Totals
- Total revenue
- $1,264,136
- Total expenses
- $1,206,596
- Contributions and grants received
- $1,105,164
- Grants paid
- $955,203
- Program service revenue
- $0
- Investment income
- $8,080
- Other revenue
- $150,892
- Total assets, end of year
- $1,237,376
- Total liabilities, end of year
- $79,096
- Net assets or fund balances, end of year
- $1,158,280
- Program services expenses (Part IX)
- $1,122,324
- Management and general expenses
- $39,535
- Fundraising expenses
- $44,737
- Program service expenses (Part III)
- $1,122,324
Program services were 93.0% 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.
-
1a · Federated campaigns
$130,500
-
1e · Government grants (contributions)
$720,130
-
1f · All other contributions, gifts and grants
$254,534
-
1g · Noncash contributions included above
$708,283
-
3 · Investment income
total $11,688 · excluded $11,688
-
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 $66,987
-
7b · Less cost or other basis and sales expenses
securities $70,595
-
7c · Gain or loss
securities -$3,608
-
7d · Net gain or loss
total -$3,608 · related or exempt -$3,608
-
8a · Fundraising events: gross income
$220,832
-
8b · Fundraising events: direct expenses
$69,940
-
8c · Net income from fundraising events
total $150,892
-
9c · Net income from gaming
total $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 $0
-
2 · Grants to domestic individuals
total $955,203 · program services $955,203
-
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 $59,842 · program services $37,102 · management and general $5,685 · fundraising $17,055
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,128 · program services $60,219 · management and general $9,227 · fundraising $27,682
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $3,134 · management and general $3,134
-
11g · Fees: other
total $17,048 · program services $8,183 · management and general $8,865
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $956 · management and general $956
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,678 · program services $19,510 · management and general $2,168
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,662 · program services $24,896 · management and general $2,766
-
23 · Insurance
total $10,571 · program services $9,514 · management and general $1,057
-
24a · Other expenses: SUPPLIES
total $4,592 · program services $4,133 · management and general $459
-
24b · Other expenses: MARKETING
total $2,036 · program services $2,036
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,734 · management and general $1,734
-
24d · Other expenses: BANK CHARGES
total $1,579 · management and general $1,579
-
24e · All other expenses
total $3,433 · program services $1,528 · management and general $1,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,127 · end of year $277,663
-
2 · Savings and temporary cash investments
beginning of year $23,426 · end of year $26,150
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,851 · end of year $0
-
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
beginning of year $39,077 · end of year $41,655
-
9 · Prepaid expenses and deferred charges
end of year $660
-
10a · Land, buildings and equipment: cost or other basis
$654,416
-
10b · Land, buildings and equipment: accumulated depreciation
$189,114
-
10c · Land, buildings and equipment, net
beginning of year $489,832 · end of year $465,302
-
11 · Investments: publicly traded securities
beginning of year $458,807 · end of year $425,946
-
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 $8,063 · end of year $7,127
-
19 · Deferred revenue
beginning of year $28,230 · end of year $71,969
-
27 · Net assets without donor restrictions
beginning of year $1,096,749 · end of year $1,116,625
-
28 · Net assets with donor restrictions
beginning of year $39,078 · end of year $41,655
Mission and programs · 2022
Mission
PROVIDING EMERGENCY SOCIAL AND HUMAN SERVICE ASSISTANCE TO ELIGIBLE LOW INCOME FAMILIES IN MCCRACKEN COUNTY, KENTUCKY
Activities or mission (Part I)
PROVIDING SOCIAL SERVICES TO ELIGIBLE RESIDENTS OF MCCRACKEN COUNTY, KENTUCKY. THOSE SERVICES INCLUDE PROVIDING COMMODITIES AND OTHER FOOD, PROVIDING EMERGENCY UTILITY PAYMENT ASSISTANCE, AND PROVIDING MEDICATION AND DENTAL ASSISTANCE.
-
PROVIDING SOCIAL SERVICES TO ELIGIBLE RESIDENTS OF MCCRACKEN COUNTY, KENTUCKY. THOSE SERVICES INCLUDE PROVIDING COMMODITIES AND OTHER FOOD, PROVIDING EMERGENCY UTILITY PAYMENT ASSISTANCE, AND PROVIDING MEDICATION AND DENTAL ASSISTANCE.
Expenses $1,122,324 · Grants $955,203
As filed on the 2022 return.
Listed in Part VII
-
Candace NicholsCANDACE NICHOLS
Executive Dir.
- Total calculated
- $59,842
- From this org
- $59,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jared SiglerJARED SIGLER
President
- Total calculated
- $0
- Hours/week
- 4
-
Rachel DuncanRACHEL DUNCAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew TurleyMATTHEW TURLEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chase KauffeldCHASE KAUFFELD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carla FiersCARLA FIERS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim WhitakerTIM WHITAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon OrrBRANDON ORR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris OwenCHRIS OWEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew WrinkleDREW WRINKLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BenberryTIFFANY BENBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Korey VazquezKOREY VAZQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JohnsonAMANDA JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley JonesASHLEY JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam ChustzADAM CHUSTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ella BurgessELLA BURGESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben AllenBEN ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ScheerMATTHEW SCHEER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clinton WharfCLINTON WHARF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris GreenwellCHRIS GREENWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judd MaloneJUDD MALONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie DillardCARRIE DILLARD
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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