Civic Intelligence

Lesley & Rhyan Prather Foundation

990 • Fiscal year 2024 • EIN 85-2888525

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.LRPFD.COM
13917 Lyons AveValley Station, KY 40272

(502) 471-1057

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$455,430

Up $93,376 (+26%) from 2023

Net Assets

Up

$450,582

Up $101,501 (+29%) from 2023

Liabilities

Down

$4,848

Down $8,125 (-63%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$543,777

Up $114,863 (+27%) from 2023

Expenses

Up

$406,660

Up $26,588 (+7.0%) from 2023

Net Income

Up

$137,117

Up $88,275 (+181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2021: $105,454Liabilities 2021: $0Net Assets 2021: $105,4542021Assets 2022: $312,739Liabilities 2022: $12,500Net Assets 2022: $300,2392022Assets 2023: $362,054Liabilities 2023: $12,973Net Assets 2023: $349,0812023Assets 2024: $455,430Liabilities 2024: $4,848Net Assets 2024: $450,5822024

Highlighted filing

2024

Assets$455,430
Liabilities$4,848
Net Assets$450,582
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0Revenue 2021: $265,476Expenses 2021: $180,813Net Income 2021: $84,6632021Revenue 2022: $412,998Expenses 2022: $218,213Net Income 2022: $194,7852022Revenue 2023: $428,914Expenses 2023: $380,072Net Income 2023: $48,8422023Revenue 2024: $543,777Expenses 2024: $406,660Net Income 2024: $137,1172024

Highlighted filing

2024

Revenue$543,777
Expenses$406,660
Net Income$137,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$666,424
Mission and Program Overview

Mission

Our mission is to help children, women & families in need by being there to support them in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,469$357,861▲ $99,392
Savings and Temporary Cash Investments$51,267$53,268▲ $2,001
Land, Buildings, and Equipment, Net$36,096$27,766▼ $8,330
Prepaid Expenses and Deferred Charges$7,934$8,247▲ $313
Total Assets$362,054$455,430▲ $93,376
Other Assets Total$8,288$8,288→ $0
Liabilities
Deferred Revenue$12,973$4,848▼ $8,125
Total Liabilities$12,973$4,848▼ $8,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,081$310,582▲ $101,501
Net Assets With Donor Restrictions$140,000$140,000→ $0
Total Net Assets Fund Balance$349,081$450,582▲ $101,501
Total Liabilities and Net Assets / Fund Balance$362,054$455,430▲ $93,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,766$13,883$41,649
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry HallPresident
Emily TaylorBoard Member
Kara FarrisBoard Member
Peter MasseyBoard Member
Chris BischoffSecretary
Clarence GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,908
Program Service Revenue
$66,218
Investment Income
$2,193
Other Revenue
$-61,542
All Other Contributions
$218,801
Change in Net Assets
$137,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,688
Total Fundraising Expense$53,204
Other Expenses$51,909
Professional Fundraising Fees$24,063
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,688--$330,688
Fees for Services Professional Fundraising--$24,063$24,063
Advertising--$11,987$11,987
Information Technology-$1,633$7,977$9,610
Depreciation Depletion-$8,330-$8,330
Other Expenses-$3,200$9,065$3,200
Conferences and Meetings-$1,761-$1,761
Office Expenses-$1,289-$1,289
Travel--$112$112
Total Functional Expenses$330,688$22,768$53,204$406,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,519
Fundraising Gross Income$49,975
Professional Fundraising Fees$24,063
Gaming Gross Income$11,130
Gaming Direct Expenses$128

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vivid Scramble$62,525-$7,357-
Gala$206,520$31,143$3,409$27,734
Total Events$356,629$49,975$119,811$-69,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Board members review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Addressing a conflict of interest in the event that the board should establish that a proposed transaction or arrangement establishes a conflict of interest, the board shall then proceed with the following actions: a)any interested person may render a request or report at the board meeting, but upon completion of said request or report the individual shall be excused while the board discusses the information and/or material presented and then votes on the transaction or arrangement proposed involving the possible conflict of interest. B)the chair of the board of the board shall, if deemed necessary and appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C)after exercising due diligence, the board shall determine whether lrpfd can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D)if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of lrpfd, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction arrangement in conformity with this determination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lesley & Rhyan Prather Foundation
EIN
85-2888525
Phone
5024711057
Address
13917 LYONS AVE, VALLEY STATION, KY 40272

Signing Officer

Name
Terry Hall
Title
President
Phone
5026081365
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hall
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Beth a Overbey
Phone
5025849793
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP CHILDREN, WOMEN & FAMILIES IN NEED BY BEING THERE TO SUPPORT THEM IN TIMES OF NEED.
IRS990/AdvertisingGrp/FundraisingAmt011987
IRS990/AdvertisingGrp/TotalAmt011987
IRS990/AllOtherContributionsAmt0218801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY HALL
IRS990/BooksInCareOfDetail/PhoneNum06156696205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013917 LYONS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040272
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258469
IRS990/CashNonInterestBearingGrp/EOYAmt0357861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01761
IRS990/ConferencesMeetingsGrp/TotalAmt01761
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0318107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536908
IRS990/CYGrantsAndSimilarPaidAmt0330688
IRS990/CYInvestmentIncomeAmt02193
IRS990/CYOtherExpensesAmt051909
IRS990/CYOtherRevenueAmt0-61542
IRS990/CYProgramServiceRevenueAmt066218
IRS990/CYRevenuesLessExpensesAmt0137117
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0406660
IRS990/CYTotalFundraisingExpenseAmt053204
IRS990/CYTotalProfFndrsngExpnsAmt024063
IRS990/CYTotalRevenueAmt0543777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012973
IRS990/DeferredRevenueGrp/EOYAmt04848
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08330
IRS990/DepreciationDepletionGrp/TotalAmt08330
IRS990/Desc0ASSIST INDIVIDUALS AND FAMILIES INVOLVED IN TRAGEDIES AND LOSS OF FAMILY MEMBERS, WITH A FOCUS ON HELPING WOMEN, CHILDREN AND FAMILIES IN NEED. THE FOUNDATION PROVIDED FINANCIAL SUPPORT OF 112,600 FOR FAMILIES WHO FACED DEATH/ILLNESS, 63,788 FOR FAMILIES INVOLVED IN WRECKS, 146,506 FOR PEDIATRIC ILLNESSES/NEEDS, 7,696 FOR FAMILIES IMPACTED BY HOUSE FIRES/OTHER RELATED TRAGEDIES. THE FOUNDATION WAS ABLE TO PROVIDE THIS FINANCIAL SUPPORT TO OVER 104 INDIVIDUALS AND FAMILIES IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt024063
IRS990/FeesForServicesProfFundraising/TotalAmt024063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0318107
IRS990/FundraisingDirectExpensesAmt0122519
IRS990/FundraisingGrossIncomeAmt049975
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0128
IRS990/GamingGrossIncomeAmt011130
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0326460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330688
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07977
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01633
IRS990/InformationTechnologyGrp/TotalAmt09610
IRS990/InvestmentIncomeGrp/ExclusionAmt02193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027766
IRS990/LandBldgEquipCostOrOtherBssAmt041649
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP CHILDREN, WOMEN & FAMILIES IN NEED BY BEING THERE TO SUPPORT THEM IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349081
IRS990/NetAssetsOrFundBalancesEOYAmt0450582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72544
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/TotalAmt01289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08288
IRS990/OtherAssetsTotalGrp/EOYAmt08288
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2TAX/LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt09065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13200
IRS990/OtherExpensesGrp/TotalAmt09065
IRS990/OtherExpensesGrp/TotalAmt16555
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08247
IRS990/PrincipalOfficerNm0TERRY HALL
IRS990/PriorPeriodAdjustmentsAmt0-35616
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0JAKE LUXEMBURGER FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066218
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONALLY WE PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN LOCAL SCHOOLS. THE SCHOLARSHIP APPLICATIONS ARE REVIEWED BY A COMMITTEE, NAMES ARE REMOVED FROM APPLICATIONS BEFORE BEING REVIEWED AND THE COMMITTEE SELECTS RECIPIENTS BASED ON ATHLETIC, ACADEMIC AND COMMUNITY ACHIEVEMENTS. IN 2024, ONE STUDENT WAS AWARDED THE LESLEY DRURY PRATHER SCHOLARSHIP & MULTIPLE OTHER SCHOLARSHIPS WERE SUPPORTED. WE SUPPORTED THE MCCAW FAMILY SCHOLARSHIP AND AWARDED A SCHOLARSHIP TO LORELI STRANGE AS THE LESLEY DRURY PRATHER SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0341138
IRS990/PYOtherExpensesAmt038934
IRS990/PYOtherRevenueAmt0-3262
IRS990/PYRevenuesLessExpensesAmt048842
IRS990/PYTotalExpensesAmt0380072
IRS990/PYTotalRevenueAmt0428914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01577433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01976539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321522
IRS990ScheduleA/Total509Grp/TotalAmt01976539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027766
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MISC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24063
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAYLEN HIBBS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024063
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07226 STRIVE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd040258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIVID SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038430
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24063
IRS990ScheduleG/TotalRetainedByContractorsAmt024063
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1112636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2142340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL FOR WRECKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL FOR DEATHS/ILLN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL FOR PEDIATRICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL - OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FINANCIAL FOR FIRES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESSING A CONFLICT OF INTEREST IN THE EVENT THAT THE BOARD SHOULD ESTABLISH THAT A PROPOSED TRANSACTION OR ARRANGEMENT ESTABLISHES A CONFLICT OF INTEREST, THE BOARD SHALL THEN PROCEED WITH THE FOLLOWING ACTIONS: A)ANY INTERESTED PERSON MAY RENDER A REQUEST OR REPORT AT THE BOARD MEETING, BUT UPON COMPLETION OF SAID REQUEST OR REPORT THE INDIVIDUAL SHALL BE EXCUSED WHILE THE BOARD DISCUSSES THE INFORMATION AND/OR MATERIAL PRESENTED AND THEN VOTES ON THE TRANSACTION OR ARRANGEMENT PROPOSED INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B)THE CHAIR OF THE BOARD OF THE BOARD SHALL, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C)AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER LRPFD CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF LRPFD, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362054
IRS990/TotalAssetsEOYAmt0455430
IRS990/TotalAssetsGrp/BOYAmt0362054
IRS990/TotalAssetsGrp/EOYAmt0455430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012973
IRS990/TotalLiabilitiesEOYAmt04848
IRS990/TotalLiabilitiesGrp/BOYAmt012973
IRS990/TotalLiabilitiesGrp/EOYAmt04848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450582
IRS990/TotalProgramServiceExpensesAmt0330688
IRS990/TotalProgramServiceRevenueAmt066218
IRS990/TotalRevenueGrp/ExclusionAmt0-59349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543777
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455430
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/TotalAmt0112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013917 LYONS AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,430
Liabilities
$4,848
Net assets
$450,582
Revenue
$543,777
Expenses
$406,660
Net income
$137,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.51$5.44$4.07$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$4.29$3.80$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$4.13$2.18$1.95
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.65$1.81$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits