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← HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC

Form 990 for tax year 2023

Filed by HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC.

Totals

Total revenue
$12,619,894
Total expenses
$8,687,725
Contributions and grants received
$11,267,910
Grants paid
$7,871,731
Program services expenses (Part IX)
$8,232,419
Management and general expenses
$270,347
Fundraising expenses
$184,959
Program service expenses (Part III)
$8,232,419

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Valerie Newell

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Bob Sathe

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Kris Knochelmann

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Verst

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Kit Andrews

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Barbara Drees Jones

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Boehne

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Chuck Session

    Member - Exited 1/23

    Total calculated
    $0
    Hours/week
    0.3

  • Mike Schlotman

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Sartori

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Garren Colvin

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jim Votruba

    Grant Making Comm. Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Zalla

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Bob Zapp

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Peterman

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Chuck Scheper

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Bob Kohlhepp

    Investment Comm. Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Butler

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Crystal Faulkner

    Treasurer, Finance & Audit

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Salyers

    Member

    Total calculated
    $0
    Hours/week
    0.3

  • Lewis Diaz

    Member - Started 1/23

    Total calculated
    $0
    Hours/week
    0.3

  • Nancy Grayson

    President/CEO

    Total calculated
    $209,379
    From this org
    $187,074
    From related orgs
    $0
    Other
    $22,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,074
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,612
    Nontaxable benefits
    $16,693
    Filer's total
    $209,379

  • Aaron Slovin

    Director of Accounting and Administration

    Total calculated
    $115,355
    From this org
    $111,995
    From related orgs
    $0
    Other
    $3,360
    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 — 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Part I, Line 5
The discretionary bonus Nancy is awarded is in part contingent upon the revenues of the organization.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202422969349301757

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