Civic Intelligence

Fletcher Group Inc.

990 • Fiscal year 2020 • EIN 82-5174662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.FLETCHERGROUP.ORG
601 Meyers Baker Rd No 238London, KY 40741

(502) 330-6769

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$242,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$530,785

Down $24,219 (-4.4%) from 2019

Net Assets

Up

$310,738

Up $1,399 (+0.5%) from 2019

Liabilities

Down

$220,047

Down $25,618 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$2,844,065

Up $1,332,181 (+88%) from 2019

Expenses

Up

$2,842,666

Up $1,632,103 (+135%) from 2019

Net Income

Down

$1,399

Down $299,922 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $48,132Liabilities 2018: $0Net Assets 2018: $48,1322018Assets 2019: $555,004Liabilities 2019: $245,665Net Assets 2019: $309,3392019Assets 2020: $530,785Liabilities 2020: $220,047Net Assets 2020: $310,7382020Assets 2021: $399,950Liabilities 2021: $257,726Net Assets 2021: $142,2242021Assets 2022: $824,593Liabilities 2022: $290,658Net Assets 2022: $533,9352022Assets 2023: $924,935Liabilities 2023: $286,925Net Assets 2023: $638,0102023Assets 2024: $1,513,798Liabilities 2024: $724,625Net Assets 2024: $789,1732024

Highlighted filing

2020

Assets$530,785
Liabilities$220,047
Net Assets$310,738
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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: $400,000Expenses 2018: $351,868Net Income 2018: $48,1322018Revenue 2019: $1,511,884Expenses 2019: $1,210,563Net Income 2019: $301,3212019Revenue 2020: $2,844,065Expenses 2020: $2,842,666Net Income 2020: $1,3992020Revenue 2021: $4,039,826Expenses 2021: $4,208,340Net Income 2021: -$168,5142021Revenue 2022: $6,163,661Expenses 2022: $5,771,950Net Income 2022: $391,7112022Revenue 2023: $5,884,910Expenses 2023: $5,780,835Net Income 2023: $104,0752023Revenue 2024: $6,466,635Expenses 2024: $6,315,472Net Income 2024: $151,1632024

Highlighted filing

2020

Revenue$2,844,065
Expenses$2,842,666
Net Income$1,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,844,065
Mission and Program Overview

Mission

Fletcher group provides education on substance abuse prevention and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,672$259,518▲ $59,846
Pledges and Grants Receivable-$257,076-
Accounts Receivable$355,332$13,000▼ $342,332
Prepaid Expenses and Deferred Charges-$617-
Total Assets$555,004$530,785▼ $24,219
Other Assets Total-$574-
Liabilities
Accounts Payable and Accrued Expenses$245,665$220,047▼ $25,618
Total Liabilities$245,665$220,047▼ $25,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,339$310,738▲ $1,399
Total Net Assets Fund Balance$309,339$310,738▲ $1,399
Total Liabilities and Net Assets / Fund Balance$555,004$530,785▼ $24,219
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie FletcherCo-chair, Chief Medical OfficerFT$237,169$5,216$242,385
David JohnsonDirector, CEOFT$226,707$5,216$231,923
Richard FaylorCommunications DirectorFT$126,738$5,216$131,954
Glenna FletcherCo-chair, Secretary, Business OperationsFT$62,769$5,216$67,985
Danny FletcherDirector, Faith-based InitiativesPT$34,000$5,216$39,216

Board Members and Trustees

NameTitle
Austin SimmsDirector
Cecil DunnDirector
Garry WatkinsDirector
Jeff MauerDirector
Luther DeatonDirector
Mira BallDirector
Nicole FrieldsDirector
Sue ChenaultDirector
Susan BucherDirector
Hillary BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,844,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,625
Change in Net Assets
$1,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,844,065
Total Revenue per Form 990
$2,844,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,039
Grants and Similar Amounts Paid$542,741
Other Expenses$296,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,025--$1,033,025
Current Officers, Directors, Trustees, and Key Employees$671,211$16,172-$687,383
Grants to Domestic Orgs$542,741--$542,741
Other Employee Benefits$264,589$18,042-$282,631
Fees for Services Lobbying-$100,000-$100,000
Fees for Services Accounting-$60,430-$60,430
Office Expenses$31,107$11,102-$42,209
Travel$31,910--$31,910
Occupancy$12,000--$12,000
Other Expenses$240$8,865-$9,105
All Other Expenses$3,093$1,104-$4,197
Advertising$421$1,197-$1,618
Insurance$1,076$20-$1,096
Fees for Services Other$950--$950
Interest-$44-$44
Total Functional Expenses$2,621,493$221,173$0$2,842,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,842,666
Total Expenses per Audited Statements$2,842,666
Total Expenses per Form 990$2,842,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Research FoundationLexington, KY501(c)3Program Support$349,856
Hopa MountainBozeman, MO501(c)3Program Support$39,186
National Alliance for Recovery ResidencesSaint Paul, MN501(c)3Program Support$29,780
Future Plans GetworkerfitSolon, OH501(c)3Program Support$26,950
FaheBerea, KY501(c)3Program Support$25,900
James Bell AssociatesArlington, VA501(c)3Program Support$16,328
AdantaSomerset, KY-Program Support$12,896
Vgby Consulting - the Glissom GroupLouisville, KY-Program Support$12,000
National Association of County and City Health Officials (naccho)Washington, DC-Program Support$6,317
Umu LLCMenlo Park, CA-Program Support$6,300
Benn BrocksomeBoise, ID-Program Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Ernie, glenna, and danny fletcher have a family relationship.”

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

“Auditors complete the 990 and send it to the ceo for review and then it is electronically distributed to the board for review and sign off.”

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

“Each year the ceo reviews the conflict of interest policy and makes any needed changes. It is then sent out to each board member for their signature.”

Form 990, Part VI, Section B, Line 15

“Executive compensation, as well as staff who also serve on the board, are to be reviewed by the board finance chair with recommendation to the executive board for approval. The recommendations for salaries reflect available resources from grants and contracts and consistent with budgets in those awards, executive compensation for the ceo and cmo also reflect an "indirect allocation" for administrative responsibilities and amounts that exceed salary limitations for some federal grants. The compensation survey or study is submitted and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Management makes them available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Group Inc
EIN
82-5174662
Phone
5023306769
Address
601 MEYERS BAKER RD NO 238, LONDON, KY 40741

Signing Officer

Name
David Johnson
Title
CEO
Phone
5023306769
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2018
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon techincal merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2020, the organization believes that it has been operating within its tax-exempt status and has no unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, CHIEF MEDICAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0310738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309339
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OfficeExpensesGrp/ProgramServicesAmt031107
IRS990/OfficeExpensesGrp/TotalAmt042209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282631
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3PAYROLL HIRE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38865
IRS990/OtherExpensesGrp/ProgramServicesAmt012942
IRS990/OtherExpensesGrp/ProgramServicesAmt110135
IRS990/OtherExpensesGrp/ProgramServicesAmt26053
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt013140
IRS990/OtherExpensesGrp/TotalAmt110887
IRS990/OtherExpensesGrp/TotalAmt29300
IRS990/OtherExpensesGrp/TotalAmt39105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033025
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HRSA RURAL CENTER OF EXCELLENCE - TO EXPAND QUALITY AND CAPACITY OF RECOVERY HOUSING IN HRSA DESIGNATED RURAL COUNTRIES. TO PROVIDE TA TO COMMUNITIES AND ORGANIZATIONS THAT RESPOND TO THE NEEDS OF INDIVIDUALS WITH SUD AND EXPERIENCING HOMELESSNESS AND/OR INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. FINALLY, TO ENHANCE PUBLIC HEALTH RESPONSE TO CHALLENGES OF INDIVIDUALS WITH SUD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02063144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0474614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02306840
IRS990/ProgSrvcAccomActy3Grp/Desc0KORE GRANT THROUGH THE STATE - PURPOSE TO ENHANCE HEALTH CARE PROVIDERS DEVELOPMENT OF PROGRAMS AND SERVICES TO ADDRESS PATIENTS WITH AN SUD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153140
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0820293
IRS990/PYTotalExpensesAmt01210563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377309
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755949
IRS990ScheduleA/TotalSupportAmt04755949
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt020000
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES WERE CONDUCTED WITH A LOBBYING FIRM. ALL PUBLICATIONS OR EDUCATIONAL MATERIALS WERE DEVELOPED THOUGH THE CONTRACT OR USED EXISTING EDUCATIONAL MATERIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0100000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02842666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02844065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHINCAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2020, THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02842666
IRS990ScheduleD/TotalRevenuePerForm990Amt02844065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02842666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0349856
IRS990ScheduleI/RecipientTable/CashGrantAmt139186
IRS990ScheduleI/RecipientTable/CashGrantAmt229780
IRS990ScheduleI/RecipientTable/CashGrantAmt326950
IRS990ScheduleI/RecipientTable/CashGrantAmt425900
IRS990ScheduleI/RecipientTable/CashGrantAmt516328
IRS990ScheduleI/RecipientTable/CashGrantAmt612896
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt86317
IRS990ScheduleI/RecipientTable/CashGrantAmt96300
IRS990ScheduleI/RecipientTable/CashGrantAmt106250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPA MOUNTAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ALLIANCE FOR RECOVERY RESIDENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FUTURE PLANS GETWORKERFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JAMES BELL ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ADANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VGBY CONSULTING - THE GLISSOM GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UMU LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BENN BROCKSOME
IRS990ScheduleI/RecipientTable/RecipientEIN0616033693
IRS990ScheduleI/RecipientTable/RecipientEIN1841635749
IRS990ScheduleI/RecipientTable/RecipientEIN2416077863
IRS990ScheduleI/RecipientTable/RecipientEIN3811175875
IRS990ScheduleI/RecipientTable/RecipientEIN4310986871
IRS990ScheduleI/RecipientTable/RecipientEIN5521150061

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,785
Liabilities
$220,047
Net assets
$310,738
Revenue
$2,844,065
Expenses
$2,842,666
Net income
$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$6.47$6.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.64$5.88$5.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$6.16$5.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$4.04$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.84$2.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.35$0.05