% of its $63.5 million in expenses went to program services, 5.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Audubon Area Community Services pay its top executive?
The largest total compensation Audubon Area Community Services reported for one person in the fiscal year ending June 30, 2025 was $164,034, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Audubon Area Community Services get its money?
Of $66.2 million in revenue in the fiscal year ending June 30, 2025, 54.2% came from contributions and grants (including 54.0% from government grants) and 38.6% from program service revenue (Form 990, Part VIII).
Is Audubon Area Community Services a registered charity?
The IRS lists EIN 23-7364935 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641289349301934 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520769349301537 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420789349301187 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349316287 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349306082 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349307478 · read the filing
All filings for EIN 23-7364935: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.