Totals
- Total revenue
- $712,670
- Total expenses
- $597,901
- Contributions and grants received
- $712,670
- Grants paid
- $44,778
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $877,504
- Total liabilities, end of year
- $6,754
- Net assets or fund balances, end of year
- $870,750
- Program services expenses (Part IX)
- $367,367
- Management and general expenses
- $147,758
- Fundraising expenses
- $82,776
- Program service expenses (Part III)
- $367,367
Program services were 61.4% 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
$712,670
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,778 · program services $44,778
-
7 · Other salaries and wages
total $350,150 · program services $201,635 · management and general $94,755 · fundraising $53,760
-
8 · Pension plan contributions
total $19,477 · program services $9,992 · management and general $6,051 · fundraising $3,434
-
9 · Other employee benefits
total $12,934 · program services $6,635 · management and general $4,019 · fundraising $2,280
-
10 · Payroll taxes
total $18,345 · program services $10,081 · management and general $5,313 · fundraising $2,951
-
11c · Fees: accounting
total $26,742 · program services $17,860 · management and general $6,852 · fundraising $2,030
-
12 · Advertising and promotion
total $41,998 · program services $21,240 · management and general $13,244 · fundraising $7,514
-
13 · Office expenses
total $11,933 · program services $9,068 · management and general $1,828 · fundraising $1,037
-
14 · Information technology
total $15,937 · program services $9,211 · management and general $4,291 · fundraising $2,435
-
16 · Occupancy
total $20,160 · program services $15,320 · management and general $3,088 · fundraising $1,752
-
17 · Travel
total $9,184 · program services $8,387 · management and general $531 · fundraising $266
-
22 · Depreciation, depletion and amortization
total $9,365 · program services $3,122 · management and general $3,122 · fundraising $3,121
-
23 · Insurance
total $6,500 · program services $4,341 · management and general $1,665 · fundraising $494
-
24a · Other expenses: PRINTING POSTAGE TELEPH
total $6,471 · program services $3,740 · management and general $1,742 · fundraising $989
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,927 · program services $1,957 · management and general $1,257 · fundraising $713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,568 · end of year $874,356
-
10a · Land, buildings and equipment: cost or other basis
$73,034
-
10b · Land, buildings and equipment: accumulated depreciation
$69,886
-
10c · Land, buildings and equipment, net
beginning of year $2,968 · end of year $3,148
-
17 · Accounts payable and accrued expenses
beginning of year $1,556 · end of year $6,754
-
27 · Net assets without donor restrictions
beginning of year $561,877 · end of year $714,129
-
28 · Net assets with donor restrictions
beginning of year $194,103 · end of year $156,621
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSFORM NORTHERN KENTUCKY BY UNITING AND MOBILIZING COMMUNITY LEADERS AROUND INITIATIVES THAT PRODUCE TANGIBLE, MEASUREABLE RESULTS.
Activities or mission (Part I)
OUR MISSION IS TO TRANSFORM NORTHERN KENTUCKY BY UNITING AND MOBILIZING COMMUNITY LEADERS AROUND INITIATIVES THAT PRODUCE TANGIBLE MEASURABLE RESULTS.
-
WE WILL IDENTIFY AND IMPLEMENT PROJECTS IMPORTANT TO NORTHERN KENTUCKY'S CONTINUED GROWTH THAT ARE REFLECTIVE OF, BUT NOT EXCLUSIVE TO, THE MYNKY PLAN WITH A FOCUS ON HEALTH, EDUCATION, JOB GROWTH AND COMMUNITY VIBRANCY. THE REGIONAL ALLIANCE IS A SHIFT TOWARD STRATEGIC LEADERSHIP AND IMPACT VS. TACTICAL MANAGEMENT AND IMPLEMENTATION OF PROGRAMS.
Expenses $367,367
As filed on the 2023 return.
Listed in Part VII
-
William P ButlerWILLIAM P BUTLER
CO VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CanafaxKEVIN CANAFAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garren ColvinGARREN COLVIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DreesDAVID DREES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie McKayBERNIE MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert A HeilROBERT A HEIL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hemmer JrPAUL HEMMER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren WeberWARREN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RandazzoMATTHEW RANDAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace McGrawCANDACE MCGRAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Billy SantosBILLY SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SmithMATT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SpillerAMY SPILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SchroderKATE SCHRODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg FischerGREG FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim UebelJIM UEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad SummeCHAD SUMME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SpauldingDAVID SPAULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia BuxtonSYLVIA BUXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drjoseph ChilloDRJOSEPH CHILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cady Short-ThompsonCADY SHORT-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CarlisleBRYAN CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DaveyADAM DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philippe GarnierPHILIPPE GARNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moira WeirMOIRA WEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FinanKAREN FINAN
PRESIDENT AND CEO
- Total calculated
- $230,373
- From this org
- $230,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,373
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $230,373
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
None.
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
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
- 202403209349304035
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