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Nonprofiteer
← KENTUCKY CIVIC ENGAGEMENT TABLE INC

Form 990 for tax year 2023

Filed by KENTUCKY CIVIC ENGAGEMENT TABLE INC.

Totals

Total revenue
$2,319,623
Total expenses
$1,917,227
Contributions and grants received
$2,319,623
Grants paid
$377,522
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,052,183
Total liabilities, end of year
$150,030
Net assets or fund balances, end of year
$902,153
Program services expenses (Part IX)
$1,726,164
Management and general expenses
$120,386
Fundraising expenses
$70,677
Program service expenses (Part III)
$1,726,164

Program services were 90.0% 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

    $2,319,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,522 · program services $377,522

  • 5 · Compensation of officers, directors and key employees

    total $87,124 · program services $60,355 · management and general $22,184 · fundraising $4,585

  • 7 · Other salaries and wages

    total $460,297 · program services $389,754 · management and general $35,930 · fundraising $34,613

  • 9 · Other employee benefits

    total $87,757 · program services $57,585 · management and general $23,173 · fundraising $6,999

  • 10 · Payroll taxes

    total $72,560 · program services $54,898 · management and general $11,731 · fundraising $5,931

  • 11b · Fees: legal

    total $875 · program services $148 · management and general $678 · fundraising $49

  • 11c · Fees: accounting

    total $13,816 · management and general $13,816

  • 11g · Fees: other

    total $83,724 · program services $68,184 · management and general $6,592 · fundraising $8,948

  • 12 · Advertising and promotion

    total $2,780 · program services $2,780

  • 13 · Office expenses

    total $16,922 · program services $14,472 · management and general $2,125 · fundraising $325

  • 14 · Information technology

    total $3,518 · program services $3,476 · management and general $42

  • 16 · Occupancy

    total $7,461 · program services $6,521 · management and general $940

  • 17 · Travel

    total $19,314 · program services $18,314 · fundraising $1,000

  • 19 · Conferences, conventions and meetings

    total $108,249 · program services $103,235 · management and general $606 · fundraising $4,408

  • 24a · Other expenses: REGRANTS & STIPENDS

    total $329,958 · program services $329,958

  • 24b · Other expenses: ENGAGEMENT

    total $65,492 · program services $65,492

  • 24c · Other expenses: RAPID RESPONSE

    total $57,561 · program services $57,561

  • 24d · Other expenses: FISCAL SPONSOR FEE

    total $54,618 · program services $54,618

  • 24e · All other expenses

    total $67,679 · program services $61,291 · management and general $2,569 · fundraising $3,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,074 · end of year $1,039,333

  • 4 · Accounts receivable

    beginning of year $10,362 · end of year $12,850

  • 7 · Other notes and loans receivable

    beginning of year $42,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,864 · end of year $137,180

  • 18 · Grants payable

    beginning of year $20,000

  • 25 · Other liabilities

    beginning of year $8,460 · end of year $12,850

  • 27 · Net assets without donor restrictions

    beginning of year $804,653 · end of year $902,153

Mission and programs · 2023

Mission

KENTUCKY CIVIC ENGAGEMENT TABLE COORDINATES AND SUPPORTS GRASSROOTS MOVEMENTS IN BUILDING ORGANIZED PEOPLE POWER AND COMMUNITIES OF CARE THAT LEAD TO AN EQUITABLE AND THRIVING COMMONWEALTH FOR ALL KENTUCKIANS.

  • STRENGTHENING PARTNERS: TRAINING, SUPPORT, AND REGRANTS TO ORGANIZATIONAL PARTNERS

    Expenses $310,454 · Grants $142,972

  • DONOR TABLE: RAISING FUNDS TO SUPPORT PROGRAMS AND INFRASTRUCTURE FOR THE PROGRESSIVE ECOSYSTEM.

    Expenses $317,457 · Grants $35,000

  • BLACK LEADERSHIP ACTION COALITION OF KENTUCKY: BUILDING A BASE OF BLACK VOTERS AND INCREASING THEIR POLITICAL ENGAGEMENT.

    Expenses $252,708

  • OUR PEOPLE OUR VOTE PROGRAM; ADVOCACY BASED ON LIVED EXPERIENCE PROGRAM; WESTERN KENTUCKY ORGANIZING PROGRAM; GENERAL PROGRAM; GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM; VOTER ENGAGEMENT PROGRAM.

    Expenses $845,545 · Grants $199,550

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Hurle

    EXECUTIVE DI

    Total calculated
    $147,204
    From this org
    $0
    From related orgs
    $130,000
    Other
    $17,204
    Hours/week
    27 + 13 related

  • Tayna Fogel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacie Fugate

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crimson MacDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Offerman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Schnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Spears

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Stevens

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachel Victory

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aja Holston Barber

    ACTING EXECU

    Total calculated
    $0

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349306606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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