Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0910787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$12,030,181
Down $369,912 (-3.0%) from 2020
Net Assets
Down$8,504,339
Down $218,228 (-2.5%) from 2020
Liabilities
Down$3,525,842
Down $151,684 (-4.1%) from 2020
Revenue
Down$15,031,851
Down $310,972 (-2.0%) from 2020
Expenses
Up$16,179,984
Up $885,313 (+5.8%) from 2020
Net Income
Down-$1,148,133
Down $1,196,285 (-2484%) from 2020
We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,919,883 | $5,006,193 | ▼ $913,690 |
| Investments in Publicly Traded Securities | $3,705,639 | $4,535,572 | ▲ $829,933 |
| Savings and Temporary Cash Investments | $1,182,128 | $1,154,064 | ▼ $28,064 |
| Accounts Receivable | $469,855 | $602,322 | ▲ $132,467 |
| Pledges and Grants Receivable | $500,208 | $551,933 | ▲ $51,725 |
| Cash and Non-Interest-Bearing Accounts | $132,224 | $166,199 | ▲ $33,975 |
| Prepaid Expenses and Deferred Charges | $489,220 | $12,962 | ▼ $476,258 |
| Total Assets | $12,400,093 | $12,030,181 | ▼ $369,912 |
| Other Assets Total | $936 | $936 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,558,564 | $1,380,248 | ▼ $178,316 |
| Accounts Payable and Accrued Expenses | $1,224,625 | $1,112,417 | ▼ $112,208 |
| Other Liabilities | $826,670 | $975,024 | ▲ $148,354 |
| Deferred Revenue | $67,667 | $58,153 | ▼ $9,514 |
| Total Liabilities | $3,677,526 | $3,525,842 | ▼ $151,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,103,955 | $6,885,727 | ▼ $218,228 |
| Net Assets With Donor Restrictions | $1,618,612 | $1,618,612 | → $0 |
| Total Net Assets Fund Balance | $8,722,567 | $8,504,339 | ▼ $218,228 |
| Total Liabilities and Net Assets / Fund Balance | $12,400,093 | $12,030,181 | ▼ $369,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,657,595 | $1,423,741 | $5,081,336 |
| Leasehold Improvements | $458,347 | $1,988,775 | $2,447,122 |
| Equipment | $436,281 | $1,094,408 | $1,530,689 |
| Land | $453,970 | - | $453,970 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $618,143 | - | - | - | $618,143 |
| 2020 | $618,143 | - | - | - | $618,143 |
| 2019 | $510,011 | - | ▲ $111,027 | - | $618,143 |
| 2018 | $4,576,468 | $5,000 | ▼ $43,348 | $3,912,982 | $621,563 |
| 2017 | $4,372,277 | $156,550 | ▲ $634,725 | $564,018 | $4,576,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Starkey - Taylor | Chief Executive Officer | FT | $160,570 | $38,593 | $199,163 |
| Patricia Gleason | Chief Operating Officer | FT | $144,217 | $48,167 | $192,384 |
| Rene Cheatham | Chief Financial Officer | FT | $116,516 | $2,438 | $118,954 |
| Name | Title |
|---|---|
| Lori Zombek | President |
| Austin Musser | Vice President |
| Amy Cheney | Board Member |
| Bob Grace | Board Member |
| Bob Keppler | Board Member |
| Brandy Jones | Board Member |
| Carolyn Krisko | Board Member |
| Jacob Holbrook | Board Member |
| Jillian Brown | Board Member |
| Karen Floyd | Board Member |
| Karen Hurley | Board Member |
| Katriece Carter | Board Member |
| Laura Guggenheim | Board Member |
| Marcia Sherman | Board Member |
| Mike Stubblefield | Board Member |
| Mindy Kershner | Board Member |
| Sally Moomaw | Board Member |
| Sue Landgrebe | Board Member |
| Tiffany Shiver | Board Member |
| Tyran Stallings | Board Member |
| Drew Tilow | Executive at Large |
| Mark Wilson | Member |
| Shawntay Mallory | Secretary |
| Josh Ruth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,215,714 |
| Other Expenses | $3,964,270 |
| Total Fundraising Expense | $469,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,844,563 | $1,586,571 | $283,768 | $9,714,902 |
| Other Employee Benefits | $678,483 | $137,224 | $24,543 | $840,250 |
| Payroll Taxes | $607,942 | $122,957 | $21,992 | $752,891 |
| Occupancy | $577,605 | $116,821 | $20,895 | $715,321 |
| Current Officers, Directors, Trustees, and Key Employees | $530,739 | $107,578 | $19,368 | $657,685 |
| Fees for Services Other | $471,336 | $95,329 | $17,048 | $583,713 |
| Depreciation Depletion | $419,749 | $84,895 | $15,184 | $519,828 |
| Advertising | $272,198 | $55,052 | $9,846 | $337,096 |
| Pension Plan Contributions | $201,858 | $40,826 | $7,302 | $249,986 |
| All Other Expenses | $172,373 | $26,790 | $4,791 | $203,954 |
| Information Technology | $110,632 | $22,375 | $4,002 | $137,009 |
| Other Expenses | $87,918 | $17,782 | $3,180 | $108,880 |
| Fees for Services Lobbying | $71,823 | $17,177 | - | $89,000 |
| Insurance | $63,154 | $12,773 | $2,285 | $78,212 |
| Interest | $54,308 | $10,984 | $1,965 | $67,257 |
| Travel | $34,654 | $7,009 | $1,254 | $42,917 |
| Total Functional Expenses | $13,072,285 | $2,638,698 | $469,001 | $16,179,984 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,884 |
| Fundraising Direct Expenses | $36,369 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala in the Green | $197,929 | $50,884 | $5,620 | $45,264 |
| Total Events | $197,929 | $50,884 | $36,369 | $14,515 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $975,024 |
“The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.”
“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom. The conflict of interest policy is monitored periodically and if a conflict is discovered, that board member cannot discuss or vote on the issue.”
“The compensation of other officers is determined by the executive director and the head of human resources and is based on upon their performance evaluation; number of years of experience and other factors to determine a reasonable salary for their position and experience. All salaries are approved by the board of directors during their budget meetings/discussions.”
“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1224625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1112417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 602322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9846 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 272198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 337096 |
| IRS990/AllOtherContributionsAmt | 0 | 1318498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE CHEATHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594312075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 530739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 657685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147045 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5313003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 729907 |
| IRS990/CYOtherExpensesAmt | 0 | 3964270 |
| IRS990/CYOtherRevenueAmt | 0 | 25315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8963626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1148133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12215714 |
| IRS990/CYTotalExpensesAmt | 0 | 16179984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15031851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 419749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519828 |
| IRS990/Desc | 0 | PROVIDING CHILD CARE SERVICES TO WORKING PARENTS, THE MAJORITY OF WHICH HAVE LOW INCOME. PROVIDING CHILD CARE SERVICES FOR SCHOOL AGE CHILDREN, AFTER SCHOOL AND DURING THE SUMMER. VISITATION FOR YOUNG, AT-RISK PARENTS. CHILD CARE PROVIDED BY INDIVIDUALS IN THEIR HOMES. SERVICE LEARNING, TRAINING AND GROWING SOUND, ADVOCACY AND RESEARCH, AND NAVIGO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1618612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1618612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 391 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13072285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 538397 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 71823 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 89000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 471336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 583713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2438 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI ZOMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNTAY MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW TILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRIECE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILLIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA GUGGENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB KEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MINDY KERSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN KRISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE LANDGREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SALLY MOOMAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIFFANY SHIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TYRAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNON STARKEY - TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RENE CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 167963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 167294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 147045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50884 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 701961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 3309063 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 701961 |
| IRS990/GrossReceiptsAmt | 0 | 15068220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4002 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137009 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78212 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54308 |
| IRS990/InterestGrp/TotalAmt | 0 | 67257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3705639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4535572 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4506924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5919883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5006193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9513117 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1558564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1380248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8722567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8504339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 701961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 701961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14515 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7103955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6885727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 715321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840250 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 826670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 975024 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.