Civic Intelligence

Go-Hire Employment and Development

990 • Fiscal year 2023 • EIN 27-3753678

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$242,478

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,209,192

Up $1,002,590 (+14%) from 2022

Net Assets

Up

$4,576,184

Up $852,467 (+23%) from 2022

Liabilities

Up

$3,633,008

Up $150,123 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$45,550,598

Up $6,863,295 (+18%) from 2022

Expenses

Up

$44,698,131

Up $6,548,674 (+17%) from 2022

Net Income

Up

$852,467

Up $314,621 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$8,209,192
Liabilities$3,633,008
Net Assets$4,576,184
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$45,550,598
Expenses$44,698,131
Net Income$852,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$45,550,598
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$3,568,428$4,602,960▲ $1,034,532
Savings and Temporary Cash Investments$3,177,674$3,331,378▲ $153,704
Prepaid Expenses and Deferred Charges$248,500$127,560▼ $120,940
Land, Buildings, and Equipment, Net$56,220$40,616▼ $15,604
Cash and Non-Interest-Bearing Accounts$100$150▲ $50
Total Assets$7,206,602$8,209,192▲ $1,002,590
Other Assets Total$155,680$106,528▼ $49,152
Liabilities
Accounts Payable and Accrued Expenses$3,482,885$3,633,008▲ $150,123
Total Liabilities$3,482,885$3,633,008▲ $150,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,717$4,576,184▲ $852,467
Total Net Assets Fund Balance$3,723,717$4,576,184▲ $852,467
Total Liabilities and Net Assets / Fund Balance$7,206,602$8,209,192▲ $1,002,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,455$42,170$61,625
Equipment$18,469$29,238$47,707
Buildings$2,692$1,673$4,365
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Meade-mckenzieEmployeeFT$198,908$43,570$242,478
Christa WhitePresidentFT$164,863$23,659$188,522
Marcia AdamsEmployee-$138,430$10,099$148,529
Tammy MeltonEmployee-$124,878$7,250$132,128
Evelyn MullinsEmployee-$121,660$8,622$130,282
Nicole GainesEmployee-$118,600$58$118,658
Brandon ViseCFO-$70,380$8,029$78,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$45,333,955
Investment Income
$44,560
Other Revenue
$171,133
Change in Net Assets
$852,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,550,598
Total Revenue per Audited Statements
$45,550,598
Total Revenue per Form 990
$45,550,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,921,190
Other Expenses$776,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,563,203$306,164-$36,869,367
Other Employee Benefits$6,185,300$40,223-$6,225,523
Pension Plan Contributions$819,575$6,725-$826,300
Insurance$344,934$2,796-$347,730
Travel$95,134$13-$95,147
Occupancy$59,578$14,486-$74,064
Fees for Services Other$43,286$18,500-$61,786
Other Expenses$33,475$306-$33,781
Fees for Services Accounting$18,845--$18,845
Depreciation Depletion$16,050$130-$16,180
Advertising$11,969$97-$12,066
Fees for Services Legal$792$6-$798
Total Functional Expenses$44,308,456$389,675$0$44,698,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,698,131
Total Expenses per Audited Statements$44,698,131
Total Expenses per Form 990$44,698,131
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
2023-10-30
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
1,372

Preparer

Firm
Craft Waninger 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/OtherExpensesGrp/ProgramServicesAmt135867
IRS990/OtherExpensesGrp/ProgramServicesAmt233475
IRS990/OtherExpensesGrp/TotalAmt080497
IRS990/OtherExpensesGrp/TotalAmt136047
IRS990/OtherExpensesGrp/TotalAmt233781
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171133
IRS990/OtherRevenueTotalAmt0171133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036563203
IRS990/OtherSalariesAndWagesGrp/TotalAmt036869367
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0819575
IRS990/PensionPlanContributionsGrp/TotalAmt0826300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127560
IRS990/PrincipalOfficerNm0CHRISTA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045333955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045333955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06421
IRS990/PYOtherExpensesAmt0685217
IRS990/PYOtherRevenueAmt071797
IRS990/PYProgramServiceRevenueAmt038609085
IRS990/PYRevenuesLessExpensesAmt0537846
IRS990/PYSalariesCompEmpBnftPaidAmt037464240
IRS990/PYTotalExpensesAmt038149457
IRS990/PYTotalRevenueAmt038687303
IRS990/ReconcilationRevenueExpnssAmt0852467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03177674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03331378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0342,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045549648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038687303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041941894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039121146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036723740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202023731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0202024681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045550598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038687303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041941894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039121146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036723740
IRS990ScheduleA/Total509Grp/TotalAmt0202024681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045766291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038765521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042046099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039136364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036741137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202455412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/EquipmentGrp/BookValueAmt018469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047707
IRS990ScheduleD/ExpensesSubtotalAmt044698131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061625
IRS990ScheduleD/RevenueSubtotalAmt045550598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040616
IRS990ScheduleD/TotalExpensesPerForm990Amt044698131
IRS990ScheduleD/TotalRevenuePerForm990Amt045550598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045550598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044698131
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MEADE-MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTA WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188522
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt07206602
IRS990/TotalAssetsEOYAmt08209192
IRS990/TotalAssetsGrp/BOYAmt07206602
IRS990/TotalAssetsGrp/EOYAmt08209192
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt01372
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044308456
IRS990/TotalFunctionalExpensesGrp/TotalAmt044698131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03482885
IRS990/TotalLiabilitiesEOYAmt03633008
IRS990/TotalLiabilitiesGrp/BOYAmt03482885
IRS990/TotalLiabilitiesGrp/EOYAmt03633008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03723717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04576184
IRS990/TotalOtherCompensationAmt057742
IRS990/TotalProgramServiceExpensesAmt044308456
IRS990/TotalProgramServiceRevenueAmt045333955
IRS990/TotalReportableCompFromOrgAmt0981264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045549648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045550598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07206602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08209192
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt095134
IRS990/TravelGrp/TotalAmt095147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209,192
Liabilities
$3,633,008
Net assets
$4,576,184
Revenue
$45,550,598
Expenses
$44,698,131
Net income
$852,467
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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