CENTER FOR WOMEN CHILDREN AND FAMILIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR WOMEN CHILDREN AND FAMILIES INC (EIN 31-0904247)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349309324
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:56:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201518594	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RFH PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEST VINE STREET STE 800	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405071812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310904247	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR WOMEN CHILDREN AND FAMILIES	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8592591974	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 NORTH LIMESTONE ST	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40508	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA COLEMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8592591974	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	COLEMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEATHER R COCHRAN CPA	PreparerPersonNm
PTIN	P01405578	PTIN
Phone	8592311800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLINE CASSIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 NORTH LIMESTONE ST	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40508	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,876,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THENESTLEXINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT FOR WOMEN & CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,468,873	PYContributionsGrantsAmt
CY Contributions Grants	$1,842,098	CYContributionsGrantsAmt
PY Program Service Revenue	$17,018	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,408	CYProgramServiceRevenueAmt
PY Investment Income	$2,109	PYInvestmentIncomeAmt
CY Investment Income	$508	CYInvestmentIncomeAmt
PY Other Revenue	-$38,725	PYOtherRevenueAmt
CY Other Revenue	-$93,786	CYOtherRevenueAmt
PY Total Revenue	$1,449,275	PYTotalRevenueAmt
CY Total Revenue	$1,777,228	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,286,491	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,302,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,432	PYOtherExpensesAmt
CY Other Expenses	$480,135	CYOtherExpensesAmt
PY Total Expenses	$1,585,923	PYTotalExpensesAmt
CY Total Expenses	$1,783,118	CYTotalExpensesAmt
PY Revenues Less Expenses	-$136,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,795,508	TotalAssetsBOYAmt
Total Assets EOY	$1,924,936	TotalAssetsEOYAmt
Total Liabilities BOY	$52,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,037	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,743,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,856,899	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$417,640	ExpenseAmt
Revenue	$28,408	RevenueAmt
Desc	THE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$580,079	ExpenseAmt
Desc	THE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$238,371	ExpenseAmt
Desc	COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$125,244	ExpenseAmt
Desc	PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$125,244	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,361,334	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPANY BOOKKEEPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592591974	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 NORTH LIMESTONE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA COLEMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY GRIGSBY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STACY BERGE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CHUCK CREACY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
BRENTLEY JONES
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STINSON MILLER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
EMILY STARTSMAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE TUCKER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ANIKA GOOCH
DIRECTOR	0.30	Yes (X)		$0	$0	$0
TOM JESSEE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CARL DEVINE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JOHN DESPAIN
SECRETARY	1.00	Yes (X)		$0	$0	$0
DAVID CARPENTER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ELIZABETH MCLAREN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ANDREW SPARKS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MARC RAY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ANDREW GRIMES
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JACRISSA STEVENSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
NUBIA BECKETT
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SEAN LAMANA
DIRECTOR	0.30	Yes (X)		$0	$0	$0
TRAVIS FARMER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MICHAEL LITTLE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
BRANDON ADAMS
STRATEGIC PLANNING	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAMERON RICHARDSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CLIFF FELTHAM
EMERITUS	0.30	Yes (X)		$0	$0	$0
JEFFREY WHITE
EXECUTIVE DIRECTOR	45.00		Yes (X)	$102,792	$0	$12,829
CAROLINE CASSIN
BOARD CHAIR	3.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,829	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$312,887	FundraisingAmt
Government Grants	$825,083	GovernmentGrantsAmt
All Other Contributions	$704,128	AllOtherContributionsAmt
Total Contributions	$1,842,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE PROGRAM SER	Desc
Business	812900	BusinessCd
Total Revenue Column	$28,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$508	TotalRevenueColumnAmt
Exclusion	$508	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$312,887	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,263	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$99,263	TotalRevenueColumnAmt
Exclusion	-$99,263	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE CREDIT	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,477	TotalRevenueColumnAmt
Exclusion	$5,477	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,477	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,777,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$93,278	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,621	TotalAmt
Program Services	$104,059	ProgramServicesAmt
Management And General	$8,093	ManagementAndGeneralAmt
Fundraising	$3,469	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$965,717	TotalAmt
Program Services	$723,333	ProgramServicesAmt
Management And General	$81,636	ManagementAndGeneralAmt
Fundraising	$160,748	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,921	TotalAmt
Program Services	$8,465	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt
Fundraising	$2,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,727	TotalAmt
Program Services	$92,744	ProgramServicesAmt
Management And General	$20,235	ManagementAndGeneralAmt
Fundraising	$15,748	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,997	TotalAmt
Program Services	$60,830	ProgramServicesAmt
Management And General	$7,227	ManagementAndGeneralAmt
Fundraising	$11,940	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,448	TotalAmt
Management And General	$4,448	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,545	TotalAmt
Program Services	$71,359	ProgramServicesAmt
Management And General	$27,481	ManagementAndGeneralAmt
Fundraising	$16,705	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,940	TotalAmt
Program Services	$938	ProgramServicesAmt
Fundraising	$1,002	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,821	TotalAmt
Program Services	$13,647	ProgramServicesAmt
Management And General	$4,122	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,324	TotalAmt
Program Services	$4,419	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,780	TotalAmt
Program Services	$15,151	ProgramServicesAmt
Management And General	$1,237	ManagementAndGeneralAmt
Fundraising	$1,392	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,200	TotalAmt
Program Services	$4,047	ProgramServicesAmt
Management And General	$3,320	ManagementAndGeneralAmt
Fundraising	$833	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,695	TotalAmt
Management And General	$7,695	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,875	TotalAmt
Management And General	$20,875	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,895	TotalAmt
Program Services	$15,030	ProgramServicesAmt
Management And General	$1,347	ManagementAndGeneralAmt
Fundraising	$1,518	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$132,680	$132,680
CONTRACT LABOR	$101,384	$101,384
PROFESSIONAL DEVELOPMEN	$8,558	$6,186	$1,463	$909
EQUIPMENT MAINTENANCE	$4,711	$3,911	$376	$424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,279	TotalAmt
Program Services	$3,151	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$10,170	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,783,118	TotalAmt
Program Services	$1,361,334	ProgramServicesAmt
Management And General	$192,880	ManagementAndGeneralAmt
Fundraising	$228,904	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$493,319	BOYAmt
EOY	$489,262	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$183,892	BOYAmt
EOY	$195,108	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,217	BOYAmt
EOY	$3,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$669,187	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$463,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,110	BOYAmt
EOY	$205,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,028	BOYAmt
EOY	$30,863	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$914,942	BOYAmt
EOY	$1,000,494	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,795,508	BOYAmt
EOY	$1,924,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,874	BOYAmt
EOY	$33,430	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,250	BOYAmt
EOY	$16,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,124	BOYAmt
EOY	$68,037	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,036	BOYAmt
EOY	$892,942	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,348	BOYAmt
EOY	$963,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,743,384	BOYAmt
EOY	$1,856,899	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,795,508	BOYAmt
EOY	$1,924,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,405	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,175,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,260,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,824,098	CurrentTaxYearAmt
Total	$7,345,203	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$60,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,175,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,260,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,854,098	CurrentTaxYearAmt
Total	$7,405,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,405,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,185	CurrentTaxYearAmt
Total	$5,514	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,410,717	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,557	OtherCostOrOtherBasisAmt
Depreciation	$371,403	DepreciationAmt
Book Value	$74,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,630	OtherCostOrOtherBasisAmt
Depreciation	$92,545	DepreciationAmt
Book Value	$131,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$205,239	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$950,269
BENEFICIAL INTEREST- ASSETS HELD BY COMMUNITY FOUNDATION	$31,618
RIGHT OF USE ASSETS - COPIER, NET	$18,607

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,000,494	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT PORTION OF LEASE LIABILITIES	$4,016
NONCURRENT PORTION OF LEASE LIABILITIES	$14,591

Field	Value	IRS element (for citing)
Total Liability	$18,607	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,021,447	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$119,404	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$99,263	OtherRevenueAmt
Revenue Not Reported	$248,667	RevenueNotReportedAmt
Revenue Subtotal	$1,772,780	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,448	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,448	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,777,228	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,907,933	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$99,263	OtherExpensesIncludedAmt
Expenses Not Reported	$129,263	ExpensesNotReportedAmt
Expenses Subtotal	$1,778,670	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,448	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,448	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,783,118	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER SHALL EXERCISE ONLY SUCH POWERS AS ARE IN FURTHERANCE OF THE EXEMPT PURPOSES OF THE CENTER AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION MENTIONED ABOVE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JUNE 30, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE
SCH D, PAGE 4, LINE 2D	FUNDRAISING REVENUE IS PRESENTED NET OF FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT FOR THE NEST	Event1Nm
Gross Receipts Event1	$99,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,855	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,184	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,400	OtherDirectExpensesEvent1Amt
Event2	REINDEER EXPRESS	Event2Nm
Gross Receipts Event2	$51,244	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,244	CharitableContriEvent2Amt
Other Direct Expenses Event2	$12,837	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$161,788	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$161,788	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$46,242	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$312,887	GrossReceiptsTotalAmt
Charitable Contributions Tot	$312,887	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$4,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,184	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,479	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,263	DirectExpenseSummaryEventsAmt
Net Income Summary	-$99,263	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JEFFREY WHITE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 NORTH LIMESTONE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40508	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL AT COMPLETION OF COMPANY FINANCIAL AUDIT
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY INDEPENDENT BOARD OF DIRECTORS ANNUALLY. BOARD USES INFORMATION FROM THEIR BUSINESS EXPERIENCE IN DETERMINING ANNUAL COMPENSATION. THE CENTER DOES NOT HAVE ANY EMPLOYEES CLASSIFIED AS "KEY EMPLOYEES" AS DEFINED BY IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THIS TIME
FORM 990 PART XIII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR