Civic Intelligence

Livelihoods Knowledge Exchange Network Inc.

990 • Fiscal year 2021 • EIN 61-1199616

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileLIKENKNOWLEDGE.ORG
109 Rosemont GardenLexington, KY 40503

(859) 523-5056

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

410%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$404,467

Up $325,093 (+410%) from 2020

Net Assets

Up

$316,493

Up $307,360 (+3365%) from 2020

Liabilities

Up

$87,974

Up $17,733 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$917,778

Up $545,108 (+146%) from 2020

Expenses

Up

$610,418

Up $255,529 (+72%) from 2020

Net Income

Up

$307,360

Up $289,579 (+1629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $200,649Liabilities 2010: $18,932Net Assets 2010: $181,7172010Assets 2011: $318,873Liabilities 2011: $24,632Net Assets 2011: $294,2412011Assets 2012: $83,740Liabilities 2012: $11,162Net Assets 2012: $72,5782012Assets 2013: $128,513Liabilities 2013: $9,051Net Assets 2013: $119,4622013Assets 2014: $95,688Liabilities 2014: $10,442Net Assets 2014: $85,2462014Assets 2015: $45,506Liabilities 2015: $8,011Net Assets 2015: $37,4952015Assets 2016: $38,611Liabilities 2016: $3,214Net Assets 2016: $35,3972016Assets 2017: $20,141Liabilities 2017: $229Net Assets 2017: $19,9122017Assets 2018: $43,079Liabilities 2018: $152Net Assets 2018: $42,9272018Assets 2019: $53,511Liabilities 2019: $2,159Net Assets 2019: $51,3522019Assets 2020: $79,374Liabilities 2020: $70,241Net Assets 2020: $9,1332020Assets 2021: $404,467Liabilities 2021: $87,974Net Assets 2021: $316,4932021Assets 2022: $436,800Liabilities 2022: $134,932Net Assets 2022: $301,8682022Assets 2023: $314,254Liabilities 2023: $77,515Net Assets 2023: $236,7392023Assets 2024: $435,208Liabilities 2024: $226,472Net Assets 2024: $208,7362024

Highlighted filing

2021

Assets$404,467
Liabilities$87,974
Net Assets$316,493
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,0872010Expenses 2011: $671,2682011Revenue 2012: $346,868Expenses 2012: $375,526Net Income 2012: -$28,6582012Revenue 2013: $244,071Expenses 2013: $174,993Net Income 2013: $69,0782013Revenue 2014: $163,660Expenses 2014: $197,876Net Income 2014: -$34,2162014Revenue 2015: $170,191Expenses 2015: $217,942Net Income 2015: -$47,7512015Revenue 2016: $210,672Expenses 2016: $212,770Net Income 2016: -$2,0982016Revenue 2017: $98,906Expenses 2017: $114,391Net Income 2017: -$15,4852017Revenue 2018: $192,964Expenses 2018: $169,949Net Income 2018: $23,0152018Revenue 2019: $333,350Expenses 2019: $324,925Net Income 2019: $8,4252019Revenue 2020: $372,670Expenses 2020: $354,889Net Income 2020: $17,7812020Revenue 2021: $917,778Expenses 2021: $610,418Net Income 2021: $307,3602021Revenue 2022: $852,735Expenses 2022: $873,315Net Income 2022: -$20,5802022Revenue 2023: $1,025,004Expenses 2023: $1,097,047Net Income 2023: -$72,0432023Revenue 2024: $1,489,235Expenses 2024: $1,517,238Net Income 2024: -$28,0032024

Highlighted filing

2021

Revenue$917,778
Expenses$610,418
Net Income$307,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$924,084
Mission and Program Overview

Mission

To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.

Link-tank for communities to create, sustain, and regenerate local livelihoods and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,668$245,518▲ $169,850
Accounts Receivable-$158,493-
Loans From Officers Directors$60,000$57,000▼ $3,000
Prepaid Expenses and Deferred Charges$3,706$456▼ $3,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,374$404,467▲ $325,093
Liabilities
Accounts Payable and Accrued Expenses$10,241$30,974▲ $20,733
Total Liabilities$70,241$87,974▲ $17,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,133$316,493▲ $307,360
Total Net Assets Fund Balance$9,133$316,493▲ $307,360
Total Liabilities and Net Assets / Fund Balance$79,374$404,467▲ $325,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,516$34,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy TaylorExecutive DirectorFT$52,887$1,187$54,074

Board Members and Trustees

NameTitle
Linda KaboolianChair
Shaunna ScottSecretary
Danielle BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,522
Program Service Revenue
$55,414
Investment Income
$474
Other Revenue
$-5,632
All Other Contributions
$546,271
Change in Net Assets
$307,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,740
Salaries, Compensation, and Employee Benefits$295,678
Total Fundraising Expense$8,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,668$53,009$6,361$212,038
Fees for Services Other$184,428$3,539-$187,967
Current Officers, Directors, Trustees, and Key Employees$38,078$13,222$1,587$52,887
Office Expenses$19,070$10,269-$29,339
Payroll Taxes$16,775$5,825$699$23,299
Travel$15,115--$15,115
Occupancy$14,700--$14,700
Other Employee Benefits$7,454--$7,454
Advertising$6,324$83-$6,407
Fees for Services Accounting-$6,107-$6,107
Other Expenses$6,213$6,082-$6,082
All Other Expenses$3,147$574-$3,721
Fees for Services Legal$2,500--$2,500
Conferences and Meetings$2,181$210-$2,391
Insurance-$2,343-$2,343
Interest-$4-$4
Total Functional Expenses$498,844$102,927$8,647$610,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,897
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elitefeats$19,081-$2,897-
Total Events$19,081-$2,897$-2,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$57,000▼ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 990 is reviewed by management prior to filing. A copy of the form 990 is provided to the board of directors, generally after the filing.”

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

“Any conflicts of interest are brought to the attention of the board by the affected board members during the board meetings. At this point the board discusses and decides what actions are necessary. A conflict of interest statement is signed at the time of joining the board.”

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

“The board of directors provides personnel reviews for the executive director and authorizes the executive director's salary. The executive director's salary is based on comparable organization data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Livelihoods Knowledge Exchange
EIN
61-1199616
Phone
8595235056
Address
109 ROSEMONT GARDEN, LEXINGTON, KY 40503

Signing Officer

Name
Betsy Taylor
Title
Executive Director
Phone
8595235056
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Taylor
Formed
1990
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
50

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 1,762. Fundraising expenses 0. Total expenses 1,762. Contract labor: program service expenses 184,428. Management and general expenses 1,777. Fundraising expenses 0. Total expenses 186,205.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt010241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030974
IRS990/AccountsReceivableGrp/EOYAmt0158493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LINK-TANK FOR COMMUNITIES TO CREATE, SUSTAIN, AND REGENERATE LOCAL LIVELIHOODS AND WELLBEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt06324
IRS990/AdvertisingGrp/TotalAmt06407
IRS990/AllOtherContributionsAmt0546271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03147
IRS990/AllOtherExpensesGrp/TotalAmt03721
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08595265056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075668
IRS990/CashNonInterestBearingGrp/EOYAmt0245518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02181
IRS990/ConferencesMeetingsGrp/TotalAmt02391
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031269
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0867522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt0314740
IRS990/CYOtherRevenueAmt0-5632
IRS990/CYProgramServiceRevenueAmt055414
IRS990/CYRevenuesLessExpensesAmt0307360
IRS990/CYSalariesCompEmpBnftPaidAmt0295678
IRS990/CYTotalExpensesAmt0610418
IRS990/CYTotalFundraisingExpenseAmt08647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENGAGING IN RESEARCH AND PUBLIC EDUCATION, IMPROVING PUBLIC ACCESS TO INFORMATION; ENCOURAGING COMMUNITY PARTICIPATION IN ENVIRONMENTAL DECISION-MAKING PROCESSES; AND BUILDING CONSENSUS AMONG AFFECTED PEOPLES, GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS, CORPORATE AND COOPERATIVE BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06107
IRS990/FeesForServicesAccountingGrp/TotalAmt06107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184428
IRS990/FeesForServicesOtherGrp/TotalAmt0187967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31187
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KABOOLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUNNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031269
IRS990/FundraisingDirectExpensesAmt02897
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0289982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/TotalAmt02343
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034516
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt03409
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD CAPACITY TO GROW GOOD LIVELIHOODS BASED ON LOCAL ASSETS, TO MONITOR COMMUNITY HEALTH AND WEALTH TO AVOID BOOM AND BUST, AND TO TAKE EVIDENCE-BASED ACTION FOR FUTURE WELL-BEING BASED ON DEEP UNDERSTANDING OF THE PAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09133
IRS990/NetAssetsOrFundBalancesEOYAmt0316493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014700
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010269
IRS990/OfficeExpensesGrp/ProgramServicesAmt019070
IRS990/OfficeExpensesGrp/TotalAmt029339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07454
IRS990/OtherExpensesGrp/Desc0SUBAWARDS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16082
IRS990/OtherExpensesGrp/ProgramServicesAmt024306
IRS990/OtherExpensesGrp/ProgramServicesAmt15885
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/TotalAmt024306
IRS990/OtherExpensesGrp/TotalAmt17545
IRS990/OtherExpensesGrp/TotalAmt26213
IRS990/OtherExpensesGrp/TotalAmt36082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05825
IRS990/PayrollTaxesGrp/ProgramServicesAmt016775
IRS990/PayrollTaxesGrp/TotalAmt023299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/PrincipalOfficerNm0BETSY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RISING VOICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIMATE RESILIENCE
IRS990/ProgramServiceRevenueGrp/Desc2STORIES OF PLACE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0189815
IRS990/PYOtherRevenueAmt0626
IRS990/PYProgramServiceRevenueAmt069010
IRS990/PYRevenuesLessExpensesAmt017781
IRS990/PYSalariesCompEmpBnftPaidAmt0165074
IRS990/PYTotalExpensesAmt0354889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt01566422
IRS990ScheduleA/SubstantialContributorsTotAmt0227753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01794175
IRS990ScheduleA/TotalSupportAmt01801147
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/DepreciationAmt034516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELITEFEATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02897
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETSY TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, GENERALLY AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE AFFECTED BOARD MEMBERS DURING THE BOARD MEETINGS. AT THIS POINT THE BOARD DISCUSSES AND DECIDES WHAT ACTIONS ARE NECESSARY. A CONFLICT OF INTEREST STATEMENT IS SIGNED AT THE TIME OF JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR AND AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 184,428. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079374
IRS990/TotalAssetsEOYAmt0404467
IRS990/TotalAssetsGrp/BOYAmt079374
IRS990/TotalAssetsGrp/EOYAmt0404467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867522
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070241
IRS990/TotalLiabilitiesEOYAmt087974
IRS990/TotalLiabilitiesGrp/BOYAmt070241
IRS990/TotalLiabilitiesGrp/EOYAmt087974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316493
IRS990/TotalOtherCompensationAmt01187
IRS990/TotalProgramServiceExpensesAmt0498844
IRS990/TotalProgramServiceRevenueAmt055414
IRS990/TotalReportableCompFromOrgAmt052887
IRS990/TotalRevenueGrp/ExclusionAmt0-5832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015115
IRS990/TravelGrp/TotalAmt015115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIKENKNOWLEDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595235056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,467
Liabilities
$87,974
Net assets
$316,493
Revenue
$917,778
Expenses
$610,418
Net income
$307,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.16$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.56