Civic Intelligence

Go-Hire Employment and Development

990 • Fiscal year 2020 • EIN 27-3753678

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.GOHIRE.ORG

View Organization Page

PO Box 1238Hazard, KY 41702

(606) 439-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$219,417

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,082,751

Up $501,363 (+9.0%) from 2019

Net Assets

Up

$2,521,638

Up $358,498 (+17%) from 2019

Liabilities

Up

$3,561,113

Up $142,865 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Up

$39,121,146

Up $2,397,406 (+6.5%) from 2019

Expenses

Up

$38,762,648

Up $2,435,098 (+6.7%) from 2019

Net Income

Down

$358,498

Down $37,692 (-9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $1,723,170Liabilities 2012: $1,567,691Net Assets 2012: $155,4792012Assets 2013: $2,234,891Liabilities 2013: $2,468,596Net Assets 2013: -$233,7052013Assets 2014: $2,556,610Liabilities 2014: $2,629,770Net Assets 2014: -$73,1602014Assets 2015: $3,069,204Liabilities 2015: $2,608,327Net Assets 2015: $460,8772015Assets 2016: $3,652,224Liabilities 2016: $2,838,147Net Assets 2016: $814,0772016Assets 2017: $4,484,082Liabilities 2017: $3,226,674Net Assets 2017: $1,257,4082017Assets 2018: $4,518,901Liabilities 2018: $2,751,951Net Assets 2018: $1,766,9502018Assets 2019: $5,581,388Liabilities 2019: $3,418,248Net Assets 2019: $2,163,1402019Assets 2020: $6,082,751Liabilities 2020: $3,561,113Net Assets 2020: $2,521,6382020Assets 2021: $7,033,255Liabilities 2021: $3,847,384Net Assets 2021: $3,185,8712021Assets 2022: $7,206,602Liabilities 2022: $3,482,885Net Assets 2022: $3,723,7172022Assets 2023: $8,209,192Liabilities 2023: $3,633,008Net Assets 2023: $4,576,1842023Assets 2024: $8,511,138Liabilities 2024: $3,504,957Net Assets 2024: $5,006,1812024Assets 2025: $9,352,077Liabilities 2025: $3,792,032Net Assets 2025: $5,560,0452025

Highlighted filing

2020

Assets$6,082,751
Liabilities$3,561,113
Net Assets$2,521,638
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2012: $19,255,5742012Expenses 2013: $21,420,6322013Revenue 2014: $23,643,534Expenses 2014: $23,482,989Net Income 2014: $160,5452014Revenue 2015: $25,760,645Expenses 2015: $25,226,608Net Income 2015: $534,0372015Revenue 2016: $30,836,669Expenses 2016: $30,483,469Net Income 2016: $353,2002016Revenue 2017: $36,576,298Expenses 2017: $36,132,967Net Income 2017: $443,3312017Revenue 2018: $35,671,370Expenses 2018: $35,161,828Net Income 2018: $509,5422018Revenue 2019: $36,723,740Expenses 2019: $36,327,550Net Income 2019: $396,1902019Revenue 2020: $39,121,146Expenses 2020: $38,762,648Net Income 2020: $358,4982020Revenue 2021: $42,046,099Expenses 2021: $41,381,866Net Income 2021: $664,2332021Revenue 2022: $38,687,303Expenses 2022: $38,149,457Net Income 2022: $537,8462022Revenue 2023: $45,550,598Expenses 2023: $44,698,131Net Income 2023: $852,4672023Revenue 2024: $43,242,570Expenses 2024: $42,812,573Net Income 2024: $429,9972024Revenue 2025: $44,003,905Expenses 2025: $43,450,041Net Income 2025: $553,8642025

Highlighted filing

2020

Revenue$39,121,146
Expenses$38,762,648
Net Income$358,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$39,121,146
Mission and Program Overview

Mission

Go-hire employment and development, inc. Is a nonprofit organization that was formed on october 1, 2010 for the purpose to serve and improve the social and economic well-being of the communities in kentucky by providing opportunities for work, work readiness education, training and development aimed at enabling sustainable and meaningful employment within the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,292,877$3,697,016▲ $404,139
Savings and Temporary Cash Investments$2,165,029$2,180,478▲ $15,449
Prepaid Expenses and Deferred Charges$93,573$121,387▲ $27,814
Land, Buildings, and Equipment, Net$24,809$75,560▲ $50,751
Cash and Non-Interest-Bearing Accounts$5,100$5,100→ $0
Total Assets$5,581,388$6,082,751▲ $501,363
Other Assets Total-$3,210-
Liabilities
Accounts Payable and Accrued Expenses$3,418,248$3,561,113▲ $142,865
Total Liabilities$3,418,248$3,561,113▲ $142,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,140$2,521,638▲ $358,498
Total Net Assets Fund Balance$2,163,140$2,521,638▲ $358,498
Total Liabilities and Net Assets / Fund Balance$5,581,388$6,082,751▲ $501,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,821$8,804$61,625
Equipment$18,738$33,202$51,940
Buildings$4,001$364$4,365
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hany BeshayEmployeeFT$208,793$10,624$219,417
Mary Meade-mckenzieEmployeeFT$194,356$11,264$205,620
Artie BatesEmployeeFT$186,000$7,218$188,148
Christa WhitePresidentFT$167,261$9,490$177,537
Sharon HendricksonEmployeeFT$140,562$5,206$150,052
Sheila AllenEmployeeFT$138,784$9,421$148,205
Laura Holliday-ritchieVPFT$73,647$7,715$81,362
Brandon ViseCFOFT$61,586$7,080$68,666

Board Members and Trustees

NameTitle
Michael MillerChair
Raymond HurstVice Chair
Martin DouthittMember
Matt PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,105,928
Investment Income
$15,193
Other Revenue
$25
Change in Net Assets
$358,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,121,146
Total Revenue per Audited Statements
$39,121,146
Total Revenue per Form 990
$39,121,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,982,951
Other Expenses$779,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,948,656$279,549-$31,228,205
Other Employee Benefits$6,040,680$38,140-$6,078,820
Pension Plan Contributions$671,685$4,241-$675,926
Insurance$243,290$2,198-$245,488
Travel$141,164$50-$141,214
Occupancy$69,424$16,880-$86,304
Fees for Services Other$16,123$57,633-$73,756
Fees for Services Accounting$12,406$44,319-$56,725
Advertising$29,345$265-$29,610
Other Expenses$22,483$920-$23,403
Depreciation Depletion$13,143$119-$13,262
Fees for Services Legal$1,554$5,543-$7,097
Total Functional Expenses$38,312,448$450,200$0$38,762,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,762,648
Total Expenses per Audited Statements$38,762,648
Total Expenses per Form 990$38,762,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the 990 is prepared by the external accountant, management will reveiw the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the board for review and approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has conflict of interest policies in place to address these issues and are reviewed by the board of directors and all new board members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day to day basis during their tenure.”

Form 990, Page 6, Part VI, Line 15A

“The president and top management officials are hired and all compensation are approved by the board of directors. Any conflicts of interest are addressed and any board memeber with any conflicts of interest would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15B

“The president and top management officials are hired and all compensation are approved by the board of directors. Any conflicts of interest are addressed and any board memeber with any conflicts of interest would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Go-hire Employment and Development
EIN
27-3753678
Phone
6064390270
Address
PO BOX 1238, HAZARD, KY 41702

Signing Officer

Name
Brandon Vise
Title
CFO
Phone
6066669006
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa White
Formed
2010
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
1,244

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Go-hire employment and development, inc. Is a nonprofit organization that was formed on october 1, 2010 for the purpose to serve and improve the social and economic well-being of the communities in kentucky by providing opportunities for work, work readiness education, training and development aimed at enabling sustainable and meaningful employment within the state.”

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IRS990/OccupancyGrp/ProgramServicesAmt069424
IRS990/OccupancyGrp/TotalAmt086304
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06078820
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ProgramServicesAmt059704
IRS990/OtherExpensesGrp/ProgramServicesAmt142791
IRS990/OtherExpensesGrp/ProgramServicesAmt222483
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IRS990/OtherExpensesGrp/TotalAmt143098
IRS990/OtherExpensesGrp/TotalAmt223403
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030948656
IRS990/OtherSalariesAndWagesGrp/TotalAmt031228205
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671685
IRS990/PensionPlanContributionsGrp/TotalAmt0675926
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121387
IRS990/PrincipalOfficerNm0CHRISTA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039105928
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016825
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IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt036706343
IRS990/PYRevenuesLessExpensesAmt0396190
IRS990/PYSalariesCompEmpBnftPaidAmt035655829
IRS990/PYTotalExpensesAmt036327550
IRS990/PYTotalRevenueAmt036723740
IRS990/ReconcilationRevenueExpnssAmt0358498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02165029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180478
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039121146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036723740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035669720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036576298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030835994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178926898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0178926898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039121146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036723740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035669720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036576298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030835994
IRS990ScheduleA/Total509Grp/TotalAmt0178926898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039136339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036740565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035671370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036576298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030836669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178961241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/EquipmentGrp/BookValueAmt018738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051940
IRS990ScheduleD/ExpensesSubtotalAmt038762648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061625
IRS990ScheduleD/RevenueSubtotalAmt039121146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075560
IRS990ScheduleD/TotalExpensesPerForm990Amt038762648
IRS990ScheduleD/TotalRevenuePerForm990Amt039121146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039121146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038762648
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3167261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt35206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANY BESHAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY MEADE-MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ARTIE BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTA WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHARON HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3177537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4150052
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GO-HIRE EMPLOYMENT AND DEVELOPMENT, INC. IS A NONPROFIT ORGANIZATION THAT WAS FORMED ON OCTOBER 1, 2010 FOR THE PURPOSE TO SERVE AND IMPROVE THE SOCIAL AND ECONOMIC WELL-BEING OF THE COMMUNITIES IN KENTUCKY BY PROVIDING OPPORTUNITIES FOR WORK, WORK READINESS EDUCATION, TRAINING AND DEVELOPMENT AIMED AT ENABLING SUSTAINABLE AND MEANINGFUL EMPLOYMENT WITHIN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, MANAGEMENT WILL REVEIW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONFLICT OF INTEREST POLICIES IN PLACE TO ADDRESS THESE ISSUES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND ALL NEW BOARD MEMBERS ARE ADVISED IN WRITING OF THESE POLICIES AT THE COMMENCEMENT OF THEIR TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQUIREMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES ON A DAY TO DAY BASIS DURING THEIR TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMEBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMEBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05581388
IRS990/TotalAssetsEOYAmt06082751
IRS990/TotalAssetsGrp/BOYAmt05581388
IRS990/TotalAssetsGrp/EOYAmt06082751
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01244
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038312448
IRS990/TotalFunctionalExpensesGrp/TotalAmt038762648

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,751
Liabilities
$3,561,113
Net assets
$2,521,638
Revenue
$39,121,146
Expenses
$38,762,648
Net income
$358,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$3.79$5.56$44.0$43.5$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.50$5.01$43.2$42.8$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$3.63$4.58$45.6$44.7$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.48$3.72$38.7$38.1$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.85$3.19$42.0$41.4$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.08$3.56$2.52$39.1$38.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.42$2.16$36.7$36.3$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.75$1.77$35.7$35.2$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.23$1.26$36.6$36.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.84$0.81$30.8$30.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.07$2.61$0.46$25.8$25.2$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.63$0.07$23.6$23.5$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.47$0.23$21.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.57$0.16$19.3