KENTUCKY COALITION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY COALITION INC (EIN 31-1113237)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202443109349300129
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T09:08:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201416603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 W MAIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 404751351 | 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 | 311113237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 6068782161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | LONDON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 407431450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MAHONEY | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 8592760563 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MYRON D FISHER | PreparerPersonNm |
| PTIN | P00078455 | PTIN |
| Phone | 8596269040 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER MAHONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | LONDON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,895,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,060,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,774,768 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,000 | PYOtherRevenueAmt |
| CY Other Revenue | $19,500 | CYOtherRevenueAmt |
| PY Total Revenue | $5,108,384 | PYTotalRevenueAmt |
| CY Total Revenue | $1,895,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $847,031 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,073,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,384,282 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,192 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,814 | CYOtherExpensesAmt |
| PY Total Expenses | $3,572,899 | PYTotalExpensesAmt |
| CY Total Expenses | $4,268,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,535,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,372,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,735,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,764,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $330,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,404,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,523,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,102,858 | ExpenseAmt |
| Grant | $465,867 | GrantAmt |
| Desc | LEADERSHIP DEVELOPMENT-WORK TO ENHANCE LEADERSHIP SKILLS OF INDIVIDUALS AND COMMUNITY GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,507 | ExpenseAmt |
| Grant | $127,055 | GrantAmt |
| Desc | SUPPORT FOR COMMUNITY GROUPS-TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO GROUPS AND CHAPTERS WORKING ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,147,014 | ExpenseAmt |
| Grant | $254,109 | GrantAmt |
| Desc | GENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION IN DEMOCRATIC PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,823,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MAHONEY | PersonNm |
| Phone | 6068782161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | LONDON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40743 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DEE PARKER | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETA ELENHAAS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACOB MACK-BOLL | |||||||
| SEC/TRESURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN SMITH | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LOFTON BEASLEY | |||||||
| POCC REP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH WILLIAMSON | |||||||
| AT LARGE REP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BREN MARTIN | |||||||
| AT LARGE REP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNE ANDERSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA JACKSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE HINES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ABBOTT | |||||||
| CO-EXECUTIVE | 50.00 | $0 | $119,093 | $16,366 | Yes (X) | ||
| JOAN BRANNON | |||||||
| CO-EXECUTIVE | 50.00 | Yes (X) | $0 | $136,230 | $19,709 | ||
| HEATHER MAHONEY | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $0 | $87,518 | $23,018 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $342,841 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,093 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,097 | MembershipDuesAmt |
| All Other Contributions | $1,755,671 | AllOtherContributionsAmt |
| Total Contributions | $1,774,768 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,101 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Exclusion | $19,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,031 | TotalAmt |
| Program Services | $847,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,712 | TotalAmt |
| Program Services | $161,569 | ProgramServicesAmt |
| Management And General | $9,286 | ManagementAndGeneralAmt |
| Fundraising | $14,857 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,847 | TotalAmt |
| Program Services | $85,997 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $7,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,913 | TotalAmt |
| Program Services | $1,250,984 | ProgramServicesAmt |
| Management And General | $71,896 | ManagementAndGeneralAmt |
| Fundraising | $115,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,713 | TotalAmt |
| Program Services | $32,810 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,995 | TotalAmt |
| Program Services | $417,595 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $38,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,102 | TotalAmt |
| Program Services | $125,369 | ProgramServicesAmt |
| Management And General | $7,205 | ManagementAndGeneralAmt |
| Fundraising | $11,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394 | TotalAmt |
| Program Services | $5,562 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,816 | TotalAmt |
| Program Services | $402,649 | ProgramServicesAmt |
| Management And General | $23,141 | ManagementAndGeneralAmt |
| Fundraising | $37,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,397 | TotalAmt |
| Program Services | $52,545 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $4,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,524 | TotalAmt |
| Program Services | $42,216 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $3,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,379 | TotalAmt |
| Program Services | $82,108 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
| Fundraising | $7,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,436 | TotalAmt |
| Program Services | $123,919 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $11,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,510 | TotalAmt |
| Program Services | $6,533 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,915 | TotalAmt |
| Program Services | $11,236 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $66,273 | $57,658 | $3,313 | $5,302 |
| TELEPHONE | $47,222 | $41,083 | $2,361 | $3,778 |
| SUPPLIES | $41,638 | $36,225 | $2,082 | $3,331 |
| ENDOWMENT FEES | $18,888 | $16,433 | $944 | $1,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422 | TotalAmt |
| Program Services | $10,807 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,127 | TotalAmt |
| Program Services | $3,823,379 | ProgramServicesAmt |
| Management And General | $171,057 | ManagementAndGeneralAmt |
| Fundraising | $273,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,180 | BOYAmt |
| EOY | $4,343,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,167 | BOYAmt |
| EOY | $817,143 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944 | BOYAmt |
| EOY | $12,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,220 | BOYAmt |
| EOY | $5,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,156 | BOYAmt |
| EOY | $83,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,807 | BOYAmt |
| EOY | $2,448,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,380 | BOYAmt |
| EOY | $53,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,735,854 | BOYAmt |
| EOY | $7,764,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,438 | BOYAmt |
| EOY | $203,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,487 | BOYAmt |
| EOY | $36,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,925 | BOYAmt |
| EOY | $240,202 | 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 | $5,447,763 | BOYAmt |
| EOY | $5,200,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,166 | BOYAmt |
| EOY | $2,322,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404,929 | BOYAmt |
| EOY | $7,523,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,735,854 | BOYAmt |
| EOY | $7,764,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,372,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $491,615 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,260,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,060,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,768 | CurrentTaxYearAmt |
| Total | $16,776,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,060,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,768 | CurrentTaxYearAmt |
| Total | $16,776,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,269,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,506,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,601 | CurrentTaxYearAmt |
| Total | $375,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,167,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 15,544 MISC. 0 | ExplanationTxt |
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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $330,741 | CurrentYearMinus1Amt |
| Total | $330,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $496,112 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $41,915 | CurrentYearMinus1Amt |
| Total | $41,915 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $82,685 | CurrentYearMinus1Amt |
| Total | $82,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $124,028 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THERE WERE NO LOBBYING EXPENSES IN 2020 OR 2021 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,198,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $547,898 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,846 | AdministrativeExpensesAmt |
| End Year Balance | $2,711,999 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,716,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$505,571 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,772 | AdministrativeExpensesAmt |
| End Year Balance | $2,188,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,321,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,732 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,526 | AdministrativeExpensesAmt |
| End Year Balance | $2,716,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,001,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $335,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,810 | AdministrativeExpensesAmt |
| End Year Balance | $2,321,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,741,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,079 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,050 | AdministrativeExpensesAmt |
| End Year Balance | $2,001,907 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,443 | DepreciationAmt |
| Book Value | $33,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,774 | DepreciationAmt |
| Book Value | -$4,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $36,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,387,046 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $491,615 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $491,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,895,431 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,895,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,268,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,268,127 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,268,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND GOALS OF THE KENTUCKY COALITION AND KENTUCKIANS FOR THE COMMONWEALTH |
| SCHEDULE D, PAGE 3, PART X | KC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY TAX JURISDICTIONS. BASED ON THE EVALUATIONS OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KENTUCKIANS FOR THE COMMONWEALTH | ||||||||
| PO BOX 1450 | LONDON | KY | 407431450 | 611015576 | 501C4 | $370,198 | SUPPORT GEN PROGRAM | |
| LIKEN | ||||||||
| 109 ROSEMONT GARDEN | LEXINGTON | KY | 40503 | 611199616 | 501C3 | $60,000 | ENERGY PROGRAM | |
| CARL BRADEN MEMORIAL CENTER | ||||||||
| PO BOX 11051 | LOUISVILLE | KY | 40251 | 562563088 | 501C3 | $23,500 | ENERGY PROGRAM | |
| KENTUCKY RESOURCES COUNCIL | ||||||||
| PO BOX 1070 | FRANKFORT | KY | 40602 | 311042931 | 501C3 | $33,333 | LEGAL WORK | |
| EARTH JUSTICE | ||||||||
| PO BOX 96346 | WASHINGTON | DC | 20077 | 611066053 | 501C3 | $30,000 | LEGAL WORK | |
| SE KENTUCKY AFRICAN AMERICAN | ||||||||
| PO BOX 314 | HAZARD | KY | 41701 | 611253346 | 501C3 | $10,000 | FLOOD RELIEF | CULTURAL CENTER |
| HEMPHILL COUNTY CENTER | ||||||||
| PO BOX 185 | JACKSON | KY | 41825 | 611343564 | 501C3 | $10,000 | FLOOD RELIEF | |
| COWAN COUNTY ACTION GROUP | ||||||||
| 81 STURGILL BRANCH | WHITESBURG | KY | 41858 | 611396831 | 501C3 | $10,000 | FLOOD RELIEF | |
| HOMES INC | ||||||||
| 65 BENTLEY AVE | WHITESBURG | KY | 41858 | 611066053 | 501C3 | $150,000 | FLOOD RELIEF | |
| HOUSING DEVELOPEMTN ALLIANCE | ||||||||
| 2871 N MAIN STREET | HAZARD | KY | 41701 | 611253346 | 501C3 | $150,000 | FLOOD RELIEF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | KENTUCKY COALITION WORKS WITH GRANT PARTNERS TO ENSURE THAT ALL GRANT REQUIRMENTS ARE MET INCLUDING REPORTING REQUIREMENTS. KY COALITION WORKS WITH PARTNERS TO ENSURE APPROPRIATE DESIGNATION OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| ELIZABETH ABBOTT | |||||
| CO-EXECUTIVE DIR. | $119,093 | $13,584 | $2,782 | $13,584 | $121,875 |
| JOAN BRANNON | |||||
| CO-EXECUTIVE DIR. | $136,230 | $16,358 | $3,351 | $16,358 | $139,581 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EBONY O'REA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FMR. BOARD MBR. | RelationshipDescriptionTxt |
| Transaction | CONTRACT FOR SERVICE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | KENTUCKY COALITION CONTRACTED WITH FORMER BOARD MEMBER, EBONY O'REA. THE CONTRACT RAN FROM SEPTEMBER - NOVEMBER 2022. EBONY WAS A BOARD MEMBER UNTIL AUGUST 2022. EBONY WAS PAID DIRECTLY BY KENTUCKY COALITION ALONG WITH PAYMENT TO EBONY'S LLC FOR SERVICES RENDERED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE KY COALITION BOARD IS ELECTED BY THE MEMBERSHIP OF KENTUCKIANS FOR THE COMMONWEALTH AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 AND AUDIT IS PROVIDED TO THE KY COALITION BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | KY COALITION FALLS UNDER THE ANTI-NEPOTISM RULE AND CONFLICT OF INTEREST STATEMENT OUTLINED IN THE KFTC POLICIES. THE KC BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING THESE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION RESEARCH HAS INCLUDED ASSESSING HOW SIMILAR ORGANIZATIONS APPROACH COMPENSATION. THE SALARY SCALE GENERALLY INCLUDES A COST OF LIVING ADJUSTMENT AND A RAISE WITH EACH ADDITIONAL YEAR OF EXPERIENCE. RECENT UNION CONTRACTS SHIFTED THE SALARY SCALE UPWARD IN 2021 AND 2022. EXECUTIVE DIRECTOR SALARY IS BASED ON COMPARABLE SALARIES WITHIN SIMILAR ORGANIZATIONS. THE SALARIES WERE APPROVED BY THE LEADERSHIP IN 2022. COMPENSATION IS UNDER A REIMBURSEMENT WITH A RELATED ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MEMBERS OF THE GOVERNING BODY ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 990, AUDIT, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO PO BOX 1450, LONDON, KY 40743. WE MAY REQUIRE REIMBURSEMENT FOR COPYING AND POSTAGE. |
| FORM 990, PART IX, LINE 11G | DATABASE 12,700 730 1,168 CONTRACTED OTHER 380,371 21,860 34,977 CONTRACTED MISC 9,578 551 881 TOTAL 402,649 23,141 37,026 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKIANS FOR THE COMMONWEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1450 | AddressLine1Txt |
| City | LONDON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611015576 | EIN |
| Primary Activities | ORGANIZING | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| B | $370,197 | PROJECT REGRANTS |
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| N | $4,186 | KFTC PORTION OF JT COSTS |
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| O | $1,965,509 | PAYROLL |
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| O | $494,677 | PAY, PEN/BENEFITS KFTC |
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| P | $2,460,186 | JOINT COSTS |
| KENTUCKIANS FOR THE COMMONWEALTH | ||
| Q | $4,186 | REIMBURSEMENT OF JT COSTS |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING EXPENSES IN 2020 OR 2021 | ExplanationTxt |