Form 990 for tax year 2023
Filed by JOBS FOR KENTUCKYS GRADUATES INC.
Totals
- Total revenue
- $6,179,938
- Total expenses
- $4,506,532
- Contributions and grants received
- $1,261,744
- Grants paid
- $3,034,117
- Program service revenue
- $4,795,977
- Investment income
- $119,317
- Other revenue
- $2,900
- Total assets, end of year
- $4,634,907
- Total liabilities, end of year
- $199,531
- Net assets or fund balances, end of year
- $4,435,376
- Program services expenses (Part IX)
- $3,892,751
- Management and general expenses
- $388,279
- Fundraising expenses
- $225,502
- Program service expenses (Part III)
- $3,892,751
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$261,744
-
2a · Program service revenue: SERVICE REVENUE
total $4,795,977 · related or exempt $4,795,977
-
3 · Investment income
total $119,317 · excluded $119,317
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,900 · excluded $2,900
-
11e · Other revenue, total
$2,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,028,117 · program services $3,028,117
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $146,506 · program services $14,651 · management and general $102,554 · fundraising $29,301
-
7 · Other salaries and wages
total $632,714 · program services $358,855 · management and general $143,559 · fundraising $130,300
-
8 · Pension plan contributions
total $10,693 · program services $4,950 · management and general $3,889 · fundraising $1,854
-
9 · Other employee benefits
total $60,018 · program services $26,567 · management and general $17,420 · fundraising $16,031
-
10 · Payroll taxes
total $58,653 · program services $31,850 · management and general $19,153 · fundraising $7,650
-
11b · Fees: legal
total $6,990 · management and general $6,990
-
11c · Fees: accounting
total $59,650 · management and general $59,650
-
11d · Fees: lobbying
total $27,775 · fundraising $27,775
-
12 · Advertising and promotion
total $1,659 · program services $1,539 · management and general $120
-
13 · Office expenses
total $13,000 · program services $5,627 · management and general $6,761 · fundraising $612
-
16 · Occupancy
total $37,869 · program services $25,608 · management and general $7,341 · fundraising $4,920
-
17 · Travel
total $17,314 · program services $8,947 · management and general $4,047 · fundraising $4,320
-
22 · Depreciation, depletion and amortization
total $14,642 · program services $12,117 · management and general $2,525
-
23 · Insurance
total $12,719 · program services $6,342 · management and general $6,377
-
24a · Other expenses: PROGRAM SUPPORT
total $158,265 · program services $158,265
-
24b · Other expenses: STUDENT EVENTS
total $119,613 · program services $119,613
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $49,960 · program services $47,459 · management and general $761 · fundraising $1,740
-
24d · Other expenses: PROFESSIONAL FEES
total $39,700 · program services $35,074 · management and general $4,626
-
24e · All other expenses
total $4,675 · program services $1,170 · management and general $2,506 · fundraising $999
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $924,797 · end of year $1,232,194
-
3 · Pledges and grants receivable
beginning of year $62,614 · end of year $13,761
-
4 · Accounts receivable
beginning of year $27,110 · end of year $1,438,589
-
9 · Prepaid expenses and deferred charges
beginning of year $51,838 · end of year $2,071
-
10a · Land, buildings and equipment: cost or other basis
$44,712
-
10b · Land, buildings and equipment: accumulated depreciation
$27,601
-
10c · Land, buildings and equipment, net
beginning of year $27,859 · end of year $17,111
-
11 · Investments: publicly traded securities
beginning of year $1,767,806 · end of year $1,856,744
-
15 · Other assets
beginning of year $86,007 · end of year $74,437
-
17 · Accounts payable and accrued expenses
beginning of year $26,565 · end of year $73,402
-
25 · Other liabilities
beginning of year $159,215 · end of year $126,129
-
27 · Net assets without donor restrictions
beginning of year $2,684,100 · end of year $4,308,945
-
28 · Net assets with donor restrictions
beginning of year $78,151 · end of year $126,431
Mission and programs · 2023
Mission
TO ASSIST AT RISK STUDENTS TO GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO WORK OR FURTHER EDUCATION.
Activities or mission (Part I)
TO ASSIST AT RISK STUDENTS TO GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO WORK OR FURTHER EDUCATION
-
THE PROGRAM HAS BEEN ESTABLISHED IN SCHOOLS AND OUT OF SCHOOL LOCATIONS, SERVING OVER 5,600 STUDENTS THROUGH 83 PROGRAMS. 100% OF JOBS FOR KENTUCKY'S GRADUATES (JAG) STUDENTS GRADUATED FROM HIGH SCHOOL. 90.1% WERE EITHER EMPLOYED, IN POST-SECONDARY EDUCATION, OR ENLISTED IN THE MILITARY AFTER THE ONE YEAR FOLLOW UP PERIOD. JAG EXCEEDED THE JOBS FOR AMERICA'S GRADUATES 6 OF 6 CRITERIA.
Expenses $3,892,751 · Grants $3,034,117 · Revenue $4,795,977
As filed on the 2023 return.
Listed in Part VII
-
LARRY CARUSO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
BARRETT BRIDGEWATER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLAND SPADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWEN BATES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE PITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MOLLY MCCOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDIE DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRIFFIN MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE STAFFORD
PRESIDENT
- Total calculated
- $124,379
- From this org
- $119,517
- From related orgs
- $0
- Other
- $4,862
- 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
-
$280,000
PROGRAM DELIVERY
-
$185,000
PROGRAM DELIVERY
-
$140,000
PROGRAM DELIVERY
-
$120,000
PROGRAM DELIVERY
-
$80,000
PROGRAM DELIVERY
-
PROGRAM DELIVERY
-
$80,000
PROGRAM DELIVERY
-
$80,000
PROGRAM DELIVERY
-
$80,000
PROGRAM DELIVERY
-
$75,000
PROGRAM DELIVERY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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