Totals
- Total revenue
- $403,760
- Total expenses
- $380,150
- Contributions and grants received
- $367,144
- Grants paid
- $0
- Program service revenue
- $30,449
- Investment income
- $4,599
- Other revenue
- $1,568
- Total assets, end of year
- $266,316
- Total liabilities, end of year
- $7,723
- Net assets or fund balances, end of year
- $258,593
- Program services expenses (Part IX)
- $218,628
- Management and general expenses
- $102,572
- Fundraising expenses
- $58,950
- Program service expenses (Part III)
- $218,628
Program services were 57.5% 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.
-
1c · Fundraising events
$6,639
-
1f · All other contributions, gifts and grants
$360,505
-
2a · Program service revenue: CONSULTING
total $30,449 · related or exempt $30,449
-
3 · Investment income
total $4,599 · excluded $4,599
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,639
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$255
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $255 · related or exempt $255
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,313 · excluded $1,313
-
11e · Other revenue, total
$1,313
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,500 · program services $132,300 · management and general $55,125 · fundraising $33,075
-
8 · Pension plan contributions
total $9,888 · program services $5,933 · management and general $2,472 · fundraising $1,483
-
9 · Other employee benefits
total $38,872 · program services $23,323 · management and general $9,718 · fundraising $5,831
-
10 · Payroll taxes
total $17,257 · program services $10,354 · management and general $4,314 · fundraising $2,589
-
11c · Fees: accounting
total $3,513 · program services $1,646 · management and general $1,456 · fundraising $411
-
11g · Fees: other
total $24,376 · program services $14,026 · management and general $6,844 · fundraising $3,506
-
12 · Advertising and promotion
total $3,944 · program services $3,550 · fundraising $394
-
13 · Office expenses
total $2,459 · program services $1,475 · management and general $615 · fundraising $369
-
14 · Information technology
total $4,560 · program services $2,736 · management and general $1,140 · fundraising $684
-
16 · Occupancy
total $4,555 · program services $2,733 · management and general $1,139 · fundraising $683
-
17 · Travel
total $18,123 · program services $5,437 · management and general $12,686
-
23 · Insurance
total $920 · management and general $920
-
24a · Other expenses: DEVELOPMENT
total $8,210 · management and general $1,642 · fundraising $6,568
-
24b · Other expenses: STIPENDS
total $6,077 · program services $6,077
-
24c · Other expenses: PARK PROGRAM EXPENSES
total $4,600 · program services $4,600
-
24d · Other expenses: SUPPLIES
total $3,799 · program services $2,279 · management and general $950 · fundraising $570
-
24e · All other expenses
total $8,497 · program services $2,159 · management and general $3,551 · fundraising $2,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,011 · end of year $266,316
-
17 · Accounts payable and accrued expenses
beginning of year $768 · end of year $7,723
-
27 · Net assets without donor restrictions
beginning of year $234,243 · end of year $258,593
Mission and programs · 2023
Mission
CIVICLEX IS A NON-PROFIT CIVIC ORGANIZATION THAT IS WORKING TO STRENGTHEN THE CIVIC HEALTH OF LEXINGTON, KENTUCKY, BY HELPING RESIDENTS UNDERSTAND HOW LOCAL GOVERNMENT WORKS, HOW TO GET INVOLVED IN THE ISSUES FACING THEIR COMMUNITY, AND MORE.
Activities or mission (Part I)
CIVICLEX STRENGTHENS THE CIVIC HEALTH OF LEXINGTON, KENTUCKY
-
CIVIC TRANSFORMATIONOUR CIVIC TRANSFORMATION PROGRAMMING IN 2023 FOCUSED ON RESEARCH RELATED TO CITY MEETINGS AND HELPING GATHER INPUT FOR THE EXPANSION OF OUR CITY'S URBAN SERVICE BOUNDARY.
Expenses $106,401 · Revenue $109,791
-
CIVIC EDUCATIONOUR 2023 CIVIC EDUCATION WORK FOCUSED ON HELPING RESIDENTS OF ALL AGES UNDERSTAND LOCAL GOVERNMENT AND PROVIDING FREE LOCAL NEWS. THROUGH OUR K-12 PROGRAM, 1,200 HIGH SCHOOL STUDENTS PARTICIPATED IN OUR CIVIC WORKSHOPS, 96 COMMUNITY ORGANIZATIONS CONNECTED WITH FCPS STUDENTS THROUGH OUR EXPOS, AND WE REACHED 3,700 TOTAL STUDENTS. THROUGH OUR ADULT PROGRAMMING, WE HELPED OVER 1,800 RESIDENTS LEARN ABOUT LOCAL GOVERNMENT THROUGH 53 WORKSHOPS. ON OUR NEWS SIDE, WE PUBLISHED 48 NEWSLETTERS COVERING HUNDREDS OF CITY MEETINGS.
Expenses $64,305 · Revenue $172,366
-
SOCIAL COHESION: BRIDGING & THE PUBLIC REALMOUR SOCIAL COHESION WORK IN 2023 FOCUSED ON IN-PERSON RELATIONSHIP BUILDING EVENTS AND PROJECTS TARGETING THE PUBLIC REALM. WE HOSTED 119 EVENTS AND ENGAGED 4,800 RESIDENTS IN OUR RELATIONSHIP BUILDING WORK ACROSS 65 LOCATIONS. WE STARTED A NEW PARTNERSHIP AT THE UNIVERSITY OF KENTUCKY IN THEIR CORNERSTONE SPACE FOCUSED ON THIS WORK. IN ADDITION TO THIS, A SUBSTANTIAL PART OF OUR WORK FOCUSED ON THE PUBLIC REALM. WE HOSTED DOZENS OF EVENTS TO GET PUBLIC FEEDBACK FOR THE PUBLIC REALM, ENGAGING CLOSE TO 3,000 RESIDENTS.
Expenses $47,922 · Revenue $115,691
As filed on the 2023 return.
Listed in Part VII
-
Daniel RowlandDANIEL ROWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cassandra HockenberryCASSANDRA HOCKENBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joshua DouglasJOSHUA DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tresine LogsdonTRESINE LOGSDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anthony Alex GilmoreANTHONY ALEX GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara EllerbrookBARBARA ELLERBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melody FlowersMELODY FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arthur ShechetARTHUR SHECHET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott ShapiroSCOTT SHAPIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jordan ParkerJORDAN PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306084
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