Totals
- Total revenue
- $22,717,900
- Total expenses
- $22,594,003
- Contributions and grants received
- $22,359,285
- Grants paid
- $17,963,270
- Program service revenue
- $142,500
- Investment income
- $12,615
- Other revenue
- $203,500
- Total assets, end of year
- $5,045,966
- Total liabilities, end of year
- $3,951,167
- Net assets or fund balances, end of year
- $1,094,799
- Program services expenses (Part IX)
- $22,491,013
- Management and general expenses
- $102,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,491,013
Program services were 99.5% 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.
-
1e · Government grants (contributions)
$22,347,283
-
1f · All other contributions, gifts and grants
$12,002
-
2a · Program service revenue: Membership Dues & Assessments
total $142,500 · related or exempt $142,500
-
3 · Investment income
total $9,289 · related or exempt $9,289
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,326
-
7c · Gain or loss
securities $3,326
-
7d · Net gain or loss
total $3,326 · related or exempt $3,326
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $22,390 · related or exempt $22,390
-
11b · Other revenue: REGISTRATIONS/VENDOR FEES
total $181,110 · related or exempt $181,110
-
11e · Other revenue, total
$203,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,963,270 · program services $17,963,270
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,289,375 · program services $1,087,588 · management and general $201,787
-
8 · Pension plan contributions
total $279,952 · program services $218,218 · management and general $61,734
-
9 · Other employee benefits
total $267,868 · program services $196,764 · management and general $71,104
-
10 · Payroll taxes
total $109,145 · program services $88,064 · management and general $21,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,951 · management and general $5,951
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $130,339 · program services $120,920 · management and general $9,419
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,122 · management and general $9,122
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,864 · management and general $35,864
-
23 · Insurance
total $20,363 · program services $1,162 · management and general $19,201
-
24a · Other expenses: CONTRIBUTIONS
total $1,536,658 · program services $1,536,471 · management and general $187
-
24b · Other expenses: CONTRACT PERSONNEL
total $314,655 · program services $213,933 · management and general $100,722
-
24c · Other expenses: SUBSCRIPTIONS
total $141,439 · program services $96,329 · management and general $45,110
-
24d · Other expenses: FEES
total $91,361 · program services $59,093 · management and general $32,268
-
24e · All other expenses
total $398,641 · program services $909,201 · management and general -$510,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,998 · end of year $1,674,859
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $6,119,732 · end of year $2,693,314
-
4 · Accounts receivable
beginning of year $1,062 · end of year $3,588
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $164,879 · end of year $57,066
-
10a · Land, buildings and equipment: cost or other basis
$814,020
-
10b · Land, buildings and equipment: accumulated depreciation
$608,445
-
10c · Land, buildings and equipment, net
beginning of year $241,440 · end of year $205,575
-
11 · Investments: publicly traded securities
beginning of year $379,704 · end of year $411,564
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $147,920 · end of year $75,439
-
18 · Grants payable
beginning of year $5,891,619 · end of year $3,625,838
-
19 · Deferred revenue
beginning of year $5,102 · end of year $10,301
-
23 · Secured mortgages and notes payable
beginning of year $184,673 · end of year $155,293
-
25 · Other liabilities
beginning of year $148,021 · end of year $84,296
-
27 · Net assets without donor restrictions
beginning of year $945,480 · end of year $1,094,799
Mission and programs · 2023
Mission
To abolish the social conditions and systems that spark, enable, and amplify intimate partner violence, and to create communities where all Kentuckians can live and thrive in safety and peace.
-
HEALTH & FAMILY SERVICES PROVIDES SERVICES TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE THROUGH SUB-CONTRACTS WITH THE PRIMARY SERVICE PROVIDERS OF EACH AREA DEVELOPMENT DISTRICT.
Expenses $18,977,180 · Grants $17,967,347 · Revenue $18,977,180
-
COC DV Bonus: A direct award from HUD to support rapid rehousing of individuals fleeing DV.
Expenses $1,693,311
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $894,354
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andrea RobinsonANDREA ROBINSON
President
- Total calculated
- $0
- Hours/week
- 5
-
Tori HenningerTORI HENNINGER
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Wessels-MartinELIZABETH WESSELS-MARTIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Beth JurekBETH JUREK
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christy BurchCHRISTY BURCH
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sherrie BellSHERRIE BELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darlene ThomasDARLENE THOMAS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aline RoseALINE ROSE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Connie LittleCONNIE LITTLE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mary FoleyMARY FOLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather LancasterHEATHER LANCASTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristi ChildersKRISTI CHILDERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann PerkinsANN PERKINS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kecia CopelandKECIA COPELAND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rashmi Adi-BrownRASHMI ADI-BROWN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kelli PetronellaKELLI PETRONELLA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tad MyreTAD MYRE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richelle ReidRICHELLE REID
Director
- 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
-
$1,711,520
SERVICES FOR VICTIMS
-
$1,537,853
SERVICES FOR VICTIMS
-
ION CENTER NORTHERN KY
$1,414,684
SERVICES FOR VICTIMS
-
$1,407,522
SERVICES FOR VICTIMS
-
$1,337,075
SERVICES FOR VICTIMS
-
$1,289,312
SERVICES FOR VICTIMS
-
$1,255,749
SERVICES FOR VICTIMS
-
$1,109,990
SERVICES FOR VICTIMS
-
$1,104,808
SERVICES FOR VICTIMS
-
$1,035,135
SERVICES FOR VICTIMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349311350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.