Totals
- Total revenue
- $510,637
- Total expenses
- $378,718
- Contributions and grants received
- $444,601
- Grants paid
- $0
- Program service revenue
- $61,738
- Investment income
- $4,298
- Other revenue
- $0
- Total assets, end of year
- $561,551
- Total liabilities, end of year
- $3,092
- Net assets or fund balances, end of year
- $558,459
- Program services expenses (Part IX)
- $267,186
- Management and general expenses
- $111,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,186
Program services were 70.6% 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.
-
1e · Government grants (contributions)
$29,516
-
1f · All other contributions, gifts and grants
$415,085
-
1g · Noncash contributions included above
$7,885
-
2a · Program service revenue: Book Sales
total $32,138 · related or exempt $32,138
-
2b · Program service revenue: Sponorship
total $15,000 · related or exempt $15,000
-
2c · Program service revenue: Contracted Services
total $14,600 · related or exempt $14,600
-
3 · Investment income
total $3,850 · related or exempt $3,850
-
7a · Gross sales of assets other than inventory
securities $448
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $448
-
7d · Net gain or loss
total $448 · related or exempt $448
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $49,500 · management and general $16,500
-
7 · Other salaries and wages
total $161,271 · program services $123,129 · management and general $38,142
-
9 · Other employee benefits
total $30,621 · program services $28,137 · management and general $2,484
-
10 · Payroll taxes
total $16,510 · program services $12,491 · management and general $4,019
-
11c · Fees: accounting
total $7,104 · program services $2,452 · management and general $4,652
-
11g · Fees: other
total $35,625 · program services $31,244 · management and general $4,381
-
12 · Advertising and promotion
total $8,988 · program services $2,382 · management and general $6,606
-
13 · Office expenses
total $15,346 · program services $9,549 · management and general $5,797
-
16 · Occupancy
total $16,698 · program services $4,985 · management and general $11,713
-
17 · Travel
total $156 · management and general $156
-
19 · Conferences, conventions and meetings
total $11,572 · program services $728 · management and general $10,844
-
24a · Other expenses: Internet/Website Subscr
total $3,191 · program services $469 · management and general $2,722
-
24b · Other expenses: Insurance
total $2,092 · management and general $2,092
-
24c · Other expenses: Publication Expense
total $1,500 · program services $1,500
-
24d · Other expenses: Dues/Fees/Taxes
total $995 · program services $620 · management and general $375
-
24e · All other expenses
total $1,049 · management and general $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,856 · end of year $314,918
-
2 · Savings and temporary cash investments
beginning of year $1,053 · end of year $979
-
3 · Pledges and grants receivable
beginning of year $44,103 · end of year $151,938
-
8 · Inventories for sale or use
beginning of year $23,671 · end of year $41,205
-
9 · Prepaid expenses and deferred charges
beginning of year $8,630
-
12 · Investments: other securities
beginning of year $48,696 · end of year $52,511
-
17 · Accounts payable and accrued expenses
beginning of year $4,469 · end of year $3,092
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $426,540 · end of year $558,459
Mission and programs · 2023
Mission
The Louisville Story Program strengthens the bonds of community by amplifying unheard voices and untold stories.
Activities or mission (Part I)
Expand educational, cultural, and literary opportunities for underrepresented Louisville residents
-
Through rigorous writing and oral history workshops, and with professional editioral support, participating LSP authors from historically underrepresented communities document the richness of lived experience in Louisville from the inside out, and in their own words. Their work is published in professional designed books, exhibits, and radio programs that promote dialogue across community and increase awaremness of overlooked aspects of the culture and history in Louisville. Our authors are paid for their work, and we leverage their achievements into as many professional, educational, cultural and social opportunities for them as possible.
Expenses $267,186 · Revenue $66,036
As filed on the 2023 return.
Listed in Part VII
-
Kate Lacy Crosby
Director
- Total calculated
- $0
- Hours/week
- 2
-
LaTanya Henry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Kertis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne McKune
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mia Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber Duke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Washburn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodeci Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Look
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darcy Thompson
Executive Director
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441799349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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