Form 990 for tax year 2022
Filed by FOUNDATION FOR A HEALTHY KENTUCKY INC.
Totals
- Total revenue
- $3,503,871
- Total expenses
- $3,640,721
- Contributions and grants received
- $1,270,845
- Grants paid
- $1,041,794
- Program service revenue
- $0
- Investment income
- $2,109,778
- Other revenue
- $123,248
- Total assets, end of year
- $53,945,732
- Total liabilities, end of year
- $237,556
- Net assets or fund balances, end of year
- $53,708,176
- Program services expenses (Part IX)
- $3,240,665
- Management and general expenses
- $400,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,240,665
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$1,270,845
-
3 · Investment income
total $1,164,292 · excluded $1,164,292
-
6a · Gross rents
real property $266,466
-
6b · Less rental expenses
real property $143,218
-
6c · Rental income or loss
real property $123,248
-
6d · Net rental income or loss
total $123,248 · related or exempt $123,248
-
7a · Gross sales of assets other than inventory
securities $12,299,259
-
7b · Less cost or other basis and sales expenses
securities $11,353,773
-
7c · Gain or loss
securities $945,486
-
7d · Net gain or loss
total $945,486 · excluded $945,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,041,794 · program services $1,041,794
-
5 · Compensation of officers, directors and key employees
total $304,637 · program services $274,173 · management and general $30,464
-
7 · Other salaries and wages
total $794,979 · program services $725,685 · management and general $69,294
-
8 · Pension plan contributions
total $147,635 · program services $135,852 · management and general $11,783
-
10 · Payroll taxes
total $73,485 · program services $67,352 · management and general $6,133
-
11f · Fees: investment management
total $213,883 · management and general $213,883
-
11g · Fees: other
total $624,436 · program services $598,827 · management and general $25,609
-
12 · Advertising and promotion
total $3,593 · program services $3,593
-
13 · Office expenses
total $256,694 · program services $229,983 · management and general $26,711
-
14 · Information technology
total $36,661 · program services $36,661
-
16 · Occupancy
total $25,104 · program services $21,929 · management and general $3,175
-
17 · Travel
total $2,760 · program services $150 · management and general $2,610
-
19 · Conferences, conventions and meetings
total $13,761 · program services $12,703 · management and general $1,058
-
22 · Depreciation, depletion and amortization
total $80,105 · program services $79,851 · management and general $254
-
24a · Other expenses: DUES AND SUBS
total $19,979 · program services $10,897 · management and general $9,082
-
24b · Other expenses: MISCELLANEOUS
total $1,215 · program services $1,215
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $175,306 · end of year $333,581
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $471,929
-
4 · Accounts receivable
end of year $13,650
-
9 · Prepaid expenses and deferred charges
beginning of year $18,589 · end of year $17,389
-
10a · Land, buildings and equipment: cost or other basis
$3,649,623
-
10b · Land, buildings and equipment: accumulated depreciation
$1,148,647
-
10c · Land, buildings and equipment, net
beginning of year $2,524,911 · end of year $2,500,976
-
11 · Investments: publicly traded securities
beginning of year $59,439,279 · end of year $46,388,679
-
12 · Investments: other securities
beginning of year $5,105,703 · end of year $4,210,736
-
15 · Other assets
beginning of year $11,906 · end of year $8,792
-
17 · Accounts payable and accrued expenses
beginning of year $64,436 · end of year $133,556
-
18 · Grants payable
beginning of year $107,500 · end of year $104,000
-
19 · Deferred revenue
beginning of year $13,561 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $66,996,197 · end of year $53,708,176
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2022
Mission
THE FOUNDATION FOR A HEALTHY KENTUCKY IS A NON-PROFIT, ORGANIZATION WORKING TO ADDRESS THE UNMET HEALTH NEEDS OF KENTUCKIANS.
Activities or mission (Part I)
THE FOUNDATION FOR A HEALTHY KENTUCKY IS A NON-PROFIT, PHILANTHROPIC ORGANIZATION WORKING TO ADDRESS THE UNMET HEALTH NEEDS OF KENTUCKIANS. THE FOUNDATION MAKES GRANTS, CONDUCTS CAMPAIGNS, SUPPORTS RESEARCH, HOLDS EDUCATIONAL FORUMS AND CONVENES COMMUNITIES TO ENGAGE AND DEVELOP THE CAPACITY OF THE COMMONWEALTH TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL KENTUCKIANS.
-
THE FOUNDATION MADE GRANTS AND CONDUCTED PROGRAM ACTIVITIES IN 2022 UNDER THE FOLLOWING INITIATIVES AND PROGRAMS:A. TOBACCO USE REDUCTION. THE FOUNDATION'S WORK UNDER THIS INITIATIVE IS AIMED AT REDUCING THE USE OF TOBACCO PRODUCTS, INCLUDING CIGARETTES, SMOKELESS TOBACCO PRODUCTS AND E-CIGARETTES. IT IS ALSO FOCUSED ON PREVENTING TOBACCO USE BY YOUTH AND REDUCING KENTUCKIANS' EXPOSURE TO SECONDHAND SMOKE. THE FOUNDATION LEADS THE COALITION FOR A SMOKE-FREE TOMORROW, A DIVERSE GROUP OF STAKEHOLDER GROUPS FROM AROUND THE COMMONWEALTH AND ACROSS A BROAD SPECTRUM OF PROFESSIONS THAT HAVE FORMED A STATEWIDE ORGANIZATION TO SPEAK TO POLICYMAKERS WITH A SINGLE VOICE ON TOBACCO-CONTROL ISSUES.B. OBESITY AND DIABETES PREVENTION AND CHILDREN'S HEALTH. THE FOUNDATION SERVES AS THE SUPPORT ORGANIZAITON TO THE STATE-WIDE KENTUCKY CHILDRENS HEALTH COALITION, FOCUSED ON EFFORTS TO ADDRESS CHILDHOOD OBESITY AND ADVERSE CHILDHOOD EXPERIENCES. STRATEGIES TO INCREASE SCREENING FOR DIABETES AND PARTICIPATION IN DIABETES PREVSION PROGRAMS IN EASERN KENTUCKY AND WEST LOUISVILLE. FUNDING FOR TRAINING IN A RURUAL SCHOOL SYSTEM ON ADVERSE CHILDHOOD EXPIERENCES.C. OTHER INITIATIVES. THE FOUNDATION'S HEALTH FOR A CHANGE TRAINING SERIES HELPS STRENGTHEN LOCAL NONPROFITS THROUGH WEBINARS AND WORKSHOPS ON SUCH TOPICS AS GRANT WRITING AND PROGRAM SUSTAINABILITY. THE RESOURCE DIRECTORY OF LOCAL HEALTH COALITIONS ON OUR WWW.HEALTHY-KY.ORG WEBSITE HELPS INTERESTED CITIZENS LEARN ABOUT AND ENGAGE IN COLLABORATIVE HEALTH POLICY WORK IN THEIR LOCAL COMMUNITY.
Expenses $3,240,665 · Grants $1,041,794
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracey AntleTRACEY ANTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo CalderonLEO CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane ChilesJANE CHILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garren ColvinGARREN COLVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry PrybilLARRY PRYBIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Smith EdgeMARIANNE SMITH EDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HatfieldTIM HATFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Lasley-BibbsVIVIAN LASLEY-BIBBS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clifford MaesakaCLIFFORD MAESAKA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MarcumTIMOTHY MARCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RosenbergJOHN ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne TucksonWAYNE TUCKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte WhittakerCHARLOTTE WHITTAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alissa YoungALISSA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo ShircliffeMARY JO SHIRCLIFFE
VICE PRESIDENT OF OPERATIO
- Total calculated
- $158,013
- From this org
- $136,644
- From related orgs
- $0
- Other
- $21,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,644
- Bonus
- $0
- Other
- $0
- Deferred
- $10,224
- Nontaxable benefits
- $11,145
- Filer's total
- $158,013
-
Fran FeltnerFRAN FELTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison AdamsALLISON ADAMS
VICE PRESIDENT FOR POLICY
- Total calculated
- $136,239
- From this org
- $116,390
- From related orgs
- $0
- Other
- $19,849
- Hours/week
- 40
-
Albert ChandlerALBERT CHANDLER
PRESIDENT/CEO
- Total calculated
- $319,636
- From this org
- $287,100
- From related orgs
- $0
- Other
- $32,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,100
- Bonus
- $0
- Other
- $0
- Deferred
- $21,391
- Nontaxable benefits
- $11,145
- Filer's total
- $319,636
-
Ashley BrauerASHLEY BRAUER
HIGHLY COMPENSATED EMPLOYEE
- Total calculated
- $120,959
- From this org
- $102,250
- From related orgs
- $0
- Other
- $18,709
- Hours/week
- 40
-
Mery ArroyoMERY ARROYO
HIGHLY COMPENSATED EMPLOYEE
- Total calculated
- $120,039
- From this org
- $101,405
- From related orgs
- $0
- Other
- $18,634
- 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 · Independent compensation consultant
- 3 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 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
-
$405,000
TARGETED HEALTH ADVOCACY IN SUPPORT OF THE FOUNDATION'S ACCESS TO HEALTH CARE AND CHILDREN'S HEALTH FOCUS AREAS
-
$241,057
TO IMPROVE THE HEALTH OF KENTUCKY'S CHILDREN BY STRENGTHENING ACCESS TO HEALTH COVERAGE, HIGH-QUALITY INTEGRATED CARE, SMOKE-FREE PROTECTIONS, AND PREVENTION POLICIES
-
$95,000
SUPPORT FOR THE WORK OF THE KENTUCKY EQUAL JUSTICE CENTER, ENSURING QUALITY HEALTHCARE AND HEALTHCARE ACCESS FOR ALL PEOPLE LIVING IN KENTUCKY REGARDLESS OF WHO THEY ARE, WHERE THEY CAME FROM, OR WHERE THEY LIVE
-
$50,000
COLLABORATIVE HEALTH INITIATIVE
-
$50,000
TO PROVIDE COMMUNITIES WITH POLICY AND ADVOCACY, RESOURCES, PROGRAM DEVELOPMENT, AND EQUITY BUILDING FOR HEALTHY FOOD ACCESS IN SUPPORT OF THE FOUNDATION'S ACCESS TO HEALTHY FOOD GOAL OF THE FOUNDATION'S 2021-
-
SUBCONTRACT - KDPH GRANT
-
CHIRSTOPHER 2X GAME CHANGERS INC
$20,000
SUBCONTRACT - KDPH GRANT
-
$20,000
SUBCONTRACT - KDPH GRANT
-
$17,110
SUBCONTRACT - KDPH GRANT
-
$10,000
TO SPONSOR THE CREATION OF PROMOTIONAL KITS TO SCHOOLS PARTICIPATING IN THE CHALLENGE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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