Civic Intelligence

Faith Feeds of Kentucky Inc DBA

990 • Fiscal year 2023 • EIN 27-4087963

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

628 N BroadwayLexington, KY 40508

(859) 444-4769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$349,919

Down $2,450 (-0.7%) from 2022

Net Assets

Down

$333,913

Down $2,372 (-0.7%) from 2022

Liabilities

Down

$16,006

Down $78 (-0.5%) from 2022

Revenue And Expenses

Revenue

Up

$731,249

Up $127,910 (+21%) from 2022

Expenses

Up

$733,621

Up $124,468 (+20%) from 2022

Net Income

Up

-$2,372

Up $3,442 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $94,957Liabilities 2013: $3,194Net Assets 2013: $91,7632013Assets 2016: $185,564Liabilities 2016: $15,089Net Assets 2016: $170,4752016Assets 2017: $240,060Liabilities 2017: $68,243Net Assets 2017: $171,8172017Assets 2020: $281,599Liabilities 2020: $12,039Net Assets 2020: $269,5602020Assets 2021: $350,228Liabilities 2021: $8,129Net Assets 2021: $342,0992021Assets 2022: $352,369Liabilities 2022: $16,084Net Assets 2022: $336,2852022Assets 2023: $349,919Liabilities 2023: $16,006Net Assets 2023: $333,9132023Assets 2024: $243,220Liabilities 2024: $10,722Net Assets 2024: $232,4982024

Highlighted filing

2023

Assets$349,919
Liabilities$16,006
Net Assets$333,913

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $98,615Expenses 2013: $33,954Net Income 2013: $64,6612013Revenue 2016: $173,270Expenses 2016: $159,901Net Income 2016: $13,3692016Revenue 2017: $611,620Expenses 2017: $610,278Net Income 2017: $1,3422017Revenue 2020: $727,164Expenses 2020: $630,129Net Income 2020: $97,0352020Revenue 2021: $687,342Expenses 2021: $614,803Net Income 2021: $72,5392021Revenue 2022: $603,339Expenses 2022: $609,153Net Income 2022: -$5,8142022Revenue 2023: $731,249Expenses 2023: $733,621Net Income 2023: -$2,3722023Revenue 2024: $722,656Expenses 2024: $824,072Net Income 2024: -$101,4162024

Highlighted filing

2023

Revenue$731,249
Expenses$733,621
Net Income-$2,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$736,429
Mission and Program Overview

Mission

Glean kentucky reduces food waste by gathering excess fresh produce and connecting it to feeding agencies to nourish kentuckians facing food insecurity.

To gather and redistribute excess fresh fruits and vegetables to nourish kentucky's hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,535$173,793▲ $100,258
Cash and Non-Interest-Bearing Accounts$231,138$94,430▼ $136,708
Land, Buildings, and Equipment, Net$1,128$37,856▲ $36,728
Pledges and Grants Receivable$42,823$36,109▼ $6,714
Prepaid Expenses and Deferred Charges$3,745$7,731▲ $3,986
Total Assets$352,369$349,919▼ $2,450
Liabilities
Accounts Payable and Accrued Expenses$16,084$16,006▼ $78
Total Liabilities$16,084$16,006▼ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,285$333,913▼ $2,372
Total Net Assets Fund Balance$336,285$333,913▼ $2,372
Total Liabilities and Net Assets / Fund Balance$352,369$349,919▼ $2,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,856$42,194$80,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben SouthworthExecutive DirectorFT$57,165$57,165

Board Members and Trustees

NameTitle
Jamie ParksChair
Amanda PerkinsDirector
Eileen BunchDirector
Tim MeehanDirector
Travis PurcellDirector
Rachel SheltonSecretary
Allison CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,972
Program Service Revenue
$319,500
Investment Income
$275
Other Revenue
$15,502
All Other Contributions
$395,972
Change in Net Assets
$-2,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,620
Salaries, Compensation, and Employee Benefits$321,001
Total Fundraising Expense$105,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,387$4,651$84,347$241,385
Current Officers, Directors, Trustees, and Key Employees$36,088$21,077-$57,165
Insurance$23,872$2,927$8,742$35,541
Payroll Taxes$14,173$1,935$6,343$22,451
Occupancy-$10,800-$10,800
All Other Expenses$1,302$4,666$3,237$9,205
Fees for Services Accounting-$6,000-$6,000
Other Expenses$2,344$3,765$935$3,765
Depreciation Depletion$3,552--$3,552
Fees for Services Other-$2,506-$2,506
Information Technology-$1,634$360$1,994
Advertising--$1,678$1,678
Total Functional Expenses$566,643$61,336$105,642$733,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,492
Fundraising Direct Expenses$4,606
Gaming Gross Income$4,190
Gaming Direct Expenses$574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers & Beats$16,492$16,492$4,606$11,886
Total Events$16,492$16,492$4,606$11,886
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The finance committee reviews form 990 and recommends to the board of directors for approval. The board reviews and approves prior to filing.

Form 990, Part VI, Section B, Line 12C

The governance committee reviews the conflict of interest policy and disclosure statement annually and recommends any changes to the board. The board of directors, committee members, and staff are instructed to complete a disclosure annually, which is reviewed by the board president. Any officer or director with a conflict is recused from the discussion and vote.

Form 990, Part VI, Section B, Line 15

Staff compensation is reviewed by the personnel committee annually. Compensation is determined by industry average, tenure with glean kentucky, job performance, and financial position. The full board reviews the recommendations and approves all compensation adjustments.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and at the discretion of the board of directors and management.

Filing and Contact Details

Filer

Filer Name
Glean Kentucky Inc
EIN
27-4087963
Phone
8594444769
Address
628 N BROADWAY, LEXINGTON, KY 40508
Doing Business As
Glean Kentucky

Signing Officer

Name
Ben Southworth
Title
Executive Director
Phone
8594444769
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Southworth
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
112

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for determining the selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As required by fasb asc 740-10, accounting for uncertainty in income taxes (fin 48), a review of the organization's not-for-profit status was made to assess any level of uncertainty of the maintenance of the tax exempt status in the future. The regulations prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization believes that no uncertain tax positions were taken on any income tax returns which remain open to examination (those returns filed for 2020 through 2023) by the respective taxing authorities. The evaluation is a two-step process. The first step is a measurement process to determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical merits of position. The second step is a measurement process whereby a tax position that meets the more likely than not recognition threshold is calculated to determine the amount of benefit to recognize in the financial statements. Management concluded that it is more likely than not that the organization's tax exempt status will be maintained in perpetuity and therefore the organization does not have any uncertain tax positions which might require recognition under fin 48.

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IRS990/Desc0GLEAN KENTUCKY REDUCES FOOD WASTE BY GATHERING EXCESS FRESH PRODUCE AND CONNECTING IT TO FEEDING AGENCIES TO NOURISH KENTUCKIANS FACING FOOD INSECURITY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, FARMS AND ORCHARDS IN THIRTEEN KENTUCKY COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEAN KENTUCKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO FRESH PRODUCE. GLEAN KENTUCKY PARTNERS WITH OVER 40 DISTRIBUTION SITES IN CENTRAL KENTUCKY, INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2023 AND 2022, THE ORGANIZATION GLEANED OVER 165,000 AND 157,000 POUNDS, RESPECTIVELY. SINCE ITS FOUNDING IN 2010, GLEAN KENTUCKY HAS GLEANED OVER 2.4 MILLION POUNDS OF PRODUCE.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073535
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01532764
IRS990ScheduleA/SubstantialContributorsTotAmt035324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568088
IRS990ScheduleA/TotalSupportAmt01594592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN ON ANY INCOME TAX RETURNS WHICH REMAIN OPEN TO EXAMINATION (THOSE RETURNS FILED FOR 2020 THROUGH 2023) BY THE RESPECTIVE TAXING AUTHORITIES. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURGERS & BEATS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566643
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt016084
IRS990/TotalLiabilitiesGrp/EOYAmt016006
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 N BROADWAY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLEANKY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SOUTHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594444769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEAN KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0274087963
ReturnHeader/Filer/PhoneNum08594444769
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY

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