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← COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC.

Totals

Total revenue
$7,663,048
Total expenses
$1,954,005
Contributions and grants received
$7,110,547
Grants paid
$1,426,494
Program service revenue
$127,676
Investment income
$401,972
Other revenue
$22,853
Total assets, end of year
$18,388,114
Total liabilities, end of year
$3,531,832
Net assets or fund balances, end of year
$14,856,282
Program services expenses (Part IX)
$1,558,989
Management and general expenses
$395,016
Fundraising expenses
$0
Program service expenses (Part III)
$1,558,989

Program services were 79.8% 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.

  • 1c · Fundraising events

    $14,027

  • 1f · All other contributions, gifts and grants

    $7,096,520

  • 1g · Noncash contributions included above

    $1,261,968

  • 2a · Program service revenue: FEE INCOME

    total $127,676 · related or exempt $127,676

  • 3 · Investment income

    total $376,523 · excluded $376,523

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $25,449

  • 7c · Gain or loss

    securities $25,449

  • 7d · Net gain or loss

    total $25,449 · excluded $25,449

  • 8a · Fundraising events: gross income

    $47,850

  • 8a · Fundraising events: contributions included on line 1c

    $14,027

  • 8b · Fundraising events: direct expenses

    $24,997

  • 8c · Net income from fundraising events

    total $22,853 · excluded $22,853

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,426,494 · program services $1,426,494

  • 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 $117,016 · management and general $117,016

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,191 · management and general $3,191

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,196 · management and general $9,196

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,991 · management and general $8,991

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $20,236 · management and general $20,236

  • 11g · Fees: other

    total $162,338 · management and general $162,338

  • 12 · Advertising and promotion

    total $7,324 · program services $700 · management and general $6,624

  • 13 · Office expenses

    total $26,260 · program services $16,369 · management and general $9,891

  • 14 · Information technology

    total $24,334 · management and general $24,334

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,904 · management and general $16,904

  • 17 · Travel

    total $1,526 · management and general $1,526

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,487 · management and general $1,487

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,182 · management and general $2,182

  • 23 · Insurance

    total $2,761 · management and general $2,761

  • 24a · Other expenses: LEGION FUND EXPENSES

    total $101,196 · program services $101,196

  • 24b · Other expenses: WOMENS FUND EXPENSES

    total $11,730 · program services $11,730

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,480 · management and general $2,480

  • 24d · Other expenses: MISCELLANEOUS

    total $8,359 · program services $2,500 · management and general $5,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,477 · end of year $289,337

  • 2 · Savings and temporary cash investments

    beginning of year $2,123,233 · end of year $6,744,829

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $17,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,058

  • 10c · Land, buildings and equipment, net

    beginning of year $8,488 · end of year $6,306

  • 11 · Investments: publicly traded securities

    beginning of year $12,817,930 · end of year $11,336,481

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $11,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,414

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $3,297,541 · end of year $3,529,418

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $157,954 · end of year $465,094

  • 28 · Net assets with donor restrictions

    beginning of year $11,524,133 · end of year $14,391,188

Mission and programs · 2022

Mission

THE COMMUNITY FOUNDATION IS A COLLECTION OF INDIVIDUAL FUNDS AND RESOURCES GIVEN BY LOCAL CITIZENS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN OUR COMMUNITY.

  • THE FOUNDATION MEETS THE NEEDS OF THE COMMUNITY THROUGH GRANT MAKING IN EDUCATION, HEALTH, HUMAN SERVICES, ARTS, PUBLIC RECREATION, AND BEAUTIFICATION.

    Expenses $1,558,989 · Grants $1,426,494 · Revenue $127,676

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Wethington

    EXECUTIVE DIRECTOR

    Total calculated
    $62,905
    From this org
    $62,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill England

    PART-YEAR FINANCE ADMIN

    Total calculated
    $39,984
    From this org
    $39,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Rebecca Nunnelee

    PART-YEAR FINANCE ADMIN

    Total calculated
    $7,117
    From this org
    $7,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Smita Avula

    PROGRAM MANAGER

    Total calculated
    $7,010
    From this org
    $7,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Katherine Sikora

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben Tomblinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Stahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellie Harbaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Martens

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • George Strickler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Vitale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Sales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Payton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Cowles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wells Gunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Wheeler

    BOARD 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313179349308346

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

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