Civic Intelligence

Apron Inc.

990 • Fiscal year 2023 • EIN 45-3445756

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.APRONINC.ORG
291 N Hubbards Lane Suite B26-266Louisville, KY 40207

(502) 220-4800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$394,749

Up $74,109 (+23%) from 2022

Net Assets

Up

$393,285

Up $74,112 (+23%) from 2022

Liabilities

Down

$1,464

Down $3 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$281,811

Up $44,878 (+19%) from 2022

Expenses

Up

$214,967

Up $21,122 (+11%) from 2022

Net Income

Up

$66,844

Up $23,756 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $170Liabilities 2011: $02011Assets 2012: $16,274Net Assets 2012: $16,2742012Assets 2013: $29,558Liabilities 2013: $0Net Assets 2013: $29,5582013Assets 2014: $37,761Liabilities 2014: $0Net Assets 2014: $37,7612014Assets 2015: $53,828Liabilities 2015: $0Net Assets 2015: $53,8282015Assets 2016: $57,547Liabilities 2016: $0Net Assets 2016: $57,5472016Assets 2017: $57,873Liabilities 2017: $736Net Assets 2017: $57,1372017Assets 2018: $48,548Liabilities 2018: $2,515Net Assets 2018: $46,0332018Assets 2019: $45,619Liabilities 2019: $0Net Assets 2019: $45,6192019Assets 2020: $274,986Liabilities 2020: $0Net Assets 2020: $274,9862020Assets 2021: $277,304Liabilities 2021: $1,219Net Assets 2021: $276,0852021Assets 2022: $320,640Liabilities 2022: $1,467Net Assets 2022: $319,1732022Assets 2023: $394,749Liabilities 2023: $1,464Net Assets 2023: $393,2852023Assets 2024: $561,970Liabilities 2024: $0Net Assets 2024: $561,9702024

Highlighted filing

2023

Assets$394,749
Liabilities$1,464
Net Assets$393,285
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $1,020Expenses 2011: $850Net Income 2011: $1702011Revenue 2012: $20,885Expenses 2012: $4,781Net Income 2012: $16,1042012Revenue 2013: $30,118Expenses 2013: $16,834Net Income 2013: $13,2842013Revenue 2014: $40,458Expenses 2014: $32,255Net Income 2014: $8,2032014Revenue 2015: $53,884Expenses 2015: $37,817Net Income 2015: $16,0672015Revenue 2016: $70,418Expenses 2016: $66,699Net Income 2016: $3,7192016Revenue 2017: $73,286Expenses 2017: $73,437Net Income 2017: -$1512017Revenue 2018: $70,890Expenses 2018: $81,994Net Income 2018: -$11,1042018Revenue 2019: $69,920Expenses 2019: $70,334Net Income 2019: -$4142019Revenue 2020: $540,635Expenses 2020: $311,268Net Income 2020: $229,3672020Revenue 2021: $224,950Expenses 2021: $223,851Net Income 2021: $1,0992021Revenue 2022: $236,933Expenses 2022: $193,845Net Income 2022: $43,0882022Revenue 2023: $281,811Expenses 2023: $214,967Net Income 2023: $66,8442023Revenue 2024: $407,738Expenses 2024: $241,237Net Income 2024: $166,5012024

Highlighted filing

2023

Revenue$281,811
Expenses$214,967
Net Income$66,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$299,420
Mission and Program Overview

Mission

The purpose for apron, inc. Is to provide temporary and limited financial relief to professional food industry workers in louisville and in surrounding areas who work at locally owned establishments and who are experiencing financial distress due to illness, injury or other health related issues, an accident or accidents, family emergencies or other emergencies, criminal acts committed against such worker, or other catastrophic events.

To provide temporary, limited financial relief to professional food and beverage workers in the louisville, ky metro area who work at locally owned establishments and who are experiencing financial distress due to illness, accident, emergency, or catastrophic event through no fault of their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,640$394,749▲ $74,109
Rtn Earn Endowment Incm Other Fnds$319,173$393,285▲ $74,112
Total Assets$320,640$394,749▲ $74,109
Liabilities
Other Liabilities$1,467$1,464▼ $3
Total Liabilities$1,467$1,464▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,173$393,285▲ $74,112
Total Liabilities and Net Assets / Fund Balance$320,640$394,749▲ $74,109
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Gary FoxPresident$21,000$21,000

Board Members and Trustees

NameTitle
Dan DryDirector
Dan ThomasDirector
David CooperDirector
Jason VaughnDirector
Jim DavisDirector
Julie CorbettDirector
Kimberlie ThompsonDirector
Leah Mackey SchultzDirector
Luca BianconciniDirector
Melissa Richards-personDirector
Paula BarmoreDirector
John BreenSecretary
Liz PilbeanTreasurer
Jason BramlettVP - Operati
Dawn BianconciniVP - Outreac
Revenue and Support

Revenue Composition

Contributions and Grants
$208,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,094
All Other Contributions
$204,767
Change in Net Assets
$66,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,811
Total Revenue per Audited Statements
$281,811
Total Revenue per Form 990
$281,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,220
Other Expenses$76,063
Total Fundraising Expense$35,103
Salaries, Compensation, and Employee Benefits$22,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,220--$116,220
Fees for Services Management-$26,532-$26,532
Current Officers, Directors, Trustees, and Key Employees$7,000$7,000$7,000$21,000
Fees for Services Other--$18,540$18,540
Advertising--$7,680$7,680
Information Technology-$6,412-$6,412
Office Expenses-$2,089-$2,089
Payroll Taxes$562$561$561$1,684
Insurance-$1,313-$1,313
Other Expenses$499$980$1,322$499
All Other Expenses$15$434-$449
Fees for Services Legal-$425-$425
Conferences and Meetings-$122-$122
Total Functional Expenses$133,996$45,868$35,103$214,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,967
Total Expenses per Audited Statements$214,967
Total Expenses per Form 990$214,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,179
Fundraising Direct Expenses$17,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Taste Fundra$93,129$89,179$10,047$79,132
Total Events$93,129$89,179$17,609$71,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$1,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Luca bianconcini dawn bianconcini director vp spouses”

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

“Form 990 is reviewed by the governing body during a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apron Inc
EIN
45-3445756
Phone
5022204800
Address
291 N HUBBARDS LANE SUITE B26-266, LOUISVILLE, KY 40207

Signing Officer

Name
Gary Fox
Title
President
Phone
5022204800
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fox
Formed
2011
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
12

Preparer

Firm
Patterson & Company Cpas Pllc
Address
2297 LEXINGTON RD STE 102, LOUISVILLE, KY 40206
Preparer
Robert W Patterson Jr CPA
Phone
5022760956
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide temporary, limited financial relief to professional food and beverage workers in the louisville, ky metro area who work at locally owned establishments and who are experiencing financial distress due to illness, accident, emergency, or catastrophic event through no fault of their own.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD AND BEVERAGE WORKERS IN THE LOUISVILLE, KY METRO AREA WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, ACCIDENT, EMERGENCY, OR CATASTROPHIC EVENT THROUGH NO FAULT OF THEIR OWN.
IRS990/AdvertisingGrp/FundraisingAmt07680
IRS990/AdvertisingGrp/TotalAmt07680
IRS990/AllOtherContributionsAmt0204767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt0449
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0APRON INC
IRS990/BooksInCareOfDetail/PhoneNum05022204800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 N HUBBARDS LANE SUITE B26-266
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320640
IRS990/CashNonInterestBearingGrp/EOYAmt0394749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/TotalAmt0122
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208717
IRS990/CYGrantsAndSimilarPaidAmt0116220
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076063
IRS990/CYOtherRevenueAmt073094
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066844
IRS990/CYSalariesCompEmpBnftPaidAmt022684
IRS990/CYTotalExpensesAmt0214967
IRS990/CYTotalFundraisingExpenseAmt035103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD AND BEVERAGE WORKERS IN THE LOUISVILLE, KY METRO AREA WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, ACCIDENT, EMERGENCY, OR CATASTROPHIC EVENT THROUGH NO FAULT OF THEIR OWN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133996
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026532
IRS990/FeesForServicesManagementGrp/TotalAmt026532
IRS990/FeesForServicesOtherGrp/FundraisingAmt018540
IRS990/FeesForServicesOtherGrp/TotalAmt018540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN BIANCONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ PILBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH MACKEY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA RICHARDS-PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCA BIANCONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN DRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - OUTREAC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03950
IRS990/FundraisingDirectExpensesAmt017609
IRS990/FundraisingGrossIncomeAmt089179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0116220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116220
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06412
IRS990/InformationTechnologyGrp/TotalAmt06412
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/TotalAmt01313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD AND BEVERAGE WORKERS IN THE LOUISVILLE, KY METRO AREA WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, ACCIDENT, EMERGENCY, OR CATASTROPHIC EVENT THROUGH NO FAULT OF THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319173
IRS990/NetAssetsOrFundBalancesEOYAmt0393285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071570
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02089
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KROGER PLUS CARD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt09700
IRS990/OtherExpensesGrp/ProgramServicesAmt1499
IRS990/OtherExpensesGrp/TotalAmt09700
IRS990/OtherExpensesGrp/TotalAmt11322
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherLiabilitiesGrp/BOYAmt01467
IRS990/OtherLiabilitiesGrp/EOYAmt01464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01524
IRS990/OtherRevenueTotalAmt01524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562
IRS990/PayrollTaxesGrp/TotalAmt01684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY FOX
IRS990/PriorPeriodAdjustmentsAmt07268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110731
IRS990/PYOtherExpensesAmt062551
IRS990/PYOtherRevenueAmt053438
IRS990/PYRevenuesLessExpensesAmt043088
IRS990/PYSalariesCompEmpBnftPaidAmt020563
IRS990/PYTotalExpensesAmt0193845
IRS990/PYTotalRevenueAmt0236933
IRS990/ReconcilationRevenueExpnssAmt066844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01453490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082178
IRS990ScheduleA/Total509Grp/TotalAmt01453490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453690
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0214967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0281811
IRS990ScheduleD/TotalExpensesPerForm990Amt0214967
IRS990ScheduleD/TotalLiabilityAmt01464
IRS990ScheduleD/TotalRevenuePerForm990Amt0281811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 TASTE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06170
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STANDARD GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT COMPLETES A GRANT APPLICATION, WHICH IS REVIEWED BY THE ORGANIZATION'S GRANT COMMITTEE TO CONFIRM THAT THE RECIPIENT QUALIFIES UNDER THE ORGANIZATION'S SELECTION CRITERIA. UPON APPROVAL BY THE GRANT COMMITTEE, THE RECIPIENT IS REQUESTED TO SUBMIT QUALIFIED EXPENSES, AND THE ORGANIZATION ISSUES PAYMENT DIRECTLY TO THE CREDITOR OR BILL-ISSUING ENTITY ON BEHALF OF THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD AND BEVERAGE WORKERS IN THE LOUISVILLE, KY METRO AREA WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, ACCIDENT, EMERGENCY, OR CATASTROPHIC EVENT THROUGH NO FAULT OF THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCA BIANCONCINI DAWN BIANCONCINI DIRECTOR VP SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320640
IRS990/TotalAssetsEOYAmt0394749
IRS990/TotalAssetsGrp/BOYAmt0320640
IRS990/TotalAssetsGrp/EOYAmt0394749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208717
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt01464
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt01464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393285
IRS990/TotalProgramServiceExpensesAmt0133996
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281811
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,749
Liabilities
$1,464
Net assets
$393,285
Revenue
$281,811
Expenses
$214,967
Net income
$66,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$4.08$2.41$1.67
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.93$2.82$2.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.19$2.37$1.94$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.25$2.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$5.41$3.11$2.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.71$0.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.21$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00