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Nonprofiteer
← HEALTHY BOURBON COUNTY ACTION TEAM INC

Form 990 for tax year 2023

Filed by HEALTHY BOURBON COUNTY ACTION TEAM INC.

Totals

Total revenue
$967,927
Total expenses
$996,692
Contributions and grants received
$967,927
Grants paid
$100,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$608,333
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$608,333
Program services expenses (Part IX)
$637,625
Management and general expenses
$359,067
Fundraising expenses
$0
Program service expenses (Part III)
$637,625

Program services were 64.0% 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.

  • 1a · Federated campaigns

    $967,927

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $131,000 · management and general $131,000

  • 11c · Fees: accounting

    total $130,805 · management and general $130,805

  • 12 · Advertising and promotion

    total $18,547 · management and general $18,547

  • 13 · Office expenses

    total $14,969 · management and general $14,969

  • 16 · Occupancy

    total $12,504 · management and general $12,504

  • 17 · Travel

    total $14,059 · management and general $14,059

  • 19 · Conferences, conventions and meetings

    total $148,540 · program services $148,540

  • 23 · Insurance

    total $2,526 · management and general $2,526

  • 24a · Other expenses: CONSTRUCTION PLAY AREA

    total $389,085 · program services $389,085

  • 24b · Other expenses: SUPPLIES

    total $34,657 · management and general $34,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,098 · end of year $608,333

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $85,657 · end of year $85,657

  • 31 · Retained earnings, endowment or other funds

    beginning of year $551,441 · end of year $522,676

Mission and programs · 2023

Mission

FOSTER ECONOMIC GROWTH AND REMOVE BARRIERS TO LIVING HEALTHY LIFESTYLES

  • FOSTER ECONOMIC GROWTH AND REMOVE BARRIERS TO LIVING HEALTHY LIFESTYLES

    Expenses $637,625 · Grants $100,000 · Revenue $967,927

As filed on the 2023 return.

Listed in Part VII

  • Jody Hoener

    PRESIDENT

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel E Carpenter

    PROGRAM COORDINATOR

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202412149349300316

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