Form 990 for tax year 2023
Filed by KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION.
Totals
- Total revenue
- $1,264,968
- Total expenses
- $1,157,757
- Contributions and grants received
- $1,204,304
- Grants paid
- $30,147
- Program service revenue
- $54,678
- Investment income
- $5,986
- Other revenue
- $0
- Total assets, end of year
- $307,736
- Total liabilities, end of year
- $958
- Net assets or fund balances, end of year
- $306,778
- Program services expenses (Part IX)
- $986,274
- Management and general expenses
- $162,646
- Fundraising expenses
- $8,837
- Program service expenses (Part III)
- $986,274
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$10,983
-
1c · Fundraising events
$2,943
-
1e · Government grants (contributions)
$978,328
-
1f · All other contributions, gifts and grants
$212,050
-
2a · Program service revenue: Registration Fees
total $31,164 · related or exempt $31,164
-
2b · Program service revenue: Workshop Fees
total $13,051 · related or exempt $13,051
-
2c · Program service revenue: Consulting
total $10,463 · related or exempt $10,463
-
3 · Investment income
total $5,986 · related or exempt $5,986
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,147 · program services $30,147
-
5 · Compensation of officers, directors and key employees
total $62,522 · management and general $62,522
-
7 · Other salaries and wages
total $739,149 · program services $702,795 · management and general $33,258 · fundraising $3,096
-
9 · Other employee benefits
total $44,856 · program services $44,856
-
10 · Payroll taxes
total $60,814 · program services $60,814
-
11c · Fees: accounting
total $4,932 · management and general $4,932
-
12 · Advertising and promotion
total $1,413 · program services $1,413
-
17 · Travel
total $45,718 · program services $40,648 · management and general $26 · fundraising $5,044
-
19 · Conferences, conventions and meetings
total $22,512 · program services $9,955 · management and general $12,557
-
23 · Insurance
total $1,408 · management and general $1,408
-
24a · Other expenses: CONTRACTORS
total $51,191 · program services $18,191 · management and general $33,000
-
24b · Other expenses: TECHNOLOGY
total $7,350 · program services $3,325 · management and general $3,489 · fundraising $536
-
24c · Other expenses: MISC
total $13,366 · program services $9,308 · management and general $3,964 · fundraising $94
-
24d · Other expenses: STAFF DEVELOPMENT
total $7,830 · program services $7,705 · management and general $125
-
24e · All other expenses
total $64,549 · program services $57,117 · management and general $7,365 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,551 · end of year $50,260
-
2 · Savings and temporary cash investments
beginning of year $144,650 · end of year $250,188
-
3 · Pledges and grants receivable
beginning of year $5,366 · end of year $7,288
-
17 · Accounts payable and accrued expenses
end of year $958
-
31 · Retained earnings, endowment or other funds
beginning of year $199,567 · end of year $306,778
Mission and programs · 2023
Mission
THE KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION IS A PROFESSIONAL MEMBERSHIP BASED NONPROFIT WHOSE PRIMARY GOAL IS TO SERVE AS THE CONDUIT THAT CONNECTS ENVIRONMENTAL EDUCATORS THROUGHOUT KY
Activities or mission (Part I)
THE MISSION OF KAEE IS TO INCREASE ENVIRONMENTAL KNOWLEDGE AND COMMUNITY ENGAGEMENT IN KY THROUGH ENVIRONMENTAL EDUCATION
-
THE KY ASSOCIATION FOR ENVIRONMENTAL EDUCATION RECOGNIZES THOSE BEST
Expenses $986,274
As filed on the 2023 return.
Listed in Part VII
-
Dan PascucciDAN PASCUCCI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meg GravilMEG GRAVIL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie LomoreJACKIE LOMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vivian BowlesVIVIAN BOWLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan PascucciDAN PASCUCCI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BeachJENNIFER BEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J SanchezJ SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda LambRHONDA LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LogsdonDAVID LOGSDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pony MeyerPONY MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason NallyJASON NALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis RossLOUIS ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
H SheffelH SHEFFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry WilsonTERRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HoffmanASHLEY HOFFMAN
EXEC DIRECOT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$9,200
EDUCATION
-
$6,000
EDUCATION
-
$5,947
EDUCATION
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432189349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.