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Nonprofiteer
← JUST FUND EDUCATION PROJECT INC

Form 990 for tax year 2022

Filed by JUST FUND EDUCATION PROJECT INC.

Totals

Total revenue
$198,905
Total expenses
$109,426
Contributions and grants received
$103,902
Grants paid
$69,607
Program service revenue
$3,077
Investment income
$81,149
Other revenue
$10,777
Total assets, end of year
$1,870,040
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,870,040
Program services expenses (Part IX)
$96,211
Management and general expenses
$11,649
Fundraising expenses
$1,566
Program service expenses (Part III)
$96,211

Program services were 87.9% 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

    $10,994

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $71,050

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $21,858

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Unused portion of grants returned

    total $3,077 · related or exempt $3,077 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $81,149 · related or exempt $81,149 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $18,965

  • 8a · Fundraising events: contributions included on line 1c

    $71,050

  • 8b · Fundraising events: direct expenses

    $8,384

  • 8c · Net income from fundraising events

    total $10,581 · unrelated business $0 · excluded $10,581

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Credit Card Processing Fees donated

    total $196 · related or exempt $196 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $196

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,607 · program services $69,607

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,235 · program services $0 · management and general $3,235 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $10,444 · program services $10,444 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $15,366 · program services $15,366 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $805 · program services $405 · management and general $0 · fundraising $400

  • 13 · Office expenses

    total $5,396 · management and general $4,426 · fundraising $970

  • 14 · Information technology

    total $708 · program services $0 · management and general $512 · fundraising $196

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $214 · program services $0 · management and general $214 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $250 · program services $0 · management and general $250 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $212 · program services $0 · management and general $212 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $389 · program services $389 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,089 · end of year $10,783

  • 2 · Savings and temporary cash investments

    beginning of year $103,375 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $4,974

  • 4 · Accounts receivable

    beginning of year $1,550 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $1,970,512 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,854,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,114,526 · end of year $1,870,040

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The organization has the dual mission of reducing discrimination through high profile public awareness events showcase the positive contributions of lesbian, gay, bisexual and transgenered persons, and by funding the educational and artistic efforts of other organization to increase awareness and understanding of the LGBTQ community.

Activities or mission (Part I)

To provide funds to support education, theater, and other works that address issues affecting the gay, lesbian, bisexual, transgendered, and queer community.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $77,104 · Grants $69,607 · Revenue $3,077

  • In 2022, JustFundKy continued our social media outreach and educational efforts. Our gala event was "Roasted! Ernesto Scorsone" to celebrate a beloved community member and raise funds for the endowment. Over 200 people attended this event at the Lyric Theater and we raised 70000 in sponsorships. Our annual gala event provides funding for our endowment fund. Since 2011, JustFundKy has grown the endowment to $2 million. We fund educational projects from Pikeville to Paducah. In 2022, we awarded $64,800 to 22 organizations. To date, we have granted over $520,000 to 70+ community organizations throughout the Commonwealth. JustFundKy is proud to help transform the landscape of Kentucky to brighten the lives of its LGBTQ citizens.

    Expenses $19,107 · Revenue $90,015

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Brandl Skirvin

    President

    Total calculated
    $0
    Hours/week
    2

  • David Lafferty

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Barton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Scorsone

    Ex Officio and Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mark Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Davis

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202321359349316472

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