PARTNERS FOR RURAL IMPACT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR RURAL IMPACT INC (EIN 87-2937264)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349302509
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T08:18:34+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402413902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872937264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partners for Rural Impact IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8599852602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 Walnut Meadow RdAddressLine1Txt
CityBereaCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPenny JordanPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone8599852602PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPennyPersonFirstNm
Person LastJordanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL SPURLOCKPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMA GENTRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 Walnut Meadow RdAddressLine1Txt
CityBereaCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,041,008GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERSRURAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PARTNERS FOR RURAL IMPACT, INC (PRI) IS TO INCREASE EDUCATIONAL OPPORTUNITY, PROSPERITY AND WELL-BEING IN RURAL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,000PYContributionsGrantsAmt
CY Contributions Grants$30,002,504CYContributionsGrantsAmt
PY Program Service Revenue$510,000PYProgramServiceRevenueAmt
CY Program Service Revenue$7,027,609CYProgramServiceRevenueAmt
CY Investment Income$10,895CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$760,000PYTotalRevenueAmt
CY Total Revenue$37,041,008CYTotalRevenueAmt
CY Grants And Similar Paid$152,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,639,369CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$672,964CYTotalFundraisingExpenseAmt
PY Other Expenses$21,245PYOtherExpensesAmt
CY Other Expenses$16,501,334CYOtherExpensesAmt
PY Total Expenses$171,425PYTotalExpensesAmt
CY Total Expenses$27,292,703CYTotalExpensesAmt
PY Revenues Less Expenses$588,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,748,305CYRevenuesLessExpensesAmt
Total Assets BOY$665,523TotalAssetsBOYAmt
Total Assets EOY$20,851,238TotalAssetsEOYAmt
Total Liabilities BOY$76,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,286,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$588,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,564,916NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PARTNERS FOR RURAL IMPACT, INC., IS TO IMPROVE EDUCATIONAL OUTCOMES FOR RURAL STUDENTS, ESPECIALLY COMMUNITIES OF PERSISTENT POVERTY, BY PROVIDING DIRECT SERVICES TO SCHOOLS, STUDENTS, AND COMMUNITIES. (CONTINUED ON SCHEDULE O.) PRI ACHIEVES ITS MISSION BY DEVELOPING PROGRAMS FOR K-12 RURAL SCHOOLS AND PROVIDING COACHING, MENTORING, AND TECHNICAL ASSISTANCE TO FAMILIES, RESIDENTS, TEACHERS AND COMMUNITY LEADERS. THIS WORK HELPS TO BUILD THE NECESSARY SUPPORT THAT RURAL STUDENTS NEED TO ENSURE THEIR EDUCATIONAL SUCCESS AND INCREASE THEIR ECONOMIC MOBILITY. PRI USES A PLACE-BASED APPROACH TO ACCELERATE EDUCATIONAL OUTCOMES WHEREBY LOCAL AND PROXIMATE LEADERS COLLABORATE TO DRAW ON THE KNOWLEDGE AND EXPERIENCES OF THE COMMUNITY AS A WHOLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,984,704ExpenseAmt
Grant$152,000GrantAmt
Revenue$7,027,609RevenueAmt
DescThrough community partnerships, PRI implements programs, supports local leaders, and drives funding to rural places to move population-level outcomes and advance system change. PRI builds capacity of leaders, organizations, and schools in under-resourced rural communities by increasing access to proven practices through trainings and technical assistance.Desc
Total Program Service Expenses$23,984,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Penny JordanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8599852602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 Walnut Meadow RoadAddressLine1Txt
CityBEREACityNm
State AbbreviationKYStateAbbreviationCd
ZIP40403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL P MURPHY
CHAIRMAN (BEGAN 12/31/22) and DIRECTOR1.0Yes (X)Yes (X)$0$0$0
TERI THOMPSON
CHAIRMAN & DIRECTOR (UNTIL 12/31/22)1.0Yes (X)Yes (X)$0$0$0
DERRICK SINGLETON
DIRECTOR1.0Yes (X)$0$0$0
GLENN R JENNINGS
DIRECTOR (UNTIL 12/31/22)1.0Yes (X)$0$0$0
JENNIFER BLATZ
DIRECTOR1.0Yes (X)$0$0$0
JOSHUA FRAZIER-SPARKS
DIRECTOR1.0Yes (X)$0$0$0
CHANNELL BARBOUR
CHIEF OF STAFF (AS OF 5/15/2023)40.0Yes (X)$0$0$0
DREAMA GENTRY
PRESIDENT/CEO40.0Yes (X)$148,991$0$24,396
MICHAEL HOGG
VP OF PLACE-BASED PARTNERSHIPS40.0Yes (X)$114,272$0$16,201
PENELOPE JORDAN
EXECUTIVE VICE PRESIDENT40.0Yes (X)$110,321$0$12,859
RENEE HARGROVE
VP OF HUMAN RESOURCES, OPERATIONS AND LEGAL40.0Yes (X)$103,727$0$15,750
SHANDA CROWDER
VP FOR CAPACITY AND CIVIC INFRASTRUCTURE40.0Yes (X)$49,194$0$11,083
FieldValueIRS element (for citing)
Total Reportable Comp From Org$526,505TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SAI Interactive dba Thinking Media
340 Frazier AveChattanoogaTN37405STEM, eLearning and workforce experts$113,000
Bellwether Education Partners Inc
517 Boston Post Road 171BostonMA01776Education organization for underserved children$108,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$20,531,072GovernmentGrantsAmt
All Other Contributions$9,471,432AllOtherContributionsAmt
Total Contributions$30,002,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT AGREEMENT611710$3,723,589$3,723,589
Consulting/Contract Income541610$1,664,358$1,664,358
Administration Fee Income561000$1,153,589$1,153,589

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,073TotalRevenueColumnAmt
Related Or Exempt Func Income$486,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,027,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,895TotalRevenueColumnAmt
Exclusion$10,895ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,041,008TotalRevenueColumnAmt
Related Or Exempt Func Income$7,027,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,895ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,002,594TotalAmt
Program Services$312,181ProgramServicesAmt
Management And General$449,875ManagementAndGeneralAmt
Fundraising$240,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,576,510TotalAmt
Program Services$6,460,687ProgramServicesAmt
Management And General$884,946ManagementAndGeneralAmt
Fundraising$230,877FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,414TotalAmt
Program Services$370,274ProgramServicesAmt
Management And General$55,668ManagementAndGeneralAmt
Fundraising$17,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$925,970TotalAmt
Program Services$560,544ProgramServicesAmt
Management And General$338,311ManagementAndGeneralAmt
Fundraising$27,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$690,881TotalAmt
Program Services$557,990ProgramServicesAmt
Management And General$98,876ManagementAndGeneralAmt
Fundraising$34,015FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,540TotalAmt
Management And General$23,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,321TotalAmt
Management And General$9,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,335TotalAmt
Program Services$31,642ProgramServicesAmt
Management And General$39,193ManagementAndGeneralAmt
Fundraising$47,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,704TotalAmt
Program Services$2,668ProgramServicesAmt
Management And General$5,036ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,059TotalAmt
Program Services$74,960ProgramServicesAmt
Management And General$15,447ManagementAndGeneralAmt
Fundraising$12,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$347,478TotalAmt
Program Services$36,093ProgramServicesAmt
Management And General$293,385ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,860TotalAmt
Program Services$67,191ProgramServicesAmt
Management And General$117,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$503,378TotalAmt
Program Services$445,131ProgramServicesAmt
Management And General$29,800ManagementAndGeneralAmt
Fundraising$28,447FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$349,936TotalAmt
Program Services$338,522ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$10,638FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Management And General$1,576ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,893TotalAmt
Management And General$34,893ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTREACHDesc
Total$14,774,426TotalAmt
Program Services$14,535,870ProgramServicesAmt
Management And General$233,016ManagementAndGeneralAmt
Fundraising$5,540FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,828TotalAmt
Program Services$38,951ProgramServicesAmt
Management And General$3,707ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,292,703TotalAmt
Program Services$23,984,704ProgramServicesAmt
Management And General$2,635,035ManagementAndGeneralAmt
Fundraising$672,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,227BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,639,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,547,204EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,859BOYAmt
EOY$364,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,437BOYAmt
EOY$223,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,523BOYAmt
EOY$20,851,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,948BOYAmt
EOY$10,064,816EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$221,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,948BOYAmt
EOY$10,286,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,764BOYAmt
EOY$4,541,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,811BOYAmt
EOY$6,023,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$588,575BOYAmt
EOY$10,564,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,523BOYAmt
EOY$20,851,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,748,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$228,036DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,002,504CurrentTaxYearAmt
Total$30,252,504TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,002,504CurrentTaxYearAmt
Total$30,252,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$30,252,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$10,895CurrentTaxYearAmt
Total$10,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$30,263,399TotalSupportAmt
Gross Receipts Rltd Activities$7,537,609GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,588OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$76,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,588TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$221,506Amt
FieldValueIRS element (for citing)
Total Liability$221,506TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,269,044TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$228,036DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$228,036RevenueNotReportedAmt
Revenue Subtotal$37,041,008RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,041,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,292,703TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,292,703ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,292,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe Corporation is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Corporation may be subject to tax on unrelated business income generated by its investments. As of June 30, 2023, management evaluated the Corporation's tax positions and concluded that the Corporation has maintained its tax-exempt status and had taken no uncertain income tax positions that require adjustment to the financial statements. Form 990 filed by the Corporation are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Form 990 has been filed appropriately. The Corporation was formed in 2021 and filed one year of returns for the period ending June 30, 2022. Form 990 filed by the Corporation for the last year have not been subject to examination. The Corporation would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The Corporation did not recognize or accrue any interest or penalties as of June 30, 2023, and for the years then ended.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Appalachian Educational Service Agency
439 Walnut Meadow RoadBereaKY40403882150572INTER-LOCAL GOVT$50,000$0N/AN/ASupport of organization working to improve educational outcomes in service region.
Federation of Appalachian Housing Enterprises dba Fahe
319 Oak StreetBereaKY40403310986871501c3$100,000$0N/AN/ASupport of organization working to improve educational outcomes in service region.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPartners for Rural Impact (PRI) conducts initial due diligence on grantees including a review of Secretary of State or other appropriate registrations, eligibility to receive financial assistance in systems such as the System for Award Management, assessment of financial position (including 990 or audit), review of the need for funding and that grant purpose aligned with PRI's charitable mission, and conducting interviews with the organization's representatives. A grant award is developed outlining the terms and conditions of the award. As part of the grant agreement, periodic reporting to monitor progress is required which may include site visits, financial and/or progress reports and ongoing review of entity status.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMA GENTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$147,099BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,892OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,627DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,769NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,387TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FILING ORGANIZATION WORKED WITH AN ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyPARTNERS FOR RURAL IMPACT'S CONFLICT OF INTEREST POLICY COVERS ALL RESPONSIBLE PERSONS DEFINED IN THE POLICY AS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS. ALL RESPONSIBLE PERSONS SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY. EACH YEAR RESPONSIBLE PERSONS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES WILL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. MONITORING OF THE POLICY OCCURS AS CONTRACTS ARE WRITTEN AND AS PART OF THE HIRING PROCESS. UPON NOTICE THAT A CONFLICT EXISTS, A CONFLICT OF INTEREST MANAGEMENT PLAN IS DEVELOPED BY THE VICE PRESIDENT OF HUMAN RESOURCES, OPERATIONS AND LEGAL, AND REVIEWED AND SIGNED BY THE RESPONSIBLE PERSON. A CONFLICT THAT ARISES FOR THE HIGHEST EXECUTIVE OFFICER WILL BE APPROVED BY THE BOARD OF DIRECTOR'S CHAIR. A CONFLICT WITH THE BOARD CHAIR WILL BE APPROVED BY PRI'S LEGAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialPartners for Rural Impact's (PRI) compensation amounts for senior leadership positions for FY'23 were determined using comparability data gathered and recommended by an independent external firm specializing in nonprofit compensation. The data was reviewed, and the compensation pay grade and scale were approved by a committee that included PRI's board chair. Documentation of the research, pay grades and scales for all positions and compensation decisions for FY'23 are maintained in PRI's Human Resources office.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCompensation for Partners for Rural Impact's (PRI) staff for FY'23 was determined using a combination of comparability data gathered by PRI's independent external compensation firm and compensation data provided by the organization from which many PRI staff were transferred. The pay grades and scales were reviewed by a committee that included PRI's board chair. Partners for Rural Impact has an open contract with our external compensation study firm and requests periodic comparability studies for new or changing positions, where appropriate. All compensation changes are reviewed and approved by independent committee. Documentation of the research, pay grades and scales for all positions and compensation decisions for FY'23 are maintained in PRI's Human Resources office.
Form 990, Part VI, Line 19 Required documents available to the publicTHE FILING ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 2f Other Program Service RevenueMiscellaneous Income - Total Revenue: 486073, Related or Exempt Function Revenue: 486073, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

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