Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-1199616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$436,800
Up $32,333 (+8.0%) from 2021
Net Assets
Down$301,868
Down $14,625 (-4.6%) from 2021
Liabilities
Up$134,932
Up $46,958 (+53%) from 2021
Revenue
Down$852,735
Down $65,043 (-7.1%) from 2021
Expenses
Up$873,315
Up $262,897 (+43%) from 2021
Net Income
Down-$20,580
Down $327,940 (-107%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $108,548 | $261,566 | ▲ $153,018 |
| Cash and Non-Interest-Bearing Accounts | $245,518 | $124,192 | ▼ $121,326 |
| Loans From Officers Directors | $57,000 | $57,000 | → $0 |
| Pledges and Grants Receivable | $49,945 | $49,945 | → $0 |
| Prepaid Expenses and Deferred Charges | $456 | $465 | ▲ $9 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $404,467 | $436,800 | ▲ $32,333 |
| Other Assets Total | $0 | $632 | ▲ $632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,974 | $77,151 | ▲ $46,177 |
| Other Liabilities | $0 | $781 | ▲ $781 |
| Total Liabilities | $87,974 | $134,932 | ▲ $46,958 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $184,434 | - |
| Net Assets Without Donor Restrictions | $316,493 | $117,434 | ▼ $199,059 |
| Total Net Assets Fund Balance | $316,493 | $301,868 | ▼ $14,625 |
| Total Liabilities and Net Assets / Fund Balance | $404,467 | $436,800 | ▲ $32,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $34,516 | $34,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Taylor | Executive Director | FT | $24,392 | $732 | $25,124 |
| Name | Title |
|---|---|
| Linda Kaboolian | Chair |
| Shaunna Scott | Secretary |
| Danielle Brian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $500,360 |
| Salaries, Compensation, and Employee Benefits | $372,955 |
| Total Fundraising Expense | $11,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,543 | $76,925 | $9,231 | $307,699 |
| Fees for Services Other | $237,913 | $7,704 | $520 | $246,137 |
| Office Expenses | $25,846 | $12,296 | - | $38,142 |
| Fees for Services Accounting | - | $32,847 | - | $32,847 |
| Travel | $31,404 | - | - | $31,404 |
| Payroll Taxes | $19,537 | $6,784 | $814 | $27,135 |
| Current Officers, Directors, Trustees, and Key Employees | $17,562 | $6,098 | $732 | $24,392 |
| Occupancy | $24,036 | - | - | $24,036 |
| Advertising | $12,258 | $1,485 | - | $13,743 |
| Other Employee Benefits | $13,729 | - | - | $13,729 |
| Conferences and Meetings | $6,290 | $3,096 | - | $9,386 |
| Information Technology | $3,797 | $2,045 | - | $5,842 |
| Other Expenses | $5,906 | $4,345 | - | $4,345 |
| Insurance | - | $3,337 | - | $3,337 |
| Interest | - | $1,017 | - | $1,017 |
| All Other Expenses | $346 | $648 | - | $994 |
| Total Functional Expenses | $703,391 | $158,627 | $11,297 | $873,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,000 | $57,000 | → $0 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $781 |
“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.”
“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.”
“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.”
“Documents are available upon request.”
“Payroll processing: program service expenses 0. Management and general expenses 2,440. Fundraising expenses 0. Total expenses 2,440. Consulting: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Contract labor: program service expenses 237,913. Management and general expenses 1,764. Fundraising expenses 0. Total expenses 239,677. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 520. Total expenses 520.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LINK-TANK FOR COMMUNITIES TO CREATE, SUSTAIN, AND REGENERATE LOCAL LIVELIHOODS AND WELLBEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13743 |
| IRS990/AllOtherContributionsAmt | 0 | 483433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595265056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 ROSEMONT GARDEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 500360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372955 |
| IRS990/CYTotalExpensesAmt | 0 | 873315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENGAGING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 703391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32847 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KABOOLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUNNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 345086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 852735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InterestGrp/TotalAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34516 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 57000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117434 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13729 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBAWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 465 |
| IRS990/PrincipalOfficerNm | 0 | BETSY TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5955 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES - PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOREST FARMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 867522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 474 |
| IRS990/PYOtherExpensesAmt | 0 | 314740 |
| IRS990/PYOtherRevenueAmt | 0 | -5632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295678 |
| IRS990/PYTotalExpensesAmt | 0 | 610418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 917778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2525283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2330930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2525283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2531135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 781 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 57000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETSY TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 57000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,440. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 237,913. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,677. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 404467 |
| IRS990/TotalAssetsEOYAmt | 0 | 436800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 436800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 828519 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 873315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301868 |
| IRS990/TotalOtherCompensationAmt | 0 | 732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 852735 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 436800 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31404 |
| IRS990/TravelGrp/TotalAmt | 0 | 31404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 ROSEMONT GARDEN |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | LIKENKNOWLEDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595235056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVELIHOODS KNOWLEDGE EXCHANGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 611199616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8595235056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 ROSEMONT GARDEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611064249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMING MALONE LIVESAY & OSTROFF PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 SHELBYVILLE RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402225187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024269660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-04 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.