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← HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC

Form 990 for tax year 2022

Filed by HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC.

Totals

Total revenue
$6,110,848
Total expenses
$4,986,680
Contributions and grants received
$7,123,298
Grants paid
$4,107,554
Program service revenue
$96,253
Investment income
-$1,075,916
Other revenue
-$32,787
Total assets, end of year
$39,932,880
Total liabilities, end of year
$7,199,767
Net assets or fund balances, end of year
$32,733,113
Program services expenses (Part IX)
$4,483,538
Management and general expenses
$311,568
Fundraising expenses
$191,574
Program service expenses (Part III)
$4,483,538

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Valerie Newell

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Bob Sathe

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Kris Knochelmann

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Verst

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Kit Andrews

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Barbara Drees Jones

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Rich Boehne

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Chuck Session

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Mike Schlotman

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Sartori

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Garren Colvin

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jim Votruba

    Grant Making Comm. Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Zalla

    Marketing Comm. Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Zapp

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Peterman

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Scheper

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Kohlhepp

    Investment Comm. Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Butler

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Crystal Faulkner

    Treasurer, Finance & Audit

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Salyers

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Nancy Grayson

    President

    Total calculated
    $219,319
    From this org
    $198,963
    From related orgs
    $0
    Other
    $20,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,963
    Bonus
    $30,000
    Other
    $0
    Deferred
    $5,308
    Nontaxable benefits
    $15,048
    Filer's total
    $219,319

  • Trey Bramble

    VP

    Total calculated
    $112,844
    From this org
    $103,645
    From related orgs
    $0
    Other
    $9,199
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Northern Kentucky Foundation LLC

    To receive certain donated assets for the benefit of the Organization · KY · income $0 · assets $0

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202302919349301525

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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