Civic Intelligence

Lee Initiative Inc.

990 • Fiscal year 2022 • EIN 82-3884798

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LEEINITIATIVE.ORG

View Organization Page

610 W Magnolia AveLouisville, KY 40208

(954) 873-6447

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,346

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,531,565

Down $150,801 (-9.0%) from 2021

Net Assets

Down

$1,509,738

Down $40,775 (-2.6%) from 2021

Liabilities

Down

$21,827

Down $110,026 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$2,705,892

Down $1,333,985 (-33%) from 2021

Expenses

Down

$2,746,667

Down $455,044 (-14%) from 2021

Net Income

Down

-$40,775

Down $878,941 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $8,571Net Assets 2018: $8,5712018Assets 2019: $39,382Net Assets 2019: $39,3822019Assets 2020: $1,578,527Liabilities 2020: $825,180Net Assets 2020: $753,3472020Assets 2021: $1,682,366Liabilities 2021: $131,853Net Assets 2021: $1,550,5132021Assets 2022: $1,531,565Liabilities 2022: $21,827Net Assets 2022: $1,509,7382022Assets 2023: $1,184,938Liabilities 2023: $259,521Net Assets 2023: $925,4172023Assets 2024: $261,495Liabilities 2024: $7,367Net Assets 2024: $254,1282024

Highlighted filing

2022

Assets$1,531,565
Liabilities$21,827
Net Assets$1,509,738
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $80,294Expenses 2018: $71,723Net Income 2018: $8,5712018Revenue 2019: $109,861Expenses 2019: $108,818Net Income 2019: $1,0432019Revenue 2020: $6,114,008Expenses 2020: $5,380,112Net Income 2020: $733,8962020Revenue 2021: $4,039,877Expenses 2021: $3,201,711Net Income 2021: $838,1662021Revenue 2022: $2,705,892Expenses 2022: $2,746,667Net Income 2022: -$40,7752022Revenue 2023: $1,414,928Expenses 2023: $1,999,249Net Income 2023: -$584,3212023Revenue 2024: $2,337,862Expenses 2024: $3,009,151Net Income 2024: -$671,2892024

Highlighted filing

2022

Revenue$2,705,892
Expenses$2,746,667
Net Income-$40,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,733,653
Mission and Program Overview

Mission

To empower young people in the impoverished neighborhoods of louisville's west end and smoketown through job traiing in the professional culinary world. To mentor and train young adults who are high school graduates into the restaurant industry so that they may get the proper training and education to lead them into a productive and lifelong career.

Administer programs that address the need for more equity, diversity, sustainability and compassion in the restaurant industry. Provide continuing education, job training, mentorship, leadership opportunities and resources to independent restaurant operators and employees. Provide direct relief and resources to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,607,086$1,453,628▼ $153,458
Land, Buildings, and Equipment, Net$75,280$61,409▼ $13,871
Investments Other Securities-$15,451-
Accounts Receivable$0$1,077▲ $1,077
Total Assets$1,682,366$1,531,565▼ $150,801
Liabilities
Other Liabilities$0$15,176▲ $15,176
Accounts Payable and Accrued Expenses$131,853$6,651▼ $125,202
Total Liabilities$131,853$21,827▼ $110,026
Net Assets / Fund Balance
Net Assets With Donor Restrictions$803,169$1,080,735▲ $277,566
Net Assets Without Donor Restrictions$747,344$429,003▼ $318,341
Total Net Assets Fund Balance$1,550,513$1,509,738▼ $40,775
Total Liabilities and Net Assets / Fund Balance$1,682,366$1,531,565▼ $150,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,409$28,650$90,059
Other Land Buildings$0$3,140$3,140
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey OfcacekManaging DirectorFT$103,346$103,346
Edward LeeCreative DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Ben JohnsonPresident
Karen KeithVice President
Shauntrice MartinSecretary
Ben RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,170
All Other Contributions
$2,693,222
Change in Net Assets
$-40,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$43,564Cost
Total Noncash Contributions2$43,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,761
Total Revenue per Audited Statements
$2,811,653
Total Revenue per Form 990
$2,705,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,001,674
Salaries, Compensation, and Employee Benefits$432,626
Total Fundraising Expense$339,749
Other Expenses$312,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,001,674--$2,001,674
Other Salaries and Wages$92,411$71,229$115,640$279,280
Current Officers, Directors, Trustees, and Key Employees$37,838$61,294$54,214$153,346
Travel--$94,689$94,689
Advertising--$67,180$67,180
Fees for Services Other$16,419$26,643-$43,062
Depreciation Depletion$5,320$18,049$6,938$30,307
Office Expenses$835$20,666$1,088$22,589
Fees for Services Accounting-$12,000-$12,000
Other Expenses-$1,279-$1,279
Total Functional Expenses$2,154,497$252,421$339,749$2,746,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,428
Expenses per Audited Statements$2,746,667
Total Expenses per Form 990$2,746,667
Expenses Not Reported on Form 990$105,761
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christon EnterprisesIsom, KY-Eastern Ky Flood Relief$37,295
Amarachi IncBrooklyn, NY-Racial Justice Srrj$30,000
Dayosense CateringSeattle, WA-Racial Justice Srrj$25,000
Everett and Jones Bbq InternationalOakland, CA-Racial Justice Srrj$25,000
GLADY'S KITCHENAmericus, GA-Racial Justice Srrj$25,000
Mr Everything Super DeliAtlanta, GA-Racial Justice Srrj$25,000
New Olde Towne InnUpper Marlboro, MD-Racial Justice Srrj$25,000
Owens Grocery Market & DeliBaton Rouge, LA-Racial Justice Srrj$25,000
Receptions for YouThomasville, GA-Racial Justice Srrj$25,000
The Famous Shabazz Seafood RestaurantSavannah, GA-Racial Justice Srrj$25,000
Tricks BbqSavannah, GA-Racial Justice Srrj$25,000
WOOF'S SPORTS BARAtlanta, GA-Racial Justice Srrj$25,000
WoodspoonLos Angeles, CA-Racial Justice Srrj$25,000
1911 Smoke House BbqTrenton, NJ-Racial Justice Srrj$15,000
BERT AND T'S DESSERTSCharleston, SC-Racial Justice Srrj$15,000
Black Girl TamalesHouston, TX-Racial Justice Srrj$15,000
Bomb BiscuitAtlanta, GA-Racial Justice Srrj$15,000
Brooklyn BlendBrooklyn, NY-Racial Justice Srrj$15,000
Bumbu Roux (the Rice Table)Skokie, IL-Racial Justice Srrj$15,000
Bushwick Grind CafeBrooklyn, NY-Racial Justice Srrj$15,000
CLAUDY'S KITCHENBronx, NY-Racial Justice Srrj$15,000
Carolina CookeryCharleston, SC-Racial Justice Srrj$15,000
Carribean GrillChampaign, IL-Racial Justice Srrj$15,000
Crave Dessert BarCharlotte, NC-Racial Justice Srrj$15,000
DOTTIE'S MARKET (GATHER SAVANNAH LLC)Savannah, GA-Racial Justice Srrj$15,000
Down Home Delivery & CateringDorchester, MA-Racial Justice Srrj$15,000
Elise Organic Ice CreamGriffin, GA-Racial Justice Srrj$15,000
Everyday Cafe of Bible Center ChurchPittsburgh, PA-Racial Justice Srrj$15,000
FIFTY'S CARIBBEAN CUISINE INCImmokalee, FL-Racial Justice Srrj$15,000
FoodeFredericksburg, VA-Racial Justice Srrj$15,000
Forks & FlavorsKennesaw, GA-Racial Justice Srrj$15,000
GEORGIA'S SWEET POTATOE PIE COMPANYLouisville, KY-Racial Justice Srrj$15,000
Garifuna FlavaChicago, IL-Racial Justice Srrj$15,000
Gilly Brewing CoStone Mountain, GA-Racial Justice Srrj$15,000
Greedy PotNew York, NY-Racial Justice Srrj$15,000
Highview Ice Cream and Coffee LLCLouisville, KY-Racial Justice Srrj$15,000
Hot and Cool CafeLos Angeles, CA-Racial Justice Srrj$15,000
Hotville Chicken LLCLos Angeles, CA-Racial Justice Srrj$15,000
Humble Hearts Catering & Events LLCStevensville, MD-Racial Justice Srrj$15,000
Intentions Juice Smoothie BarTacoma, WA-Racial Justice Srrj$15,000
Kale Cafe LLCDaytona Beach, FL-Racial Justice Srrj$15,000
Kitchen KravesTyrone, GA-Racial Justice Srrj$15,000
Kountry Korner RestaurantLake City, FL-Racial Justice Srrj$15,000
Lighthouse on the LakeGoodlettsville, TN-Racial Justice Srrj$15,000
Little Red CupcakeMontgomery, AL-Racial Justice Srrj$15,000
Local Green AtlantaAtlanta, GA-Racial Justice Srrj$15,000
My Three Sons of CharlestonNorth Charleston, SC-Racial Justice Srrj$15,000
NANA'S SOUTHERN KITCHENKent, WA-Racial Justice Srrj$15,000
Portrait CoffeeAtlanta, GA-Racial Justice Srrj$15,000
ReverenceNew York, NY-Racial Justice Srrj$15,000
Rich Taste LLCJacksonville, FL-Racial Justice Srrj$15,000
Saint UrbanSyracuse, NY-Racial Justice Srrj$15,000
Simply Soulful Caf Espresso LLCSeattle, WA-Racial Justice Srrj$15,000
Smiths Smokehouse and Smoothies LLCWendell, NC-Racial Justice Srrj$15,000
Southern Grace Cincy CateringCincinnati, OH-Racial Justice Srrj$15,000
THAT'S MY DOGKaty, TX-Racial Justice Srrj$15,000
TOYA'S CATERING SERVICES LLCBirmingham, AL-Racial Justice Srrj$15,000
TROTTER'S RESTAURANTAuburn, WA-Racial Justice Srrj$15,000
TWIST'D KUISINE LLCLancaster, CA-Racial Justice Srrj$15,000
The Consulate RestaurantAtlanta, GA-Racial Justice Srrj$15,000
The Historic Magnolia HouseGreensboro, NC-Racial Justice Srrj$15,000
The Salty HeiferBrooklyn, NY-Racial Justice Srrj$15,000
What the FriesCharlotte, NC-Racial Justice Srrj$15,000
ZWELI'S INCDurham, NC-Racial Justice Srrj$15,000
Jessie Green & Sheryl FoxLouisville, KY-Lee Holiday$11,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,761
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Batch 2021 Bottle Pick Up$35,840-$24,761-
Total Events$35,840-$27,761$-27,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by board members annually.”

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

“Directors, officers, and key persons (as defined in the policy) are required to disclose conflicts as soon as they become aware of them. In addition, each individual is required to sign an annual disclosure statement. After there has been disclosure of a potential conflict and after gathering any relevant information from the concerned director, officer or key person, the audit committee shall determine whether there is a conflict of interest. The director, officer or key person shall not be present for deliberation or vote on the matter and must not attempt to influence improperly the determination of whether a conflict of interest exists. The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include: a. The name of the interested party and the nature of the interest; b. The decision as to whether the interest presented a conflict of interest; c. Any alternatives to a proposed contract or transaction considered by the board; and d. If the transaction was approved, the basis for the approval.”

Form 990, Part VI, Section B, Line 15

“The process includes a proposed salary by the board based on average number of hours worked. The salary is then voted on and approved by board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available during regular business hours at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Lee Initiative Inc
EIN
82-3884798
Phone
9548736447
Address
610 W MAGNOLIA AVE, LOUISVILLE, KY 40208

Signing Officer

Name
Edward Lee
Title
Creative Director
Phone
9548736447
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lee
Formed
2017
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service indicating that it is exempt from income taxes under section 501(c)(3) of internal revenue code and is classified as an organization that is not a private foundation. Accordingly, no provision for income taxes is included in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,761.”

Raw XML AppendixShowing 400 of 1,023 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ADMINISTER PROGRAMS THAT ADDRESS THE NEED FOR MORE EQUITY, DIVERSITY, SUSTAINABILITY AND COMPASSION IN THE RESTAURANT INDUSTRY. PROVIDE CONTINUING EDUCATION, JOB TRAINING, MENTORSHIP, LEADERSHIP OPPORTUNITIES AND RESOURCES TO INDEPENDENT RESTAURANT OPERATORS AND EMPLOYEES. PROVIDE DIRECT RELIEF AND RESOURCES TO OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01095000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02001674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02001674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02733653
IRS990/GrossSalesOfInventoryAmt04591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015451
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061409
IRS990/LandBldgEquipCostOrOtherBssAmt093199
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTER PROGRAMS THAT ADDRESS THE NEED FOR MORE EQUITY, DIVERSITY, SUSTAINABILITY AND COMPASSION IN THE RESTAURANT INDUSTRY. PROVIDE CONTINUING EDUCATION, JOB TRAINING, MENTORSHIP, LEADERSHIP OPPORTUNITIES AND RESOURCES TO INDEPENDENT RESTAURANT OPERATORS AND EMPLOYEES. PROVIDE DIRECT RELIEF AND RESOURCES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01550513
IRS990/NetAssetsOrFundBalancesEOYAmt01509738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27761
IRS990/NetIncomeOrLossGrp/ExclusionAmt04591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429003
IRS990/NoncashContributionsAmt043564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835
IRS990/OfficeExpensesGrp/TotalAmt022589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FINANCE AND SERVICE FEE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/TotalAmt035815
IRS990/OtherExpensesGrp/TotalAmt15446
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A PROGRAM FOR WOMEN CULINARY AND SPIRITS PROFESSIONALS THAT FOCUSES ON LEADERSHIP DEVELOPMENT, MENTORSHIP AND EDUCATION OPPORTUNTIES FOR PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095577
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT WORKERS RELIEFPROVIDED ASSISTANCE TO VULNERABLE POPULATIONS AFFECTED BY NATURAL DIASTER IN EASTERN KENTUCKY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0963920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0811097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04081010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02413207
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346108
IRS990/PYOtherRevenueAmt0-41133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0838166
IRS990/PYSalariesCompEmpBnftPaidAmt0442396
IRS990/PYTotalExpensesAmt03201711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02729062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04081010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05528294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012534421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02781941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt08546343
IRS990ScheduleA/SubstantialContributorsTotAmt03988078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02729062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04081010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05528294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012534421
IRS990ScheduleA/TotalSupportAmt012542438
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/DonatedServicesAndUseFcltsAmt078000
IRS990ScheduleD/DonatedServicesUseFcltsAmt078000
IRS990ScheduleD/ExpensesNotReportedAmt0105761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02746667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090059
IRS990ScheduleD/OtherExpensesIncludedAmt027761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt027761
IRS990ScheduleD/RevenueNotReportedAmt0105761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02705892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061409
IRS990ScheduleD/TotalExpensesPerForm990Amt02746667
IRS990ScheduleD/TotalLiabilityAmt015176
IRS990ScheduleD/TotalRevenuePerForm990Amt02705892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02852428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY BATCH 2021 BOTTLE PICK UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024761
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1037295
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3211247
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/CashGrantAmt4715000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4915000
IRS990ScheduleI/RecipientTable/CashGrantAmt5015000
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt5215000
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt5425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5615000
IRS990ScheduleI/RecipientTable/CashGrantAmt5715000
IRS990ScheduleI/RecipientTable/CashGrantAmt5825000
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6225000
IRS990ScheduleI/RecipientTable/CashGrantAmt6325000
IRS990ScheduleI/RecipientTable/CashGrantAmt6415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,565
Liabilities
$21,827
Net assets
$1,509,738
Revenue
$2,705,892
Expenses
$2,746,667
Net income
-$40,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.34$3.01$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.93$1.41$2.00$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.71$2.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$4.04$3.20$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$6.11$5.38$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.07$0.01