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Nonprofiteer
← KENTUCKY CIVIC ENGAGEMENT TABLE INC

Form 990 for tax year 2022

Filed by KENTUCKY CIVIC ENGAGEMENT TABLE INC.

Totals

Total revenue
$1,348,613
Total expenses
$1,221,760
Contributions and grants received
$1,348,613
Grants paid
$549,875
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$887,977
Total liabilities, end of year
$83,324
Net assets or fund balances, end of year
$804,653
Program services expenses (Part IX)
$1,106,827
Management and general expenses
$76,400
Fundraising expenses
$38,533
Program service expenses (Part III)
$1,106,827

Program services were 90.6% 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

    $1,348,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $549,875 · program services $549,875

  • 5 · Compensation of officers, directors and key employees

    total $34,140 · program services $28,336 · management and general $3,414 · fundraising $2,390

  • 6 · Compensation of disqualified persons

    total $16,873 · program services $14,005 · management and general $1,687 · fundraising $1,181

  • 7 · Other salaries and wages

    total $171,700 · program services $142,001 · management and general $19,210 · fundraising $10,489

  • 9 · Other employee benefits

    total $98,423 · program services $81,691 · management and general $9,842 · fundraising $6,890

  • 10 · Payroll taxes

    total $78,670 · program services $65,296 · management and general $7,867 · fundraising $5,507

  • 11b · Fees: legal

    total $685 · management and general $685

  • 11c · Fees: accounting

    total $16,445 · management and general $16,445

  • 11g · Fees: other

    total $105,227 · program services $87,338 · management and general $10,523 · fundraising $7,366

  • 12 · Advertising and promotion

    total $40 · program services $33 · management and general $4 · fundraising $3

  • 13 · Office expenses

    total $9,069 · program services $7,527 · management and general $907 · fundraising $635

  • 14 · Information technology

    total $75 · program services $62 · management and general $8 · fundraising $5

  • 16 · Occupancy

    total $932 · program services $774 · management and general $93 · fundraising $65

  • 17 · Travel

    total $4,782 · program services $3,969 · management and general $478 · fundraising $335

  • 19 · Conferences, conventions and meetings

    total $17,099 · program services $14,192 · management and general $1,710 · fundraising $1,197

  • 24a · Other expenses: REGRANTS

    total $81,806 · program services $81,806

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,831 · program services $10,650 · management and general $1,283 · fundraising $898

  • 24c · Other expenses: DESIGN & PRODUCTION

    total $8,946 · program services $7,425 · management and general $895 · fundraising $626

  • 24d · Other expenses: STAFF TRAINING & DEV

    total $4,924 · program services $4,087 · management and general $492 · fundraising $345

  • 24e · All other expenses

    total $9,218 · program services $7,760 · management and general $857 · fundraising $601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,165 · end of year $835,074

  • 4 · Accounts receivable

    end of year $10,362

  • 7 · Other notes and loans receivable

    end of year $42,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,600 · end of year $54,864

  • 18 · Grants payable

    end of year $20,000

  • 25 · Other liabilities

    end of year $8,460

  • 27 · Net assets without donor restrictions

    beginning of year $379,565 · end of year $804,653

Mission and programs · 2022

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 $128,141 · Grants $21,707

  • VOTER ENGAGEMENT: TRAINING, SUPPORT, AND REGRANTS TO ORGANIZATIONAL PARTNERS IN SUPPORT OF THEIR CIVIC ENGAGEMENT PROGRAMS

    Expenses $191,251 · Grants $151,500

  • GRASSROOTS LEADERSHIP: TRAINING, SUPPORT, AND REGRANTS TO EMERGING GRASSROOTS LEADERS AND ORGANIZATIONS

    Expenses $192,641 · Grants $186,500

  • OTHER PROGRAMS

    Expenses $594,794 · Grants $190,168

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Hurle

    EXECUTIVE DI

    Total calculated
    $107,998
    From this org
    $34,140
    From related orgs
    $73,858
    Other
    $0
    Hours/week
    27

  • Cara Cooper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Arnold Farr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tayna Fogel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roberto Henriquez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crimson MacDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Schnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Missy Spears

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Stevens

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ariana Velasquez

    MEMBER

    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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325689

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

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