Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2014 • EIN 61-0449631

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 500Louisville, KY 40202

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$208,921

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,747,778

Up $117,091 (+1.4%) from 2013

Net Assets

Up

$8,325,125

Up $108,612 (+1.3%) from 2013

Liabilities

Up

$422,653

Up $8,479 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$1,351,171

Down $411,675 (-23%) from 2013

Expenses

Up

$1,297,444

Up $72,355 (+5.9%) from 2013

Net Income

Down

$53,727

Down $484,030 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2014

Assets$8,747,778
Liabilities$422,653
Net Assets$8,325,125
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2014

Revenue$1,351,171
Expenses$1,297,444
Net Income$53,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,917,829
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,930,407$7,075,675▲ $145,268
Land, Buildings, and Equipment, Net$829,965$836,394▲ $6,429
Cash and Non-Interest-Bearing Accounts$293,703$333,655▲ $39,952
Savings and Temporary Cash Investments$252,700$253,139▲ $439
Pledges and Grants Receivable$127,500$71,400▼ $56,100
Accounts Receivable$89,708$65,058▼ $24,650
Prepaid Expenses and Deferred Charges$11,599$12,053▲ $454
Total Assets$8,630,687$8,747,778▲ $117,091
Other Assets Total$95,105$100,404▲ $5,299
Liabilities
Other Liabilities$280,235$273,737▼ $6,498
Accounts Payable and Accrued Expenses$98,736$112,389▲ $13,653
Deferred Revenue$35,203$36,527▲ $1,324
Total Liabilities$414,174$422,653▲ $8,479
Net Assets / Fund Balance
Unrestricted Net Assets$4,574,180$4,532,384▼ $41,796
Temporarily Rstr Net Assets$2,361,087$2,508,949▲ $147,862
Permanently Rstr Net Assets$1,281,246$1,283,792▲ $2,546
Total Net Assets Fund Balance$8,216,513$8,325,125▲ $108,612
Total Liabilities and Net Assets / Fund Balance$8,630,687$8,747,778▲ $117,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,777$1,625,005$1,657,782
Other Land Buildings$515,389-$515,389
Equipment$31,589$247,882$279,471
Land$256,639-$256,639
Leasehold Improvements$0$173,254$173,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,752,385-▲ $235,500$75,478$3,912,407
2013$3,286,041-▲ $539,685$73,341$3,752,385
2012$3,193,839-▲ $178,286$86,084$3,286,041
2011$3,075,049-▲ $188,458$69,668$3,193,839
2010$2,843,990-▲ $310,659$79,600$3,075,049
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$151,343$57,578$208,921
Theresa FellerVP Finance and OperationsFT$111,387$10,296$121,683

Board Members and Trustees

NameTitle
John JohnsonChair
Ekumene LysongeVice Chair
Andrew BaskinTrustee
Brenda HartTrustee
Brenda JacksonTrustee
Daryl WilliamsTrustee
Deborah Benberry WilliamsTrustee
Dr Bernard MinnisTrustee
Ed ChestnutTrustee
Gary BrownTrustee
Herman Dubose JrTrustee
Houston MillsTrustee
John CunninghamTrustee
John MarshallTrustee
Marshall BradleyTrustee
Robert K Holmes JrTrustee
Tim FindleyTrustee
Gwendolyn YoungSecretary
Janice PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,328
Program Service Revenue
$428,367
Investment Income
$430,914
Other Revenue
$82,562
All Other Contributions
$343,114
Change in Net Assets
$53,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$17,863Fair Market Value
Other Non Cash Contri Table8$10,649Fair Market Value
Other Non Cash Contri Table4$5,781Fair Market Value
Other Non Cash Contri Table2$5,254Fair Market Value
Other Non Cash Contri Table6$3,826Fair Market Value
Other Non Cash Contri Table8$1,107Fair Market Value
Other Non Cash Contri Table2$983Fair Market Value
Other Non Cash Contri Table3$138Fair Market Value
Total Noncash Contributions40$45,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,854
Revenue Not Reported on Financial Statements
$59,317
Revenue Not Reported on Form 990
$146,012
Other Revenue Adjustments
$24,825
Total Revenue per Audited Statements
$1,437,866
Total Revenue per Form 990
$1,351,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,952
Other Expenses$346,667
Total Fundraising Expense$175,450
Grants and Similar Amounts Paid$58,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,428$46,272$61,895$457,595
Current Officers, Directors, Trustees, and Key Employees$192,072$43,828$94,703$330,603
Occupancy$33,665$25,703-$59,368
Grants to Domestic Individuals$58,825--$58,825
Payroll Taxes$35,809$5,894$9,887$51,590
Fees for Service Investment Mgmnt Fees-$34,492-$34,492
Pension Plan Contributions$26,642$3,708$3,718$34,068
All Other Expenses$26,011$6,641-$32,652
Office Expenses$13,155$12,709-$25,864
Insurance$12,981$10,606-$23,587
Depreciation Depletion$16,321$3,436-$19,757
Information Technology$9,234$10,046-$19,280
Other Employee Benefits$11,279$1,570$5,247$18,096
Fees for Services Accounting$6,209$8,891-$15,100
Advertising$11,034$1,594-$12,628
Fees for Services Other$11,841$112-$11,953
Other Expenses$9,018$1,126-$9,018
Travel$3,583$1,196-$4,779
Total Functional Expenses$898,818$223,176$175,450$1,297,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,254
Total Expenses per Form 990$1,297,445
Expenses per Audited Statements$1,238,128
Expenses Not Reported on Form 990$91,126
Expenses Not Reported on Financial Statements$59,317
Other Expense Adjustments$24,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,369
Fundraising Gross Income$10,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Jazz$53,464$5,250$5,966$-716
Total Events$53,464$5,250$17,569$-12,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liability$273,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.”

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

“Policy is provided to all board and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff disclosures that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Lincoln Foundation
EIN
61-0449631
Phone
5025854733
Address
200 W BROADWAY NO 500, LOUISVILLE, KY 40202

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Mcdonald
Formed
1910
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
43
Volunteers
247

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The foundation's 2010-2013 tax years remain open and subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 24,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 24,825.”

Raw XML AppendixShowing 400 of 735 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.

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IRS990/Desc0THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 250 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EKUMENE LYSONGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ED CHESTNUT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT K HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BERNARD MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH BENBERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA FELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE AND OPERATIONS
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IRS990/FormationYr01910
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt019369
IRS990/FundraisingGrossIncomeAmt010950
IRS990/GainOrLossGrp/SecuritiesAmt0276568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt058825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058825
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01823857
IRS990/GrossReceiptsAmt02917829
IRS990/GrossRentsGrp/RealAmt052459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010046
IRS990/InformationTechnologyGrp/ProgramServicesAmt09234
IRS990/InformationTechnologyGrp/TotalAmt019280
IRS990/InsuranceGrp/ManagementAndGeneralAmt010606
IRS990/InsuranceGrp/ProgramServicesAmt012981
IRS990/InsuranceGrp/TotalAmt023587
IRS990/InvestmentIncomeGrp/ExclusionAmt0154346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06930407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07075675
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046141
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IRS990/LandBldgEquipCostOrOtherBssAmt02882535
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01547289
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 250 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08216513
IRS990/NetAssetsOrFundBalancesEOYAmt08325125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054886
IRS990/NoncashContributionsAmt045601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025703
IRS990/OccupancyGrp/ProgramServicesAmt033665
IRS990/OccupancyGrp/TotalAmt059368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012709
IRS990/OfficeExpensesGrp/ProgramServicesAmt013155
IRS990/OfficeExpensesGrp/TotalAmt025864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095105
IRS990/OtherAssetsTotalGrp/EOYAmt0100404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018096
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/ProgramServicesAmt040250
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt211961
IRS990/OtherExpensesGrp/ProgramServicesAmt39018
IRS990/OtherExpensesGrp/TotalAmt045602
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt213087
IRS990/OtherExpensesGrp/TotalAmt39018
IRS990/OtherLiabilitiesGrp/BOYAmt0280235
IRS990/OtherLiabilitiesGrp/EOYAmt0273737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WATER AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1522
IRS990/OtherRevenueTotalAmt038522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457595
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/ProgramServicesAmt035809
IRS990/PayrollTaxesGrp/TotalAmt051590
IRS990/PensionPlanContributionsGrp/FundraisingAmt03718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026642
IRS990/PensionPlanContributionsGrp/TotalAmt034068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01281246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01283792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012053
IRS990/PrincipalOfficerNm0LARRY M MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15930
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTERSCHOOL PORTLAND AND WESTERN LIBRARY READING PROGRAMS PROVIDE REMEDIAL AND DEVELOPMENTAL READING INSTRUCTION TO AT-RISK STUDENTS READING BELOW GRADE LEVEL. THE PROGRAMS SERVE STUDENTS IN GRADES 1-3 AT PORTLAND ELEMENTARY SCHOOL AND COLERIDGE-TAYLOR MONTESSORI ELEMENTARY SCHOOL. STUDENTS LIVING IN THOSE NEIGHBORHOODS MAY ALSO ATTEND. THE LIBRARY READING PROGRAMS ARE HELD THREE DAYS PER WEEK FROM MID-OCTOBER TO MID-APRIL. EACH SCHOOL YEAR APPROXIMATELY 60 STUDENTS PARTICIPATE IN THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATH & SCIENCE SUMMER PROGRAM HELD AT THE UOFL COLLEGE OF ARTS AND SCIENCES ENGAGES HIGH SCHOOL STUDENTS IN A REAL WORLD LABORATORY SETTING. APPROXIMATELY 100 HIGH SCHOOL STUDENTS IN GRADES 9-12 GATHER INFORMATION, CONDUCT SCIENTIFIC INVESTIGATIONS, SOLVE PROBLEMS, DESIGN PROJECTS, AND PRESENT SUSTAINABLE SOLUTIONS. THE PROGRAM UTILIZES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TEACHING STRATEGIES TO HELP STUDENTS RESEARCH THREE FOCUS AREAS OF BIODIVERSITY, WATER QUALITY, AND ENERGY. PROGRAM PARTNERS INCLUDE JEFFERSON COUNTY PUBLIC SCHOOLS, UOFL COLLEGE OF ARTS AND SCIENCES, UPS, GE, AND LG&E AND KU ENERGY LLC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT BUILD - (BUSINESS UNITED IN LEADERSHIP DEVELOPMENT)EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUNDWHITNEY M. YOUNG, JR. BIRTHPLACE (NATIONAL HISTORIC LANDMARK)SIMPSONVILLE PROPERTY (INCLUDES U.S. DEPT. OF LABOR LEASE INCOME, AGRICULTURE INCOME, CELL TOWER INCOME, WATER WITHDRAWAL INCOME AND PENROD LEASE INCOME).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173501
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,747,778
Liabilities
$422,653
Net assets
$8,325,125
Revenue
$1,351,171
Expenses
$1,297,444
Net income
$53,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00