Civic Intelligence

Kentucky Farmworker Programs Inc.

990 • Fiscal year 2022 • EIN 61-0998026

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

PO Box 51146Bowling Green, KY 42102-4446

(270) 782-2330

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$102,962

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,848

Down $177,159 (-73%) from 2021

Net Assets

Down

$0

Down $23,720 (-100%) from 2021

Liabilities

Down

$65,848

Down $153,439 (-70%) from 2021

Revenue

Down

$895,569

Down $217,979 (-20%) from 2021

Expenses

Down

$919,289

Down $180,947 (-16%) from 2021

Net Income

Down

-$23,720

Down $37,032 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $352,558Liabilities 2011: $337,189Net Assets 2011: $15,3692011Assets 2012: $150,203Liabilities 2012: $134,208Net Assets 2012: $15,9952012Assets 2013: $175,431Liabilities 2013: $157,439Net Assets 2013: $17,9922013Assets 2014: $163,795Liabilities 2014: $160,659Net Assets 2014: $3,1362014Assets 2015: $197,262Liabilities 2015: $172,291Net Assets 2015: $24,9712015Assets 2016: $205,355Liabilities 2016: $185,253Net Assets 2016: $20,1022016Assets 2017: $194,895Liabilities 2017: $179,281Net Assets 2017: $15,6142017Assets 2018: $186,146Liabilities 2018: $165,880Net Assets 2018: $20,2662018Assets 2019: $178,066Liabilities 2019: $164,467Net Assets 2019: $13,5992019Assets 2020: $180,819Liabilities 2020: $170,411Net Assets 2020: $10,4082020Assets 2021: $243,007Liabilities 2021: $219,287Net Assets 2021: $23,7202021Assets 2022: $65,848Liabilities 2022: $65,848Net Assets 2022: $02022Assets 2023: $2,788Liabilities 2023: $28,847Net Assets 2023: -$26,0592023

Highlighted filing

2022

Assets$65,848
Liabilities$65,848
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,088Expenses 2011: $1,216,027Net Income 2011: $2,0612011Expenses 2012: $1,216,6102012Revenue 2013: $1,209,889Expenses 2013: $1,207,892Net Income 2013: $1,9972013Revenue 2014: $1,133,612Expenses 2014: $1,148,468Net Income 2014: -$14,8562014Revenue 2015: $1,161,958Expenses 2015: $1,140,123Net Income 2015: $21,8352015Revenue 2016: $1,130,241Expenses 2016: $1,135,110Net Income 2016: -$4,8692016Revenue 2017: $1,180,277Expenses 2017: $1,184,765Net Income 2017: -$4,4882017Revenue 2018: $1,062,277Expenses 2018: $1,057,625Net Income 2018: $4,6522018Revenue 2019: $1,148,999Expenses 2019: $1,155,666Net Income 2019: -$6,6672019Revenue 2020: $1,036,394Expenses 2020: $1,039,585Net Income 2020: -$3,1912020Revenue 2021: $1,113,548Expenses 2021: $1,100,236Net Income 2021: $13,3122021Revenue 2022: $895,569Expenses 2022: $919,289Net Income 2022: -$23,7202022Revenue 2023: $803,833Expenses 2023: $830,783Net Income 2023: -$26,9502023

Highlighted filing

2022

Revenue$895,569
Expenses$919,289
Net Income-$23,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$895,569
Mission and Program Overview

Mission

To develop and administer programs that render aid and assistance to low-income individuals, with a focus on migrant and seasonal farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$159,322$0▼ $159,322
Savings and Temporary Cash Investments$65,963$54,905▼ $11,058
Prepaid Expenses and Deferred Charges$12,767$0▼ $12,767
Cash and Non-Interest-Bearing Accounts$4,847$10,943▲ $6,096
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$243,007$65,848▼ $177,159
Other Assets Total$108$0▼ $108
Liabilities
Accounts Payable and Accrued Expenses$219,287$65,848▼ $153,439
Total Liabilities$219,287$65,848▼ $153,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,767$0▼ $12,767
Net Assets Without Donor Restrictions$10,953$0▼ $10,953
Total Net Assets Fund Balance$23,720$0▼ $23,720
Total Liabilities and Net Assets / Fund Balance$243,007$65,848▼ $177,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,559$2,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie HutchesonPrior Executive DirectorFT$95,722$7,240$102,962
Roxanne RobertsonPrior Fiscal OfficerFT$70,629$7,028$77,657
Ashley HaleyFiscal OfficerFT$42,984$7,028$50,012
Chevene Duncan-herringExecutive DirectorFT$9,535$18,766$28,301

Board Members and Trustees

NameTitle
Bernard StandardBoard Chair
Judge Jared HollonVice Chair
Cara Fran CoxDirector
Cissy FoxDirector
Ethan LinvileDirector
Garland HoskinsDirector
Kristen DavisDirector
Melissa RoweDirector
Mike AndrewsDirector
Ne ReedDirector
Rich LiebeDirector
Sue StiversDirector
Thomas MooreDirector
William BrownDirector
Karen Corbett WallaceSecretary
Melonie ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,569
Total Revenue per Form 990
$895,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,200
Grants and Similar Amounts Paid$160,198
Other Expenses$121,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,173$29,217-$535,390
Grants to Domestic Individuals$160,198--$160,198
Other Employee Benefits$48,695$9,107-$57,802
Occupancy$31,583$10,675-$42,258
Travel$14,153$10,288-$24,441
Office Expenses$15,093$9,045-$24,138
Payroll Taxes$14,052$9,890-$23,942
Pension Plan Contributions$12,064$8,002-$20,066
Insurance$694$4,945-$5,639
Fees for Services Accounting-$1,500-$1,500
Other Expenses$620$310-$930
Total Functional Expenses$807,552$111,737$0$919,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,289
Total Expenses per Audited Statements$919,289
Total Expenses per Form 990$919,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Before filing, a draft copy of form 990 is provided to the board of directors for approval; upon approval, the return is filed.

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

All staff and board members are covered under the conflict of interest policy. Each staff/director signs a conflict of interest statement at the beginning of each new grant period & these statements are kept on file.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the board of directors. The cfo's compensation is reviewed and approved by the executive director.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Kentucky Farmworker Programs Inc
EIN
61-0998026
Phone
2707822330
Address
PO BOX 51146, BOWLING GREEN, KY 42102-4446

Signing Officer

Name
Chevene Duncan-herring
Title
Executive Director
Phone
2707822330
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevene Duncan-herring
Formed
1982
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Shelly G Compton
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Kfp qualifies for an exemption from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. There was no unrelated business taxable income for fiscal year 2022 or 2021. Kfp utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax provisions initially needed to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022 and 2021, kfp has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 492 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/BOYAmt0219287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS THAT RENDER AID AND ASSISTANCE TO LOW-INCOME INDIVIDUALS, WITH A FOCUS ON MIGRANT AND SEASONAL FARMWORKERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02707822330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 LYDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04847
IRS990/CashNonInterestBearingGrp/EOYAmt010943
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895569
IRS990/CYGrantsAndSimilarPaidAmt0160198
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23720
IRS990/CYSalariesCompEmpBnftPaidAmt0637200
IRS990/CYTotalExpensesAmt0919289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMPLOYMENT, TRAINING, AND PLACEMENT OF SEASONAL/MIGRANT FARMWORKERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0807552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt167240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918766
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE JARED HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARLAND HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHAN LINVILE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH LIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm8NE REED
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CORBETT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELONIE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CISSY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA FRAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKIE HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANNE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHEVENE DUNCAN-HERRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1695722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199535
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0895569
IRS990/GrantAmt0160198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160198
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04945
IRS990/InsuranceGrp/ProgramServicesAmt0694
IRS990/InsuranceGrp/TotalAmt05639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02559
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS THAT RENDER AID AND ASSISTANCE TO LOW-INCOME INDIVIDUALS, WITH A FOCUS ON MIGRANT AND SEASONAL FARMWORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023720
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010675
IRS990/OccupancyGrp/ProgramServicesAmt031583
IRS990/OccupancyGrp/TotalAmt042258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09045
IRS990/OfficeExpensesGrp/ProgramServicesAmt015093
IRS990/OfficeExpensesGrp/TotalAmt024138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057802
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt01414
IRS990/OtherExpensesGrp/ProgramServicesAmt11149
IRS990/OtherExpensesGrp/ProgramServicesAmt21664
IRS990/OtherExpensesGrp/ProgramServicesAmt3620
IRS990/OtherExpensesGrp/TotalAmt012115
IRS990/OtherExpensesGrp/TotalAmt16584
IRS990/OtherExpensesGrp/TotalAmt24286
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09890
IRS990/PayrollTaxesGrp/ProgramServicesAmt014052
IRS990/PayrollTaxesGrp/TotalAmt023942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012064
IRS990/PensionPlanContributionsGrp/TotalAmt020066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHEVENE DUNCAN-HERRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226448
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0179208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013312
IRS990/PYSalariesCompEmpBnftPaidAmt0694580
IRS990/PYTotalExpensesAmt01100236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05254048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254048
IRS990ScheduleA/TotalSupportAmt05255703
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KFP QUALIFIES FOR AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR FISCAL YEAR 2022 OR 2021. KFP UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, KFP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0919289
IRS990ScheduleD/TotalRevenuePerForm990Amt0895569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECTOR PERFORMS MONTHLY MONITORING OF FILES CONTAINING THE ELIGIBILITY OF PARTICIPANTS, THE BUDGET, AND THE APPROVAL AND PAYMENT OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL; UPON APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH STAFF/DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH NEW GRANT PERIOD & THESE STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.90$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$1.11$1.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.04$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.02$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.13$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$1.16$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.13$1.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.22$1.22$0.00