Form 990 for tax year 2023
Filed by KENTUCKY JUSTICE ASSOCIATION INC.
Totals
- Total revenue
- $1,424,907
- Total expenses
- $1,176,542
- Contributions and grants received
- $98,010
- Grants paid
- $0
- Program service revenue
- $1,230,885
- Investment income
- $62,595
- Other revenue
- $33,417
- Total assets, end of year
- $1,838,618
- Total liabilities, end of year
- $44,282
- Net assets or fund balances, end of year
- $1,794,336
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$14,694
-
1f · All other contributions, gifts and grants
$83,316
-
2a · Program service revenue: MEMBERSHIP DUES
total $692,797 · related or exempt $692,797
-
2b · Program service revenue: SEMINARS & DINNERS
total $443,443 · related or exempt $443,443
-
2c · Program service revenue: EDUC. PUBL./PROGRAMS
total $40,982 · related or exempt $40,982
-
2d · Program service revenue: ADVOCATE ADVERTISING
total $32,032 · unrelated business $32,032
-
2e · Program service revenue: WEBSITE ADVERTISING
total $16,958 · unrelated business $16,958
-
2f · All other program service revenue
total $4,673 · unrelated business $4,673
-
3 · Investment income
total $33,595 · excluded $33,595
-
5 · Royalties
total $15,338 · excluded $15,338
-
7a · Gross sales of assets other than inventory
other assets $29,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $29,000
-
7d · Net gain or loss
total $29,000 · related or exempt $29,000
-
8a · Fundraising events: gross income
$6,453
-
8a · Fundraising events: contributions included on line 1c
$14,694
-
8b · Fundraising events: direct expenses
$8,249
-
8c · Net income from fundraising events
total -$1,796 · excluded -$1,796
-
11a · Other revenue: RECEPTIONS
total $15,712 · related or exempt $15,712
-
11b · Other revenue: MISCELLANEOUS
total $4,163 · related or exempt $4,163
-
11e · Other revenue, total
$19,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,241
-
7 · Other salaries and wages
total $365,245
-
8 · Pension plan contributions
total $25,408
-
9 · Other employee benefits
total $31,346
-
10 · Payroll taxes
total $43,338
-
11c · Fees: accounting
total $4,325
-
11f · Fees: investment management
total $4,412
-
11g · Fees: other
total $1,913
-
13 · Office expenses
total $42,247
-
14 · Information technology
total $39,247
-
16 · Occupancy
total $9,230
-
17 · Travel
total $4,619
-
19 · Conferences, conventions and meetings
total $214,642
-
22 · Depreciation, depletion and amortization
total $25,860
-
23 · Insurance
total $12,673
-
24a · Other expenses: ADVERTISING & PRINTING
total $31,502
-
24b · Other expenses: NATLE / AAJ
total $17,325
-
24c · Other expenses: FOCUS GROUPS EXPENDITUR
total $13,555
-
24d · Other expenses: RECEPTION
total $7,183
-
24e · All other expenses
total $18,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936 · end of year $1,575
-
2 · Savings and temporary cash investments
beginning of year $348,349 · end of year $554,973
-
10a · Land, buildings and equipment: cost or other basis
$542,531
-
10b · Land, buildings and equipment: accumulated depreciation
$51,468
-
10c · Land, buildings and equipment, net
beginning of year $463,747 · end of year $491,063
-
11 · Investments: publicly traded securities
beginning of year $693,871 · end of year $791,007
-
19 · Deferred revenue
beginning of year $26,828 · end of year $31,333
-
25 · Other liabilities
beginning of year $13,491 · end of year $12,949
-
27 · Net assets without donor restrictions
beginning of year $1,466,584 · end of year $1,794,336
Mission and programs · 2023
Mission
TO PROTECT THE 7TH AMENDMENT; TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES AND THE COMMONWEALTH OF KENTUCKY; TO IMPROVE THE QUALITY OF LEGAL REPRESENTATION THROUGH LEGAL EDUCATION; TO EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING PUBLIC HEALTH AND SAFETY; AND TO UPHOLD THE HONOR AND DIGNITY OF THE LEGAL PROFESSION.
Activities or mission (Part I)
THE KENTUCKY JUSTICE ASSOCIATION'S OBJECTIVES AND GOALS SHALL BE TO PROTECT THE 7TH AMENDMENT; TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES AND THE COMMONWEALTH OF KENTUCKY; TO IMPROVE THE QUALITY OF LEGAL REPRESENTATION THROUGH LEGAL EDUCATION; TO EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING PUBLIC HEALTH AND SAFETY; AND TO UPHOLD THE HONOR AND DIGNITY OF THE LEGAL PROFESSION.
-
SEMINARS AND OTHER MEETINGS
-
PUBLICATIONS - BOOKS, SEMINAR MATERIALS, SEMINAR AUDIO/VIDEO
-
PUBLIC EDUCATION - COALITIONS & ASSOCIATIONS, STUDENT CHAPTERS, KBA, PATIENT RIGHTS, MOCK TRIALS, PRESS/PSAS
-
NEWSLETTER- PUBLISHED & MAILED TO MEMBERS ONLY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MATTINGLY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAY VAUGHN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
SCARLETTE BURTON KELTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHANDRIKA SRINIVASAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA CAMENISCH LITTLE
1ST DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
MATT MCGILL
2ND DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
BRUCE BENTLEY
3RD DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
ABBY GREEN
4TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
MIKE SCHAFER
4TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
JARED SMITH
4TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRIS GOODE
5TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
JAY PRATHER
5TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
SARAH EMERY
6TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
JENNIFER LAWRENCE
6TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM WILHOIT
7TH DISTRICT VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN ABARAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JEFF ADAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LONITA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DEEDRA BENTHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BLAKE BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD BREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GREG BUBALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
E ANDRE BUSALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
VANESSA CANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PAUL CASI II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PAUL CASI III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LISA CIRCEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TONY COLYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
AV CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
NICK CRADDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE DOWNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KATE DUNNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOEL FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JT GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SETH GLADSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
WILSON GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PHIL GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL HANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RHONDA HATFIELD-JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PENNY HENDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOSH HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHAUNCEY HIESTAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SHEILA HIESTAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JON HOLLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STACY HULLETT IVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BILLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
WILLIAM KATHMAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ERIC KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHAD MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHARLES E MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
FREDERICK MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DOUGLAS MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GREGG Y NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANN OLDFATHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PETER PERLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
HANS POPPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD RAWDON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KELLY REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN J REFRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRIS RHOADS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JERRY P RHOADS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GARY SCHAAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LIZ SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KATHLEEN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TYLER THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TODD VARELLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
NATHAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JULIE PAHLER ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BLAKE DONITHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MILES MUSSETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TAYLOR RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TERIS SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
WILL NEFZGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOE SATTERLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TAD THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MARESA TAYLOR FAWNS
CEO
- Total calculated
- $264,242
- From this org
- $247,501
- From related orgs
- $0
- Other
- $16,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,001
- Bonus
- $22,500
- Other
- $0
- Deferred
- $16,741
- Nontaxable benefits
- $0
- Filer's total
- $264,242
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KENTUCKY FAMILY SAFETY FOUNDATION INC
501(C)3 · PUBLIC EDUCATION OF LEGAL ISSUES · KY
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KENTUCKY ATTORNEY'S POLITICAL ACTION TRUST
T · POLITICAL ACTION COMMITTEE · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349301962
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