Civic Intelligence

Kentucky Nonprofit Network

990 • Fiscal year 2020 • EIN 46-0963142

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

PO Box 24362Lexington, KY 40524

(859) 963-3203

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$122,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$190,532

Up $79,982 (+72%) from 2019

Net Assets

Down

$57,758

Down $46,654 (-45%) from 2019

Liabilities

Up

$132,774

Up $126,636 (+2063%) from 2019

Revenue

Down

$378,252

Down $34,067 (-8.3%) from 2019

Expenses

Up

$424,906

Up $48,922 (+13%) from 2019

Net Income

Down

-$46,654

Down $82,989 (-228%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $80,240Liabilities 2013: $31,117Net Assets 2013: $49,1232013Assets 2014: $47,069Liabilities 2014: $49,934Net Assets 2014: -$2,8652014Assets 2015: $23,378Liabilities 2015: $5,535Net Assets 2015: $17,8432015Assets 2016: $19,714Liabilities 2016: $1,922Net Assets 2016: $17,7922016Assets 2017: $64,338Liabilities 2017: $36,022Net Assets 2017: $28,3162017Assets 2018: $72,073Liabilities 2018: $3,996Net Assets 2018: $68,0772018Assets 2019: $110,550Liabilities 2019: $6,138Net Assets 2019: $104,4122019Assets 2020: $190,532Liabilities 2020: $132,774Net Assets 2020: $57,7582020Assets 2021: $240,069Liabilities 2021: $104,170Net Assets 2021: $135,8992021Assets 2022: $282,869Liabilities 2022: $102,999Net Assets 2022: $179,8702022Assets 2023: $2,684,761Liabilities 2023: $103,978Net Assets 2023: $2,580,7832023Assets 2024: $2,358,032Liabilities 2024: $110,362Net Assets 2024: $2,247,6702024

Highlighted filing

2020

Assets$190,532
Liabilities$132,774
Net Assets$57,758

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $173,143Expenses 2013: $124,020Net Income 2013: $49,1232013Revenue 2014: $202,330Expenses 2014: $254,317Net Income 2014: -$51,9872014Revenue 2015: $303,223Expenses 2015: $282,515Net Income 2015: $20,7082015Revenue 2016: $243,407Expenses 2016: $244,853Net Income 2016: -$1,4462016Revenue 2017: $288,457Expenses 2017: $278,333Net Income 2017: $10,1242017Revenue 2018: $323,077Expenses 2018: $283,316Net Income 2018: $39,7612018Revenue 2019: $412,319Expenses 2019: $375,984Net Income 2019: $36,3352019Revenue 2020: $378,252Expenses 2020: $424,906Net Income 2020: -$46,6542020Revenue 2021: $457,278Expenses 2021: $378,096Net Income 2021: $79,1822021Revenue 2022: $488,508Expenses 2022: $446,324Net Income 2022: $42,1842022Revenue 2023: $3,125,255Expenses 2023: $724,662Net Income 2023: $2,400,5932023Revenue 2024: $763,144Expenses 2024: $1,096,257Net Income 2024: -$333,1132024

Highlighted filing

2020

Revenue$378,252
Expenses$424,906
Net Income-$46,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$378,252
Mission and Program Overview

Mission

Kentucky nonprofit network inc. Serves, strenthens and advances kentucky's

Kentucky nonprofit network, inc. Exists to serve, strengthen and advance kentucky's nonprofit organizations working to improve the quality of life in our commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,648$185,801▲ $82,153
Land, Buildings, and Equipment, Net$6,902$4,731▼ $2,171
Total Assets$110,550$190,532▲ $79,982
Liabilities
Other Liabilities$0$129,100▲ $129,100
Accounts Payable and Accrued Expenses$6,138$3,674▼ $2,464
Total Liabilities$6,138$132,774▲ $126,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,412$57,758▼ $46,654
Total Net Assets Fund Balance$104,412$57,758▼ $46,654
Total Liabilities and Net Assets / Fund Balance$110,550$190,532▲ $79,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,731$4,254$8,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CloreExecutive DirectorFT$99,997$22,192$122,189

Board Members and Trustees

NameTitle
Sarah RazorChair
Florence TandyVice Chair
Alan EngelBoard Member
EILEEN O'BRIENBoard Member
Jeff AshleyBoard Member
Judy SimpsonBoard Member
Lori FlaneryBoard Member
Michael DelzottiBoard Member
Sarah JeffersonBoard Member
Russell HarperSecretary
Steve JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,091
Program Service Revenue
$183,964
Investment Income
$74
Other Revenue
$16,123
All Other Contributions
$178,091
Change in Net Assets
$-46,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,788
Other Expenses$177,118
Total Fundraising Expense$11,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,639$23,413-$107,052
Current Officers, Directors, Trustees, and Key Employees$54,998$42,999$2,000$99,997
Conferences and Meetings$25,834--$25,834
Other Employee Benefits$16,901$8,096$244$25,241
Fees for Services Other$14,275$2,022$8,290$24,587
Fees for Services Lobbying$24,000--$24,000
Office Expenses$8,302$8,393$90$16,785
Payroll Taxes$10,377$4,971$150$15,498
Occupancy-$14,400-$14,400
Information Technology$9,277$4,173-$13,450
Other Expenses$5,919$43-$5,919
Insurance-$5,734-$5,734
Fees for Services Accounting-$4,265-$4,265
All Other Expenses$545$2,085$363$2,993
Depreciation Depletion-$2,171-$2,171
Travel$702-$139$841
Total Functional Expenses$290,270$123,360$11,276$424,906
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$99,900
Ppp Loan$29,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 board of directors of knn is provided with an electronic copy of form 990 for review and votes to approve the form 990 prior to filing.

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

Conflict of interest policy and discosure statements are completed annually by knn board members showing they understand the policy and are disclosing potential conflicts. The completed disclosure statements are reviewed by all board members and approved by the board. Actual, perceived or potential conflicts are addressed when appropriate or as needed.

Form 990, Part VI, Section B, Line 15A

The president and ceo's compensation is reviewed and approved by the board of directors after a review of comparable data.

Form 990, Part VI, Section C, Line 19

The organization provides documents it is legally required to make publicly available via its website and upon request.

Filing and Contact Details

Filer

Filer Name
Kentucky Nonprofit Network Inc
EIN
46-0963142
Phone
8599633203
Address
PO BOX 24362, LEXINGTON, KY 40524

Signing Officer

Name
Danielle Clore
Title
Executive Director
Phone
8599633203
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Clore
Formed
2012
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
34

Preparer

Firm
Lanham & Company Psc
Address
PO BOX 307, HARRODSBURG, KY 40330
Preparer
Shawn D Lanham CPA
Phone
8597345439
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KENTUCKY NONPROFIT NETWORK, INC. EXISTS TO SERVE, STRENGTHEN AND ADVANCE KENTUCKY'S NONPROFIT ORGANIZATIONS WORKING TO IMPROVE THE QUALITY OF LIFE IN OUR COMMONWEALTH.
IRS990/AllOtherContributionsAmt0178091
IRS990/AllOtherExpensesGrp/FundraisingAmt0363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0545
IRS990/AllOtherExpensesGrp/TotalAmt02993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE CLORE
IRS990/BooksInCareOfDetail/PhoneNum08599633203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24362
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103648
IRS990/CashNonInterestBearingGrp/EOYAmt0185801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025834
IRS990/ConferencesMeetingsGrp/TotalAmt025834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0177118
IRS990/CYOtherRevenueAmt016123
IRS990/CYProgramServiceRevenueAmt0183964
IRS990/CYRevenuesLessExpensesAmt0-46654
IRS990/CYSalariesCompEmpBnftPaidAmt0247788
IRS990/CYTotalExpensesAmt0424906
IRS990/CYTotalFundraisingExpenseAmt011276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02171
IRS990/DepreciationDepletionGrp/TotalAmt02171
IRS990/Desc0EDUCATIONKNN PROVIDES NONPROFIT EXECUTIVES, BOARD MEMBERS, STAFF AND VOLUNTEERS WITH ACCESS TO HIGH QUALITY, AFFORDABLE EDUCATIONAL OPPORTUNITIES. THE ANNUAL KENTUCKY NONPROFIT LEADERSHIP FORUM IS THE STATEWIDE CONVENING OF LEADERS IN KENTUCKY AND CONTINUES TO GROW EACH YEAR, PROVIDING THE LATEST TOOLS AND INFORMATION. ADDITIONAL EDUCATIONAL SEMINARS, WORKSHOPS, WEBINARS AND TECHNICAL ASSISTANCE ACTIVITIES FOCUSING ON NONPROFIT MANAGEMENT BEST PRACTICES AND CAPACITY BUILDING ARE ALSO PROVIDED EACH YEAR TO ASSIST NONPROFIT LEADERS WITH THEIR PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04265
IRS990/FeesForServicesAccountingGrp/TotalAmt04265
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/FundraisingAmt08290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014275
IRS990/FeesForServicesOtherGrp/TotalAmt024587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022192
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/PersonNm0DANIELLE CLORE
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI FLANERY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DELZOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10FLORENCE TANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH RAZOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099997
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04173
IRS990/InformationTechnologyGrp/ProgramServicesAmt09277
IRS990/InformationTechnologyGrp/TotalAmt013450
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/TotalAmt05734
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731
IRS990/LandBldgEquipCostOrOtherBssAmt08985
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENTUCKY NONPROFIT NETWORK, INC. (KNN) SERVES, STRENTHENS AND ADVANCES KENTUCKY'S NONPROFIT ORGANIZATIONS THROUGH QUALITY AND AFFORDABLE EDUCATIONAL OPPORTUNITIES AND TECHNICAL ASSISTANCE; RESOURCES ON NONPROFIT MANAGEMENT BEST PRACTICES; A UNIFIED VOICE FOR THE SECTOR ON ISSUES THAT AFFECT THE CAPACITY OF NONPROFITS TO ADDRESS THEIR COMMUNITIES'NEEDS; AND MEMBER BENEFITS FOR CHARITABLE ORGANIZATIONS. KENTUCKY NONPROFIT NETWORK, INC. EXISTS TO CREATE A STRONG, VIBRANT, CONNECTED NONPROFIT COMMUNITY ACROSS THE COMMONWEALTH AND BUILD THE CAPACITY OF THESE VITAL ORGANIZATIONS WORKING TO IMPROVE THE QUALITY OF LIFE FOR ALL KENTUCKIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104412
IRS990/NetAssetsOrFundBalancesEOYAmt057758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057758
IRS990/NoncashContributionsAmt01359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08393
IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt016785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025241
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP OUTREACH
IRS990/OtherExpensesGrp/Desc3KENTUCKY GIVES DAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt020035
IRS990/OtherExpensesGrp/ProgramServicesAmt17540
IRS990/OtherExpensesGrp/ProgramServicesAmt27926
IRS990/OtherExpensesGrp/ProgramServicesAmt35919
IRS990/OtherExpensesGrp/TotalAmt020035
IRS990/OtherExpensesGrp/TotalAmt18135
IRS990/OtherExpensesGrp/TotalAmt27969
IRS990/OtherExpensesGrp/TotalAmt35919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0129100
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0HEALTH BENEFIT PROGRAM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016123
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016123
IRS990/OtherRevenueTotalAmt016123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/ProgramServicesAmt010377
IRS990/PayrollTaxesGrp/TotalAmt015498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE CLORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND OUTREAC
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133871
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP AND OUTREACHKNN IS A TRUSTED RESOURCE FOR KENTUCKY'S NONPROFIT COMMUNITY. TO ACHIEVE OUR MISSION OF SERVING, STRENGTHENING AND ADVANCING KENTUCKY'S NONPROFITS, KNN IS THE CENTRAL STATEWIDE RESOURCE FOR SHARING TOOLS AND KNOWLEDGE; COMMUNICATING WITH NONPROFITS ON MANAGEMENT BEST PRACTICES; PROVIDING ACCESS TO MEMBER BENEFITS AND MOBILIZING NONPROFITS TO ACHIEVE GREATER IMPACT IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150093
IRS990/ProgSrvcAccomActy3Grp/Desc0KENTUCKY GIVES DAYKNN HOSTS THE ANNUAL KENTUCKY GIVES DAY, A 24 HOUR ONLINE FUNDRAISING EVENT PROVIDING KENTUCKY'S NONPROFITS WITH AN OPPORTUNITY TO GENERATE NEW AND ADDITIONAL DOLLARS FOR THEIR MISSIONS VIA ONLINE GIVING. OUR EFFORTS TO HOST KENTUCKY GIVES DAY ALSO PROVIDES NONPROFITS WITH TECHNICAL ASSISTANCE IN IMPLEMENTING ONLINE FUNDRAISING AND SOCIAL MEDIA STRATEGIES. KENTUCKY GIVES DAY IS A SUCCESSFUL EFFORT FOR NONPROFITS PARTICULARLY IN SOME OF KENTUCKY'S MOST RURAL COMMUNITIES AND EFFECTIVELY ENCOURAGES PHILANTHROPY ACROSS KENTUCKY. KENTUCKY GIVES DAY EXPENSES ARE SUPPORTED BY SPONSORSHIPS INCLUDED IN DONATION INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41
IRS990/PYOtherExpensesAmt0217227
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0214809
IRS990/PYRevenuesLessExpensesAmt036335
IRS990/PYSalariesCompEmpBnftPaidAmt0158757
IRS990/PYTotalExpensesAmt0375984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt01608424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243390
IRS990ScheduleA/Total509Grp/TotalAmt01625974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642323
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01432
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07829
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014140
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt063574
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt084982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt075197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt056558
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt055630
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0272367
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036652
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037688
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036779
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022774
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0133893
IRS990ScheduleC/GrassrootsCeilingAmt095361
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021246
IRS990ScheduleC/LobbyingCeilingAmt0408551
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt084982
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0388256
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt035552
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0424908
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01100
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings