Totals
- Total revenue
- $677,797
- Total expenses
- $267,926
- Contributions and grants received
- $677,212
- Grants paid
- $90,593
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $585
- Total assets, end of year
- $859,420
- Total liabilities, end of year
- $1,921
- Net assets or fund balances, end of year
- $857,499
- Program services expenses (Part IX)
- $111,241
- Management and general expenses
- $150,827
- Fundraising expenses
- $5,858
- Program service expenses (Part III)
- $111,241
Program services were 41.5% 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.
-
1f · All other contributions, gifts and grants
$677,212
-
10a · Gross sales of inventory
$585
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $585 · related or exempt $585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,593 · program services $90,593
-
5 · Compensation of officers, directors and key employees
total $55,059 · program services $20,119 · management and general $34,940
-
10 · Payroll taxes
total $2,118 · program services $529 · management and general $1,589
-
11c · Fees: accounting
total $4,820 · management and general $4,820
-
11g · Fees: other
total $103,806 · management and general $102,118 · fundraising $1,688
-
13 · Office expenses
total $6,885 · management and general $6,885
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: EVENTS
total $4,170 · fundraising $4,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,628 · end of year $859,420
-
17 · Accounts payable and accrued expenses
end of year $1,921
-
27 · Net assets without donor restrictions
beginning of year $283,977 · end of year $433,206
-
28 · Net assets with donor restrictions
beginning of year $163,651 · end of year $424,293
Mission and programs · 2022
Mission
WILDERNESS LOUISVILLE IS THE CHAMPION FOR LOUISVILLE'S NATURAL AREAS FROM THE LARGEST URBAN FOREST IN THE COUNTRY, JEFFERSON MEMORIAL FOREST, TO THE ONES IN YOUR NEIGHBORHOOD. WE ADVOCATE AND RAISE FUNDS IN SUPPORT OF CONSERVATION, STEWARDSHIP, AND PROGRAMMING WITHIN THESE SPACES.
Activities or mission (Part I)
TO CHAMPION FOR LOUISVILLE'S NATURAL AREAS FROM THE LARGEST URBAN FOREST IN THE COUNTRY TO THE ONES IN YOUR NEIGHBORHOOD.
-
SUPPORTING THE LOUISVILLE IS ENGAGING CHILDREN OUTDOORS INITIATIVE TO SUPPORT YOUTH OUTDOOR EDUCATION AND RECREATION PROGRAMMING. CONTRACT WITH THE OFFICE OF KY NATURE PRESERVES TO SUPPORT MANAGEMENT OF AN ENDANGERED SPECIES AT MCNEELY LAKE PARK. CONTRACT WITH THE U.S.D.A NATURAL RESOURCE CONSERVATION SERVICE TO SUPPORT VARIOUS LAND MANAGEMENT PRACTICES WITHIN NATURAL AREAS.
Expenses $111,241 · Grants $90,593
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy ReynoldsANDY REYNOLDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sharon BondSHARON BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Vicki WelchVICKI WELCH
VICE-CHIAR
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia TennenPATRICIA TENNEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Tom ArmstrongTOM ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Layne TaylorLAYNE TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall BoydKENDALL BOYD
EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Krista Drescher-BurkeKRISTA DRESCHER-BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HaddawayCHUCK HADDAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnique IsonJOHNIQUE ISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny JohnstonJENNY JOHNSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn RippyLYNN RIPPY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy StroboRANDY STROBO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany OgunsanyaTIFFANY OGUNSANYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William WrightWILLIAM WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett KnoxBENNETT KNOX
EXECUTIVE DIRECTOR
- Total calculated
- $25,416
- From this org
- $25,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Prasanthi PersadPRASANTHI PERSAD
EXECUTIVE DIRECTOR
- Total calculated
- $29,642
- From this org
- $29,642
- 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
-
LOUISVILLE METRO PARKS
$90,593
CHAIRTABLE SUPPORT TO JEFFERSON MEMORIAL FOREST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342199349300124
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.