Totals
- Total revenue
- $71,439,611
- Total expenses
- $71,958,955
- Contributions and grants received
- $70,811,898
- Grants paid
- $69,156,903
- Program service revenue
- $341,881
- Investment income
- $25,012
- Other revenue
- $260,820
- Total assets, end of year
- $9,537,999
- Total liabilities, end of year
- $7,089,436
- Net assets or fund balances, end of year
- $2,448,563
- Program services expenses (Part IX)
- $70,834,918
- Management and general expenses
- $1,124,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,834,918
Program services were 98.4% 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)
$70,811,898
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $145,281 · related or exempt $145,281
-
2b · Program service revenue: MEETING INCOME
total $128,179 · related or exempt $128,179
-
2f · All other program service revenue
total $68,421 · related or exempt $68,421
-
3 · Investment income
total $25,012 · related or exempt $25,012
-
6a · Gross rents
real property $22,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,800
-
6d · Net rental income or loss
total $22,800 · related or exempt $22,800
-
11a · Other revenue: OTHER
total $238,020 · related or exempt $238,020
-
11e · Other revenue, total
$238,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,156,903 · program services $69,156,903
-
7 · Other salaries and wages
total $510,985 · program services $311,297 · management and general $199,688
-
9 · Other employee benefits
total $307,978 · program services $224,398 · management and general $83,580
-
11b · Fees: legal
total $72,154 · program services $1,009 · management and general $71,145
-
12 · Advertising and promotion
total $15,263 · program services $15,263
-
13 · Office expenses
total $3,606 · program services $2,493 · management and general $1,113
-
16 · Occupancy
total $7,433 · management and general $7,433
-
17 · Travel
total $36,577 · program services $26,028 · management and general $10,549
-
19 · Conferences, conventions and meetings
total $89,742 · management and general $89,742
-
20 · Interest
total $111 · program services $111
-
22 · Depreciation, depletion and amortization
total $154,689 · management and general $154,689
-
23 · Insurance
total $70,241 · program services $76,062 · management and general -$5,821
-
24a · Other expenses: CONSULTING
total $647,976 · program services $260,031 · management and general $387,945
-
24b · Other expenses: TECHNOLOGY SERVICES
total $523,959 · management and general $523,959
-
24c · Other expenses: IT R&M
total $130,893 · program services $130,893
-
24d · Other expenses: PUBLICATIONS / SUBSCRIP
total $119,616 · program services $10 · management and general $119,606
-
24e · All other expenses
total $110,829 · program services $630,420 · management and general -$519,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,422,957 · end of year $6,478,578
-
3 · Pledges and grants receivable
beginning of year $2,394,328 · end of year $972,566
-
4 · Accounts receivable
beginning of year $203,386 · end of year $173,622
-
7 · Other notes and loans receivable
beginning of year $1,120 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $225,127 · end of year $34,184
-
10a · Land, buildings and equipment: cost or other basis
$2,326,251
-
10b · Land, buildings and equipment: accumulated depreciation
$1,238,130
-
10c · Land, buildings and equipment, net
beginning of year $1,242,810 · end of year $1,088,121
-
12 · Investments: other securities
beginning of year $1,000,374 · end of year $790,928
-
17 · Accounts payable and accrued expenses
beginning of year $2,632,297 · end of year $7,027,333
-
19 · Deferred revenue
beginning of year $5,888,122 · end of year $61,223
-
25 · Other liabilities
beginning of year $1,776 · end of year $880
-
27 · Net assets without donor restrictions
beginning of year $2,967,907 · end of year $2,448,563
Mission and programs · 2023
Mission
TO ADVOCATE PROGRAMS PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS TO HAVE ADEQUATE FOOD, SHELTER, HEALTHCARE, EDUCATION, WATER, WASTE AND A SUSTAINABLE HOME.
Activities or mission (Part I)
TO ADVOCATE PROGRAMS PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS TO HAVE ADEQUATE FOOD, SHELTER, HEALTHCARE, EDUCATION AND A SUSTAINABLE HOME.
-
LOW INCOME HEAT ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE WITH HOME ENERGY COSTS TO ELIGIBLE PARTICIPANTS
Expenses $58,873,914 · Grants $58,873,914 · Revenue $58,873,914
-
LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM PROVIDES WATER AND SEWER COST ASSISTANCE TO THOSE ELIGIBLE.
Expenses $2,120,745 · Grants $2,115,329 · Revenue $2,120,745
-
KYNECT ASSISTS INDIVIDUALS IN THE APPLICATION PROCESS FOR HEALTH INSURANCE COVERAGE ON THE KENTUCKY EXCHANGE.
Expenses $7,397,555 · Grants $6,899,378 · Revenue $7,397,555
-
Expenses $2,442,704 · Grants $1,268,282 · Revenue $755,011
As filed on the 2023 return.
Listed in Part VII
-
Brandon HarleyBRANDON HARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig BrockCRAIG BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda ThackerWANDA THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PriceSHARON PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla BrownCARLA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martina RoeMARTINA ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna PaceDONNA PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DolePAUL DOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EsteppDAVID ESTEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ShearerNICK SHEARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WaltersKENNETH WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tawny AckerTAWNY ACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WilliamsPATRICIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SpencerBETH SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Embrey - HillKIM EMBREY - HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GreeneVICTORIA GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Harold MonroeHAROLD MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela AndersonANGELA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Uppinder MehanUPPINDER MEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy RobertsTROY ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hal B GoodeHAL B GOODE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robin WhitakerROBIN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catrena BowmanCATRENA BOWMAN
CHAIR
- 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
-
LICKING VALLEY CAP
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
LKLP CAA
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
LOUISVILLE METRO
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
MIDDLE KY CAP
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
MULTI-PURPOSE CAA
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
NORTHEAST KY CAA
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
NORTHERN KY CAC
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
PENNYRILE ALLIED
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
TRI-COUNTY CAA
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
-
WEST KY ALLIED
$0
TO ASSIST COMMUNITY ACTION AGENCY'S PROVIDING ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349302263
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.