2024-04-23T13:26:26-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 611251306 AMERICANA COMMUNITY CENTER INC AMER 5023667813 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 EMILIE DYER EXECUTIVE DIRECTOR 5023667813 2024-04-23 1 EMILIE DYER 999009999 1 KORTNEY RYAN P01432484 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILIE DYER 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 1209020 0 X N/A X 1993 KY TO PROVIDE A SPECTRUM OF SERVICES FOR THE MANY DIVERSE RESIDENTS OF LOUISVILLE METRO. THESE SERVICES ENABLE PEOPLE TO DISCOVER AND UTILIZE RESOURCES TO BUILD STRONG FAMILIES, CREATE A SAFE, SUPPORTIVE COMMUNITY AND REALIZE THEIR INDIVIDUAL POTENTIAL. 18 18 37 51 0 0 1424835 1151696 23930 28240 96 867 -13083 -3654 1435778 1177149 116000 68351 0 0 686453 860090 0 0 120401 473626 595892 1276079 1524333 159699 -347184 2514707 2394377 67718 266822 2446989 2127555 X TO PROVIDE A SPECTRUM OF SERVICES FOR THE MANY DIVERSE RESIDENTS OF LOUISVILLE METRO. THESE SERVICES ENABLE PEOPLE TO DISCOVER AND UTILIZE RESOURCES TO BUILD STRONG FAMILIES, CREATE A SAFE, SUPPORTIVE COMMUNITY AND REALIZE THEIR INDIVIDUAL POTENTIAL. 0 0 554366 FAMILY EDUCATION INITIATIVESASSIST REFUGEE, IMMIGRANT AND U.S. BORN RESIDENTS OF LOUISVILLE METRO IN EDUCATIONAL, CULTURAL, SOCIAL TRANSITION, AND GROWTH. SERVED INDIVIDUALS THIS FISCAL YEAR THROUGH FAMILY EDUCATION, FAMILY COACHING, AND ADULT EDUCATION WHICH INCLUDES ENGLISH AS A SECOND LANGUAGE (ESL), GED/ABE (ADULT BASIC EDUCATION), AND CITIZENSHIP CLASSES. PROGRAM PARTICIPANTS SERVED IN FY23 CAME FROM 134 DIFFERENT COUNTRIES AND 40 ZIP CODES THROUGHOUT LOUISVILLE METRO. AMERICANA PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS ADULT AND CONTINUING EDUCATION TO OFFER ESL, GED/ABE AND FAMILY EDUCATION CLASSES. JCPS DOES NOT PROVIDE REVENUE, THEREFORE, FAMILY INITIATIVE EXPENSES INCLUDE OPERATING AND OCCUPANCY COSTS ASSOCIATED WITH THESE PROGRAMS, SUCH AS UTILITIES, TECHNOLOGY, JANITORIAL, AND FRONT OFFICE STAFF WHO ASSIST WITH INFORMATION FOR PROGRAM PARTICIPANTS AS WELL AS AMERICANA STAFF MEMBERS WHO PROVIDE SUPPORT TO THESE PROGRAMS, SUCH AS THE FAMILY COACH AND FAMILY EDUCATION STAFF. 423391 AMERICANA YOUTH PROGRAMPROVIDE YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMS TO REFUGEE, IMMIGRANT AND LOW-INCOME YOUTH. PROGRAMMING INCLUDES HOMEWORK ASSISTANCE, TUTORING, JCPS K-5 ESL CLASSES, MENTORING, MEALS, CREATIVE ARTS, RECREATION, INCENTIVE-BASED FIELD TRIPS AND OTHER ENRICHMENT PROGRAMS. IN FY23, 267 YOUTH PARTICIPATED IN OUT-OF-SCHOOL PROGRAMMING, INCLUDING AFTER SCHOOL, DURING THE SUMMER, AND WINTER/SPRING BREAK PERIODS. AMERICANA STAFF AND VOLUNTEERS PLAN AND SUPERVISE ALL YOUTH ACTIVITIES. MEALS ARE PROVIDED THROUGH A PARTNERSHIP WITH DARE TO CARE FOOD BANK (KIDS' CAFE). 265307 68351 4948 COMMUNITY SERVICESCOMMUNITY SERVICES FOSTER COMMUNITY SUPPORT, PARTICIPANT ENRICHMENT, AND OPPORTUNITIES FOR MULTI-CULTURAL EXPERIENCES. AMERICANA IS A VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE DURING TAX SEASON. VOLUNTEERS PROVIDE FREE TAX PREPARATION TO COMMUNITY MEMBERS WITH AN INCOME OF LESS THAN $50,000. THE VITA SITE IS COORDINATED BY AN AMERICANA STAFF MEMBER. 100 TAX RETURNS WERE PREPARED AT OUR VITA SITE IN FY23. THE AMERICANA FIBERWORKS IS AN ARTS AND EDUCATIONAL PROGRAM THAT PROVIDES A SUPPORTIVE ENVIRONMENT WHERE IMMIGRANT AND REFUGEE WOMEN LEARN AND PRACTICE VARIOUS FIBER ARTS, BUSINESS SKILLS, AND ESL COMPETENCY. TWENTY IMMIGRANT AND REFUGEE WOMEN PARTICIPATE IN THE AMERICANA FIBERWORKS PROGRAM REGULARLY. 1243064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X EMILIE DYER 5023667813 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 SHAWN ADAMS TREASURER 2.00 X X 0 0 0 PAUL BAGLEY CHAIRMAN 2.00 X 0 0 0 J BARRY BARKER DIRECTOR 1.00 X 0 0 0 TOM BOHNERT DIRECTOR 1.00 X 0 0 0 HILLARY BONISTALLI DIRECTOR 1.00 X 0 0 0 KATIE CARTER DIRECTOR 1.00 X 0 0 0 RICKY GEORGE DIRECTOR 1.00 X 0 0 0 ALLISON IBRAHIM DIRECTOR 1.00 X 0 0 0 ALEJANDRO POUSA DIRECTOR 1.00 X 0 0 0 SOWMYA TELAPROLU VICE CHAIRMAN 2.00 X 0 0 0 ANN TRIPLETT DIRECTOR 1.00 X 0 0 0 DAVID VAWTER DIRECTOR 1.00 X 0 0 0 STEVE WOODWORTH DIRECTOR 1.00 X 0 0 0 DR GUL ALDIKACTI MARSHALL DIRECTOR 1.00 X 0 0 0 MARGARET MWALE DIRECTOR 1.00 X 0 0 0 MELANIE GAST DIRECTOR 1.00 X 0 0 0 MERYEM KAHLOON DIRECTOR 1.00 X 0 0 0 SARA RUIZ ESPARZA MORALES SECRETARY 2.00 X 0 0 0 EMILIE DYER EXECUTIVE DIRECTOR 40.00 X 74134 0 19843 EDGARDO MANSILLA FORMER EXECUTIVE DIRECTOR 40.00 X 132683 0 28021 206817 0 47864 1 1 1 0 0 16040 414479 721177 27895 1151696 RENT INCOME 900099 23292 23292 FIBERWORKS SALES 900099 4948 4948 28240 867 867 28217 16040 31871 -3654 -3654 1177149 0 0 25453 68351 68351 74134 59307 7414 7413 607108 446367 85472 75269 120933 89766 16489 14678 57915 42989 7897 7029 20164 15324 2420 2420 107737 105219 1259 1259 1369 411 137 821 1652 826 413 413 38048 34244 1902 1902 135301 124477 9200 1624 1528 1528 1943 1943 71891 66139 4889 863 23870 21961 1623 286 CONTRACT EXPENSE 65890 65890 PROGRAM SUPPLIES 64398 64398 BAD DEBT 20000 20000 LOSS FROM THEFT 18531 18531 23570 15867 1279 6424 1524333 1243064 160868 120401 706933 229068 177555 321520 13404 30000 5753 2721863 921669 1616815 1800194 0 7842 2514707 2394377 57067 258348 10651 8474 67718 266822 X 2306849 2117000 140140 10555 2446989 2127555 2514707 2394377 -347184 27750 0 X X 0 1 X 1 0 X 1006283 996338 1530844 1424835 1151696 6109996 1006283 996338 1530844 1424835 1151696 6109996 1868549 4241447 2032 72 24 96 867 3091 15917 39250 10125 -13083 52209 6165296 0.68800 0.67990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81800 81800 2532822 846823 1685999 107241 74846 32395 1800194 FINANCE LEASE 8474 8474 X 1177149 0 1177149 0 1177149 1524333 0 1524333 0 1524333 PART X, LINE 2: THE CENTER'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE CENTER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. GALA DINNER 36477 9070 27407 16193 1000 4830 ANNUAL BREAKFAST 7630 6970 660 799 1 150 150 2773 2550 3726 44257 16040 28217 2773 16992 3550 8556 31871 -3654 1 ASSISTANCE FOR FOOD, UTILITIES, MEDICAL EXPENSES, OR MORTGAGES/RENT 64 68351 X 0 0 0 0 0 0 0 0 0 EDGARDO MANSILLA FORMER EXECUTIVE DIRECTOR 132683 0 0 0 0 0 0 0 28021 0 160704 0 0 0 X FOOD 1 27895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 REPORT BECOMES A BOARD MEETING AGENDA ITEM UPON RECEIPT OF THE DRAFT DOCUMENT FROM THE AUDITORS. COPIES ARE TRANSMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE BOARD MEETING. COPIES ARE DISTRIBUTED TO ATTENDING BOARD MEMBERS. UPON REVIEW AND DISCUSSION, THE BOARD MOTIONS TO APPROVE THE DOCUMENT WITH CHANGES, IF ANY. THE AUDITORS ARE NOTIFIED OF ANY NECESSARY CHANGES PRIOR TO FINAL ISSUANCE OF FORM 990 FOR SIGNATURE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS BY ANNUAL REVIEW OF THE EMPLOYEE HANDBOOK AND OPEN DISCUSSION DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY, COMPARES TO OTHER COMPARATIVE EXECUTIVE DIRECTOR POSITIONS IN THE AREA, THEN REVIEWS THE BUDGETED REVENUE TO MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS OF COMPENSATION FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG OR UPON REQUEST. 990 PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR