Totals
- Total revenue
- $2,338,044
- Total expenses
- $1,890,158
- Contributions and grants received
- $1,418,733
- Grants paid
- $300,224
- Program service revenue
- $120,771
- Investment income
- $249,914
- Other revenue
- $548,626
- Total assets, end of year
- $2,400,954
- Total liabilities, end of year
- $141,391
- Net assets or fund balances, end of year
- $2,259,563
- Program services expenses (Part IX)
- $1,789,158
- Management and general expenses
- $85,233
- Fundraising expenses
- $15,767
- Program service expenses (Part III)
- $1,789,158
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$1,418,733
-
1g · Noncash contributions included above
$698,054
-
2a · Program service revenue: SALE OF CLOTHING, HSHLD ITEMS
total $120,771 · excluded $120,771
-
3 · Investment income
total $26,265 · excluded $26,265
-
7a · Gross sales of assets other than inventory
securities $432,897 · other assets $424,325
-
7b · Less cost or other basis and sales expenses
securities $395,376 · other assets $238,197
-
7c · Gain or loss
securities $37,521 · other assets $186,128
-
7d · Net gain or loss
total $223,649 · related or exempt $223,649
-
8a · Fundraising events: gross income
$158,259
-
8b · Fundraising events: direct expenses
$30,134
-
8c · Net income from fundraising events
total $128,125 · excluded $5,733
-
9a · Gaming: gross income
$422,584
-
9b · Gaming: direct expenses
$26,588
-
9c · Net income from gaming
total $395,996 · excluded $395,996
-
11a · Other revenue: MISCELLANEOUS
total $24,505 · excluded $24,505
-
11e · Other revenue, total
$24,505
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300,224 · program services $300,224
-
7 · Other salaries and wages
total $510,033 · program services $459,030 · management and general $51,003
-
9 · Other employee benefits
total $114,317 · program services $108,601 · management and general $5,716
-
10 · Payroll taxes
total $38,145 · program services $36,238 · management and general $1,907
-
11c · Fees: accounting
total $14,997 · program services $750 · management and general $14,247
-
12 · Advertising and promotion
total $4,021 · program services $3,820 · management and general $201
-
13 · Office expenses
total $1,693 · program services $1,608 · management and general $85
-
16 · Occupancy
total $90,407 · program services $85,887 · management and general $4,520
-
20 · Interest
total $3,822 · program services $191 · management and general $3,631
-
22 · Depreciation, depletion and amortization
total $54,164 · program services $52,431 · management and general $1,733
-
24a · Other expenses: HOUSEHOLD ITEMS AND FOOD
total $670,254 · program services $670,254
-
24b · Other expenses: MISCELLANEOUS
total $17,494 · program services $16,619 · management and general $875
-
24c · Other expenses: NEWSLETTER
total $15,767 · fundraising $15,767
-
24d · Other expenses: EQUIPMENT REPAIRS
total $15,208 · program services $15,208
-
24e · All other expenses
total $39,612 · program services $38,297 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,922 · end of year $5
-
2 · Savings and temporary cash investments
beginning of year $7,732 · end of year $608,263
-
10a · Land, buildings and equipment: cost or other basis
$1,348,299
-
10b · Land, buildings and equipment: accumulated depreciation
$400,326
-
10c · Land, buildings and equipment, net
beginning of year $1,212,534 · end of year $947,973
-
11 · Investments: publicly traded securities
beginning of year $488,758 · end of year $839,238
-
15 · Other assets
beginning of year $36,007 · end of year $5,475
-
17 · Accounts payable and accrued expenses
beginning of year $22,945
-
25 · Other liabilities
beginning of year $145,469 · end of year $141,391
-
27 · Net assets without donor restrictions
beginning of year $1,791,539 · end of year $2,259,563
Mission and programs · 2024
Mission
TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.
-
PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO NKY FAMILIES.
Expenses $547,135 · Grants $285,844 · Revenue $71,219
-
CHRISTMAS PROGRAM
Expenses $88,246 · Grants $14,380
-
OTHER PROGRAMS
Expenses $1,153,777
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew BrunsmanANDREW BRUNSMAN
EXECUTIVE DI
- Total calculated
- $137,985
- From this org
- $109,727
- From related orgs
- $0
- Other
- $28,258
- Hours/week
- 40
-
Mark GloyeskeMARK GLOYESKE
PRESIDENT
- Total calculated
- $0
-
Fred GreenwoodFRED GREENWOOD
BD OF DIRECT
- Total calculated
- $0
-
Matt GreisMATT GREIS
BD OF DIRECT
- Total calculated
- $0
-
Nancy HiltibrandNANCY HILTIBRAND
HISTORIAN
- Total calculated
- $0
-
Josh HughesJOSH HUGHES
BD OF DIRECT
- Total calculated
- $0
-
Ibrahim KonateIBRAHIM KONATE
BD OF DIRECT
- Total calculated
- $0
-
Mike LenihanMIKE LENIHAN
TREASURER
- Total calculated
- $0
-
Gina RyanGINA RYAN
SECRETARY
- Total calculated
- $0
-
Carson SpanglerCARSON SPANGLER
BD OF DIRECT
- Total calculated
- $0
-
Carl StammCARL STAMM
BD OF DIRECT
- Total calculated
- $0
-
Jeff StopaJEFF STOPA
BD OF DIRECT
- Total calculated
- $0
-
Trey TapkeTREY TAPKE
BD OF DIRECT
- Total calculated
- $0
-
Mary TignorMARY TIGNOR
BD OF DIRECT
- Total calculated
- $0
-
Jeremy ToyJEREMY TOY
VICE PRESIDE
- Total calculated
- $0
-
Mark TranbargerMARK TRANBARGER
BD OF DIRECT
- Total calculated
- $0
-
Jenn WrightJENN WRIGHT
BD OF DIRECT
- Total calculated
- $0
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349302317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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