KENTUCKY FRIED CHICKEN FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY FRIED CHICKEN FOUNDATION INC (EIN 61-1337601)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-10
- IRS object ID
- 202442579349300249
- Schema version
- 2023v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-10T13:33:03-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Forbes CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 MERRIMAN RD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611337601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY FRIED CHICKEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5022572476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LN | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA HORN | PersonNm |
| Person Title | SECRETARY/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5028746417 | PhoneNum |
| Signature | 2024-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Laura Forbes | PreparerPersonNm |
| PTIN | P00972342 | PTIN |
| Phone | 5025930075 | PhoneNum |
| Preparation | 2024-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KFC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LN | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,034,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KFCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | KFC FOUNDATION, AN INDEPENDENT NON-PROFIT ORGANIZATION, PROVIDES CHARITABLE SUPPORT TO KFC U.S. RESTAURANT EMPLOYEES THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,309,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,785,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,481 | CYOtherRevenueAmt |
| PY Total Revenue | $5,382,876 | PYTotalRevenueAmt |
| CY Total Revenue | $6,895,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,896,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,494,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $566,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,760 | PYOtherExpensesAmt |
| CY Other Expenses | $1,431,467 | CYOtherExpensesAmt |
| PY Total Expenses | $3,911,469 | PYTotalExpensesAmt |
| CY Total Expenses | $6,492,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,471,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $402,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,741,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,603,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,372,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,186,790 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HEART OF WHAT THE KFC FOUNDATION DOES IS CARE FOR KFC U.S. RESTAURANT EMPLOYEES. WE DO THIS BY PROVIDING CHARITABLE SUPPORT TO FRONTLINE KFC WORKERS THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,455,914 | ExpenseAmt |
| Grant | $2,896,166 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM: THIS PROGRAM HELPS EMPLOYEES AT KFC U.S. RESTAURANTS PURSUE THEIR DREAMS OF GOING TO COLLEGE. EMPLOYEES OF ANY AGE, ANY POSITION, PURSUING ANY DEGREE CAN RECEIVE MONEY TO HELP THEM ATTEND THE ACCREDITED FOUR-YEAR OR TWO-YEAR COLLEGE OF THEIR CHOICE. THE MONEY CAN ALSO BE USED AT TRADE/ VOCATIONAL SCHOOLS AND FOR GRADUATE STUDY. IN 2023 THIS PROGRAM PROVIDED 525 RECIPIENTS WITH COLLEGE SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,636 | ExpenseAmt |
| Grant | $304,636 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KFC FAMILY FUND: THIS CRISIS ASSISTANCE PROGRAM IS AVAILABLE TO KFC U.S. RESTAURANT EMPLOYEES WHO HAVE BEEN DIRECTLY IMPACTED BY A SEVERE HARDSHIP, CRISIS, OR CATASTROPHIC INCIDENT THAT WAS BEYOND THEIR CONTROL. THE PURPOSE OF THE PROGRAM IS TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF. WHILE MONEY CAN'T ELIMINATE THE SORROW, IT CAN HOPEFULLY ELIMINATE SOME OF THE ADDED STRESS THAT OFTEN ACCOMPANIES IT. IN 2023, THE FAMILY FUND PROVIDED RELIEF TO 133 TEAM MEMBERS. SINCE THIS PROGRAM BEGAN IN DECEMBER 2015, IT HAS PROVIDED over $1,785,000 TO TEAM MEMBERS IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,000 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KENTUCKY FRIED WISHES: KFC RESTAURANT TEAM MEMBERS CAN NOMINATE THEIR LOCAL IRC ยง 501(C)(3) NON-PROFIT ORGANIZATION FOR A $10,000 KENTUCKY FRIED WISHES GRANT TO FUND AN ACTIONALBLE PROJECT ON ITS WISH LIST. IN 2023, THE KFC FOUNDATION GRANTED ONE HUNDRED (100) KENTUCKY FRIED WISHES GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,658 | ExpenseAmt |
| Grant | $195,658 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GED PROGRAM: FOR KFC RESTAURANT EMPLOYEES WHO DID NOT GRADUATE FROM HIGH SCHOOL, THE GED PROGRAM IS A PATHWAY TO ACHIEVING THEIR DREAMS. EVERY ELIGIBLE KFC RESTAURANT EMPLOYEE WHO SEEKS GED ASSISTANCE IS ADMITTED INTO THIS FREE, ALL-INCLUSIVE PROGRAM THAT PROVIDES UNLIMITED ACCESS TO GED PREPARATION AND TESTING. OFFERED IN BOTH ENGLISH AND SPANISH, THE GED PROGRAM INCLUDES A TEST PASS GUARANTEE AND A PERSONAL GED ADVISOR WHO IS WITH THE EMPLOYEE-STUDENT EVERY STEP OF THE WAY. PARTICIPANTS WITHOUT PERSONAL COMPUTERS ARE ALSO PROVIDED A LAPTOP AND INTERNET ACCESS TO ENSURE THAT THEY CAN STUDY ON THEIR OWN AND COMPLETE THEIR GED. 66 PARTICIPANTS EARNED THEIR GEDS IN 2023. FINANCIAL LITERACY: THIS PROGRAM PROVIDES AN ONLINE PLATFORM FOR KFC EMPLOYEES TO USE TO GROW THEIR FINANCIAL KNOW-HOW, BUILD A SAVINGS HABIT AND BOOST THEIR SAVINGS. THE FOUNDATION ALSO OFFERS A BIANNUAL SAVINGS MATCH WHERE EACH EMPLOYEE RECEIVES UP TO $260 IN MATCHED SAVINGS. IN 2023, WE AWARDED $133,640 IN MATCHED SAVINGS. MENTAL HEALTH SUPPORT: WE OFFICE A CONFIDENTIAL CRISIS TEXT LINE FOR FREE 24/7 TEXT-BASED MENTAL HEALTH SUPPORT AND CRISIS INTERVENTION FOR THE KFC FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $493,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $195,658 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,254,208 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA HORN | PersonNm |
| Phone | 5028741184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LN | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EMMA HORN | |||||||
| SECRETARY/EXECUTIVE DIRECTOR | 40 | Yes (X) | $135,725 | $0 | $21,098 | ||
| DEBRA ROLLINS | |||||||
| ASST. SECRETARY | 40 | Yes (X) | $78,037 | $0 | $7,486 | 0 | |
| JUSTIN STEWART | |||||||
| BOARD CHAIR | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| TOM BROOME | |||||||
| VICE CHAIR | 1 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| HOLLY WINKLE | |||||||
| TREASURER | 1 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| KAREN ADAMS | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| MARK EVERETT | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| JOAN BOWLING | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| CLINTON LEWIS | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| KAREN ANCIRA | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| NICK CHAVEZ | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| CHRIS CALDWELL | |||||||
| DIRECTOR | 1 | $0 | $0 | $0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | ||||||
| 111 N CANAL ST | SUITE 1100 | CHICAGO | IL | 60606 | PUBLIC RELATIONS, PROMOTION AND ADVERSTISING | $244,632 |
| JULIUS INC | ||||||
| 444 SOMERVILLE AVE | SOMERVILLE | MA | 02143 | CAREER COACHING | $105,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $202,401 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $6,582,659 | AllOtherContributionsAmt |
| Noncash Contributions | $73,234 | NoncashContributionsAmt |
| Total Contributions | $6,785,060 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $977,160 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $923,798 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,362 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,481 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,895,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,060 | TotalAmt |
| Program Services | $1,000,060 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,460 | TotalAmt |
| Program Services | $3,494,460 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,917 | TotalAmt |
| Program Services | $170,153 | ProgramServicesAmt |
| Management And General | $58,383 | ManagementAndGeneralAmt |
| Fundraising | $41,381 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,284 | TotalAmt |
| Program Services | $201,017 | ProgramServicesAmt |
| Management And General | $22,267 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,767 | TotalAmt |
| Program Services | $12,498 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,258 | TotalAmt |
| Program Services | $21,923 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,232 | TotalAmt |
| Program Services | $27,517 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,550 | TotalAmt |
| Management And General | $24,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,319 | TotalAmt |
| Management And General | $27,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,124 | TotalAmt |
| Program Services | $59,524 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,285 | TotalAmt |
| Program Services | $465,285 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,139 | TotalAmt |
| Program Services | $117,163 | ProgramServicesAmt |
| Management And General | $17,449 | ManagementAndGeneralAmt |
| Fundraising | $3,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,366 | TotalAmt |
| Program Services | $3,806 | ProgramServicesAmt |
| Fundraising | $15,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,594 | TotalAmt |
| Program Services | $45,594 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,432 | TotalAmt |
| Program Services | $10,734 | ProgramServicesAmt |
| Fundraising | $698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259 | TotalAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROUND UP EXPENSE | $236,879 | $236,879 | $0 | $0 |
| MENTAL HEALTH PROGRAMMING | $200,000 | $200,000 | $0 | $0 |
| CAREER COACHING | $105,000 | $105,000 | $0 | $0 |
| SCHOLAR MENTORING | $73,500 | $73,500 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102 | TotalAmt |
| Program Services | $7,161 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492,445 | TotalAmt |
| Program Services | $6,254,208 | ProgramServicesAmt |
| Management And General | $174,365 | ManagementAndGeneralAmt |
| Fundraising | $63,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,797 | BOYAmt |
| EOY | $44,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,382 | BOYAmt |
| EOY | $3,217,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,793 | BOYAmt |
| EOY | $2,724,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,408 | BOYAmt |
| EOY | $58,805 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,894 | BOYAmt |
| EOY | $52,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,064,121 | BOYAmt |
| EOY | $4,504,939 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,395 | BOYAmt |
| EOY | $10,603,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,155 | BOYAmt |
| EOY | $338,673 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,840 | BOYAmt |
| EOY | $77,915 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,995 | BOYAmt |
| EOY | $416,588 | 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 | $9,191,184 | BOYAmt |
| EOY | $10,163,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,216 | BOYAmt |
| EOY | $23,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,372,400 | BOYAmt |
| EOY | $10,186,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,395 | BOYAmt |
| EOY | $10,603,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $402,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,724 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $129,921 | OtherChangesInNetAssetsAmt |
| 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 | $1,989,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,309,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,785,060 | CurrentTaxYearAmt |
| Total | $20,278,596 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,309,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,785,060 | CurrentTaxYearAmt |
| Total | $20,278,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,192,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,085,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,249 | CurrentTaxYearAmt |
| Total | $555,375 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,833,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86808 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80812 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,417,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,724 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,626 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $215,531 | OtherRevenueAmt |
| Revenue Not Reported | $549,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,867,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,319 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,319 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,895,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,603,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,626 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $215,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $268,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,335,205 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,319 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $129,921 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $157,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,492,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | THE FOUNDATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN INFORMATIONAL RETURN WITH THE U.S. GOVERNMENT. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDAITON DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. |
| Schedule D, Part XI, Line 2d | FUNDRAISING EXPENSE |
| Schedule D, Part XII, Line 2d | FUNDRAISING EXPENSES |
| Schedule D, Part XII, Line 4b | SCHOLARSHIP RECOVERIES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KFC ANNUAL CONVENTION | Event1Nm |
| Gross Receipts Event1 | $332,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,531 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $332,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,531 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ABC Hopes | ||||||
| 1831 Commerce Street Ste 103 | Corona | CA | 92878 | 461208385 | 501(c)(3) | $10,000 |
| Abused Adult Resource Center | ||||||
| 218 W Broadway | Bismarck | ND | 58501 | 450363127 | 501(c)(3) | $10,000 |
| Adaptive Sports Foundation | ||||||
| 100 Silverman Way | Windham | NY | 12496 | 141546573 | 501(c)(3) | $10,000 |
| Angel Heart Pajama Project | ||||||
| 1370 N Silverbell Rd Ste 140 | Tucson | AZ | 85745 | 463882856 | 501(c)(3) | $10,000 |
| Anson County Partnership for Children | ||||||
| 117 South Greene St | Wadesboro | NC | 28170 | 561987729 | 501(c)(3) | $10,000 |
| Arc Broward | ||||||
| 10250 NW 53rd Street | Plantation | FL | 33351 | 590809623 | 501(c)(3) | $10,000 |
| Arizona Autism United (AZA United) | ||||||
| 5025 E Washington Street Ste 212 | Phoenix | AZ | 85034 | 161738730 | 501(c)(3) | $10,000 |
| Bennington County Coalition for the Homeless | ||||||
| 966 Main Street | Bennington | VT | 05201 | 030346663 | 501(c)(3) | $10,000 |
| Beyond Boundaries | ||||||
| 3904 Patterson Ave | Richmond | VA | 23221 | 471935834 | 501(c)(3) | $10,000 |
| Bingham Health Care Foundation | ||||||
| 98 Poplar St | Blackfoot | ID | 83221 | 820525362 | 501(c)(3) | $10,000 |
| Birmingham Education Foundation | ||||||
| PO Box 55357 | Birmingham | AL | 35255 | 264685144 | 501(c)(3) | $10,000 |
| Boys & Girls Clubs of the Tennessee Valley | ||||||
| 967 Irwin St | Knoxville | TN | 37917 | 620475743 | 501(c)(3) | $10,000 |
| Boys and Girls Club of Greater New Bedford | ||||||
| 166 Jenney Street | New Bedford | MA | 02740 | 042104752 | 501(c)(3) | $10,000 |
| Called to Care Inc | ||||||
| PO Box 2396 | Tifton | GA | 31793 | 475643866 | 501(c)(3) | $10,000 |
| CARE Chest | ||||||
| 3080 West Post Road | Las Vegas | NV | 89120 | 943118373 | 501(c)(3) | $10,000 |
| Catholic Charities of Herkimer Domestic Violence Program of Herkimer County | ||||||
| 61 West Street | Ilion | NY | 13357 | 161189791 | 501(c)(3) | $10,000 |
| Catholic Social Services | ||||||
| 4600 Debarr Road | Anchorage | AK | 99508 | 920037322 | 501(c)(3) | $10,000 |
| Children's Museum of Brownsville | ||||||
| 501 E Ringgold St 5 | Brownsville | TX | 78520 | 742942112 | 501(c)(3) | $10,000 |
| Childrens Care Hospital and School dba LifeScape | ||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 460233030 | 501(c)(3) | $10,000 |
| Chintimini Wildlife Center | ||||||
| 311 NW Lewisburg Ave | Corvallis | OR | 97330 | 943085445 | 501(c)(3) | $10,000 |
| Circle of Friends | ||||||
| PO Box 2811 | Eugene | OR | 97402 | 844434766 | 501(c)(3) | $10,000 |
| Community Action Lehigh Valley | ||||||
| 1337 East Fifth Street | Bethlehem | PA | 18015 | 231669589 | 501(c)(3) | $10,000 |
| Connecticut Institute for the Blind dba Oak Hill | ||||||
| 120 Holcomb Street | Hartford | CT | 06112 | 060669111 | 501(c)(3) | $10,000 |
| Crime Victim Center of Erie County Inc | ||||||
| 125 West 18th Street | Erie | PA | 16501 | 251296725 | 501(c)(3) | $10,000 |
| Dickerson Children's Advocacy Center | ||||||
| 140 Gibson Rd | Lexington | SC | 29072 | 571011251 | 501(c)(3) | $10,000 |
| Donkey Dreams | ||||||
| PO Box 951 | Littlefield | AZ | 86432 | 813650509 | 501(c)(3) | $10,000 |
| Dorchester Paws | ||||||
| 136 Four Paws Lane | Summerville | SC | 29483 | 570620182 | 501(c)(3) | $10,000 |
| Evans Creek Retreat Up Camp | ||||||
| PO BOX 532 | Stayton | OR | 97383 | 873466248 | 501(c)(3) | $10,000 |
| Family Promise Mat-Su | ||||||
| 2700 E Broadview Ave | Wasilla | AK | 99654 | 680510566 | 501(c)(3) | $10,000 |
| Family Violence Prevention Center | ||||||
| 380 Bellbrook Ave | Xenia | OH | 45385 | 310992401 | 501(c)(3) | $10,000 |
| Flint STRIVE | ||||||
| 1108 Lapeer Rd | Flint | MI | 48503 | 382538257 | 501(c)(3) | $10,000 |
| Friends of Manatee Lagoon | ||||||
| 6000 North Flager Drive Ste 202 | West Palm Beach | FL | 33407 | 825477621 | 501(c)(3) | $10,000 |
| Genesis House | ||||||
| 500 North Capitol Avenue | Corydon | IN | 47112 | 202747893 | 501(c)(3) | $10,000 |
| Girl Scouts of North East Ohio | ||||||
| 1 Girl Scout Way | Macedonia | OH | 44056 | 340726094 | 501(c)(3) | $10,000 |
| Girls Inc of New York City | ||||||
| 25 Broadway 12th Fl | New York | NY | 10004 | 131915124 | 501(c)(3) | $10,000 |
| Grand Avenue Economic Community Development Corp | ||||||
| 3200 West Colonial Drive | Orlando | FL | 32808 | 132697725 | 501(c)(3) | $10,000 |
| Hardin County Schools | ||||||
| 65 W A Jenkins Road | Elizabethtown | KY | 42701 | 616001274 | Government | $10,000 |
| Hazel Green Elementary School | ||||||
| 2515 Hwy 1394 | East Bernstadt | KY | 40729 | 470980513 | Government | $10,000 |
| Housing Resources of Western Colorado | ||||||
| 524 30 Road Ste 3 | Grand Junction | CO | 81504 | 840879892 | 501(c)(3) | $10,000 |
| Indiana Canine Assistant Network Inc (ICAN) | ||||||
| 5100 Charles Court Suite 100 | Zionsville | IN | 46077 | 352144155 | 501(c)(3) | $10,000 |
| Inspire 1 | ||||||
| 1015 South 4th Street | Louisville | KY | 40203 | 881126130 | 501(c)(3) | $10,000 |
| Irene Wortham Center | ||||||
| 916 W Chapel Road | Asheville | NC | 28803 | 561569395 | 501(c)(3) | $10,000 |
| Jeremiah Tree Foundation | ||||||
| PO Box 971 | Ona | WV | 25545 | 863050824 | 501(c)(3) | $10,000 |
| Jonnycake Center of Westerly | ||||||
| 23 Industrial Drive | Westerly | RI | 02891 | 050367687 | 501(c)(3) | $10,000 |
| Joyful Readers | ||||||
| 1712 S 16th Street | Philadelphia | PA | 19145 | 862200001 | 501(c)(3) | $10,000 |
| KELCURT Foundation | ||||||
| 9619 Dayton Pike | Soddy Daisy | TN | 37379 | 830558576 | 501(c)(3) | $10,000 |
| La Cocina VA dba KItchen of Purpose | ||||||
| 918 S Lincoln Street Suite 2 | Arlington | VA | 22204 | 462037695 | 501(c)(3) | $10,000 |
| Latina Sisters Support | ||||||
| 805 Larkfield Avenue | Commack | NY | 11752 | 861953478 | 501(c)(3) | $10,000 |
| Life Learning Academy | ||||||
| 651 8th Street | San Francisco | CA | 94130 | 460744397 | 501(c)(3) | $10,000 |
| Life Remodeled | ||||||
| 2470 Collingwood | Detroit | MI | 48206 | 275020487 | 501(c)(3) | $10,000 |
| LMWS Inc dba Pacific Lifeline | ||||||
| PO Box 1424 | Upland | CA | 91785 | 946103171 | 501(c)(3) | $10,000 |
| Louisville Ballet | ||||||
| 315 East Main St | Louisville | KY | 40202 | 616033779 | 501(c)(3) | $10,000 |
| Lowlander Center | ||||||
| 51 Point Dr | Many | LA | 71449 | 464993987 | 501(c)(3) | $10,000 |
| Lutheran Community Services | ||||||
| 223 Oakland Square | Bellefontaine | OH | 43311 | 340947516 | 501(c)(3) | $10,000 |
| Maine Discovery Museum | ||||||
| 74 Main Street | Bangor | ME | 04401 | 010527022 | 501(c)(3) | $10,000 |
| Massena Fire Department | ||||||
| 34 Andrews Street | Massena | NY | 13662 | 331208228 | 501(c)(3) | $10,000 |
| Mesita PTA | ||||||
| 3307 N Stanton | El Paso | TX | 79902 | 746086012 | 501(c)(3) | $10,000 |
| Miniature Buddies Inc | ||||||
| 1275 Bramlage Road | Walton | KY | 41094 | 881524836 | 501(c)(3) | $10,000 |
| Mississippians Against Human Trafficking (MSAHT) | ||||||
| PO Box 12292 | Jackson | MS | 39236 | 831753827 | 501(c)(3) | $10,000 |
| New Life Mission | ||||||
| 1222 North Harbor City Boulevard | Melbourne | FL | 32935 | 261686406 | 501(c)(3) | $10,000 |
| North Myrtle Beach Rescue | ||||||
| PO Box 555 | North Myrtle Beach | SC | 29597 | 270719238 | 501(c)(3) | $10,000 |
| Peer 1 on 1 | ||||||
| 5882 Karen Ave | Cypress | CA | 90630 | 822566065 | 501(c)(3) | $10,000 |
| Pegasus Springs TRC | ||||||
| 4800 Old State Rd | National City | MI | 48748 | 824572383 | 501(c)(3) | $10,000 |
| Pennyroyal Mental Health Trace Industries | ||||||
| 3999 Ft Campbell Blvd | Hopkinsville | KY | 42240 | 610661819 | 501(c)(3) | $10,000 |
| PITTSBURGH ZOO | ||||||
| One Wild Place | Pittsburgh | PA | 15206 | 251418766 | Government | $10,000 |
| Project Cool Breeze | ||||||
| 26 Clear Creek | Fort Mitchell | AL | 36856 | 832940767 | 501(c)(3) | $10,000 |
| Resilient Retreat Inc | ||||||
| 3500 Journey Lane | Sarasota | FL | 34240 | 831677056 | 501(c)(3) | $10,000 |
| RISE Inc | ||||||
| 3040 N Five Mile Road | Boise | ID | 83713 | 870454287 | 501(c)(3) | $10,000 |
| Riverside Area Rape Crisis Center | ||||||
| 1845 Chicago Ave Ste A | Riverside | CA | 92507 | 953245057 | 501(c)(3) | $10,000 |
| RTC Services | ||||||
| 334 East Columbus Ave | Bellefontaine | OH | 43311 | 341084015 | 501(c)(3) | $10,000 |
| Runway to Hope | ||||||
| 189 South Orange Avenue Suite 1800 | Orlando | FL | 32801 | 273272616 | 501(c)(3) | $10,000 |
| Samaritan House Family Ministries of Carson-Newman | ||||||
| Post Office Box C-N 71904 | Jefferson City | TN | 37760 | 620479189 | 501(c)(3) | $10,000 |
| Save Our Seabirds Inc | ||||||
| 1708 Ken Thompson Parkway | Sarasota | FL | 34236 | 593078536 | 501(c)(3) | $10,000 |
| Seniors on a Mission Inc | ||||||
| PO Box 10021 | Jacksonville | FL | 32247 | 593602867 | 501(c)(3) | $10,000 |
| Simply Girls Inc | ||||||
| 406 W Broad St | Dunn | NC | 28334 | 823406763 | 501(c)(3) | $10,000 |
| SLD Read | ||||||
| 2650 Horizon Drive SE Suite 230 | Grand Rapids | MI | 49546 | 382055709 | 501(c)(3) | $10,000 |
| Sleep in Heavenly Peace | ||||||
| 1560 Eldridge Avenue | Twin Falls | ID | 83301 | 464346568 | 501(c)(3) | $10,000 |
| Southeastern Church of Christ | ||||||
| 6500 Southeastern Avenue | Indianapolis | IN | 46203 | 356000659 | 501(c)(3) | $10,000 |
| Southwest Christian Care | ||||||
| 7225 Lester Road | Union City | GA | 30291 | 581849504 | 501(c)(3) | $10,000 |
| Special Needs Network Inc | ||||||
| 4401 Crenshaw Blvd Suite 215 | Los Angeles | CA | 90043 | 050617904 | 501(c)(3) | $10,000 |
| StableStrides | ||||||
| 13620 Halleluiah Trail | Elbert | CO | 80106 | 742232440 | 501(c)(3) | $10,000 |
| Stewpot Community Services Inc | ||||||
| PO Box 3610 | Jackson | MS | 39206 | 640655566 | 501(c)(3) | $10,000 |
| St Francis Society | ||||||
| PO Box 261614 | Tampa | FL | 33685 | 593469332 | 501(c)(3) | $10,000 |
| StreetCode Academy | ||||||
| PO Box 51867 | East Palo Alto | CA | 94303 | 814041822 | 501(c)(3) | $10,000 |
| The Arc of Volusia County | ||||||
| 100 Jimmy Huger Circle | Daytona Beach | FL | 32117 | 591035137 | 501(c)(3) | $10,000 |
| The Children's Museum of the Upstate | ||||||
| 300 College Street | Greenville | SC | 29601 | 571025453 | 501(c)(3) | $10,000 |
| The Christmas Box International | ||||||
| 3660 S West Temple | Salt Lake City | UT | 84115 | 311617816 | 501(c)(3) | $10,000 |
| The Heart Leaf Center | ||||||
| 3611 Chain Bridge Rd Suite C | Fairfax | VA | 22030 | 854123926 | 501(c)(3) | $10,000 |
| The McKenzie Project Inc | ||||||
| 20401 NE 2nd Ave | Miami Florida | FL | 33179 | 611997539 | 501(c)(3) | $10,000 |
| The Milwaukee LGBT Community Center | ||||||
| 315 W Court Street | Milwaukee | WI | 53212 | 391893808 | 501(c)(3) | $10,000 |
| The NASCAR Foundation | ||||||
| One Daytona Blvd | Daytona Beach | FL | 32114 | 300337745 | 501(c)(3) | $10,000 |
| The Salvation Army | ||||||
| 119 E Church Street PO Box 536 | Lock Haven | PA | 17745 | 135562351 | 501(c)(3) | $10,000 |
| Unbroken Spirit | ||||||
| 10 Deep Creek Trail | Arden | NC | 28074 | 921773267 | 501(c)(3) | $10,000 |
| United Way of Central Illinois | ||||||
| 1999 Wabash Ave Ste 107 | Springfield | IL | 62704 | 370716060 | 501(c)(3) | $10,000 |
| Walt's Waltz | ||||||
| 120 Saint Augustine Dr | Greenville | SC | 29615 | 843226395 | 501(c)(3) | $10,000 |
| We Will Go | ||||||
| 806 N Farish Street | Jackson | MS | 39202 | 331069413 | 501(c)(3) | $10,000 |
| Wild Souls Wildlife Rescue and Rehabilitation | ||||||
| 204 SW 11th Street Ste A | Blue Springs | MO | 64015 | 861898663 | 501(c)(3) | $10,000 |
| WPSU - Penn State | ||||||
| 408 Old Main | University Park | PA | 16802 | 274628784 | 501(c)(3) | $10,000 |
| Yad Ezra | ||||||
| 2850 West 11 Mile Rd | Berkley | MI | 48072 | 382904733 | 501(c)(3) | $10,000 |
| Youth Services System Inc | ||||||
| PO Box 6041 | Wheeling | WV | 26003 | 550583675 | 501(c)(3) | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EDUCATIONAL GRANT PROGRAM SCHOLARSHIPS | 525 | $2,506,175 | $0 |
| TUITION-FREE COLLEGE | 210 | $389,991 | $0 |
| KFC FAMILY FUND- HARDSHIP ASSISTANCE | 133 | $304,636 | $0 |
| FINANCIAL LITERACY- SAVINGS PROGRAM | 514 | $195,000 | $0 |
| GED ASSISTANCE | 66 | $98,658 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DISBURSED DIRECTLY TO THE PUBLIC CHARITY. FUNDS ARE TO BE SPENT ACCORDING TO INSTRUCTIONS PROVIDED TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA HORN | PersonNm |
| Title | SECRETARY/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $125,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,884 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,841 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,243 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,855 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,823 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED EMPLOYEE BENEFITS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING ALL APPLICABLE SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, Line 12c | ALL ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST ARISES, ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REPORT IT TO THE BOARD CHAIR. DISCLOSURE OF A POTENTIAL CONFLICT AND THE DECISION REGARDING THE ACTION TAKEN ARE NOTED IN THE ORGANIZATION'S MINUTES. THE INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO RECUSE HIM OR HERSELF FROM VOTING ON SUCH MATTERS BEFORE THE BOARD. |
| Form 990, Part VI, Section B, Line 15 | THE MANAGING DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THIS PROCESS WAS LAST CONDUCTED IN 2023. THE ASSISTANT SECRETARY'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THE PROCESS WAS LAST CONDUCTED IN 2023. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THEREFORE, THESE DOCUMENTS ARE ONLY DISCLOSED AT THE DISCRETION OF THE BOARD OF DIRECTORS UPON REQUEST. |
| Form 990, Part XI, Line 9 | SCHOLARSHIP RECOVERIES |