BRIGHTON CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHTON CENTER INC (EIN 61-0673886)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-18
- IRS object ID
- 202523529349300402
- Schema version
- 2024v5.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-18T08:17:49-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610673886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brighton Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 8594918303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 325 | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410720325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wonda Winkler | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8594918303 | PhoneNum |
| Signature | 2025-12-15 | 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 | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wonda Winkler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 325 | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410720325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,026,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brightoncenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | To create opportunities for individuals and families to reach self-sufficiency through family support services, education, employment, and leadership. We will achieve this mission by creating an environment that rewards excellence and innovation, encourages mutual respect, and maximizes resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 2372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,402,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,544,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,884,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,091,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $435,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,778 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,189 | CYOtherRevenueAmt |
| PY Total Revenue | $15,683,233 | PYTotalRevenueAmt |
| CY Total Revenue | $14,047,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,662,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,105,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,153,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,936,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,468,000 | PYOtherExpensesAmt |
| CY Other Expenses | $3,343,423 | CYOtherExpensesAmt |
| PY Total Expenses | $13,283,418 | PYTotalExpensesAmt |
| CY Total Expenses | $13,385,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,399,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $661,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,853,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,544,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,114,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $881,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,738,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,663,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create opportunities for individuals and families to reach self-sufficiency through family support services, education, employment, and leadership. We will achieve this mission by creating an environment that rewards excellence and innovation, encourages mutual respect, and maximizes resources. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,665,558 | ExpenseAmt |
| Grant | $952,487 | GrantAmt |
| Revenue | $108,093 | RevenueAmt |
| Desc | During Fiscal Year 2025, Brighton Center served 26,602 individuals through 45 programs. Brighton Center's comprehensive services are wrapped around individuals and families to meet the whole families' needs and lead to self-sufficiency.Brighton Center serves the community through the following programs:COMMUNITY RESOURCE CENTER programs assist families to reach financial self-sufficiency through connection to supportive intensive services, training, and education. Emergency Assistance provides short-term crisis intervention and provides food and other tangible items, as well as linkages to other services. In Fiscal Year 2025, 3,124 families received those services, and 4,805 individuals received a specific tangible resource. 162 older adults accessed supportive services to maintain independence through Club Care. In addition, Volunteer Engagement services are responsible for the oversight of 2,523 volunteers each year who assist our programs. Also, Brighton Center had 235 volunteers serving at local nonprofits through our Retired and Senior Volunteer Program (RSVP). In addition, 245 seniors were served through Senior Support services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,257,384 | ExpenseAmt |
| Grant | $815,307 | GrantAmt |
| Revenue | $196,661 | RevenueAmt |
| Desc | HOUSING AND FAMILY WELL-BEING provides both a continuum of financial services, as well as housing within Brighton Center and throughout Northern Kentucky. Financial Wellness works on improving credit, budgeting, getting banked, savings, making good financial decisions, assisting with asset building, and preparing individuals and families for homeownership. Volunteer Income Tax Assistance (VITA) sites are offered to assist with tax preparation in Campbell, Boone, and Grant Counties, and provided 686 individuals with free tax preparation services, which resulted in a total of $821,284 in combined tax returns. 316 individuals attended a financial education workshop, with 96% increasing their knowledge of budgeting, credit, and banking. 278 individuals engaged in Financial Coaching, and 94% paid their bills on time. 19 individuals became homeowners, and 194 individuals received foreclosure prevention counseling. 182 families, with school-aged children, were served through Stable Families, and 162 obtained or maintained safe and stable housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,025 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Revenue | $1,357,561 | RevenueAmt |
| Desc | FAMILY AND CHILD DEVELOPMENT programs serve infants, toddlers, preschoolers, and school-age children and their families through child development centers. Northern Kentucky Scholar House (NKSH), a partnership with Neighborhood Foundations, is a comprehensive, two-generation self-sufficiency program for single-parent families that provides affordable housing, child development services (Early Scholars Child Development Center), and case management support as they pursue a degree in higher education. 165 individuals were served at NKSH. 160 children and their parents were served at Bright Days Child Development Center, and 100 at Early Scholars. After 12 months of enrollment, 98% of Bright Days and Early Scholars children were assessed as age-appropriate for cognitive and language skills. 85% of the single parents at NKSH made measurable progress toward a degree. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,259,709 | ExpenseAmt |
| Grant | $337,360 | GrantAmt |
| Revenue | $1,429,294 | RevenueAmt |
| Desc | KENTUCKY CAREER CENTERS serves as the Operator and Direct Service provider for Workforce Innovation and Opportunity Act (WIOA) services in the eight counties of Northern Kentucky. Talent Development Services provided WIOA services to adult and dislocated workers and employers (6,101 total served). The Kentucky Career Center Operator coordinates the delivery of services between partners in Covington, Florence, Carrollton, and Grant Counties. For over 40 years, we have conducted job training programs for job seekers.PARENTING SERVICES Every Child Succeeds (ECS) provides home visitation for first-time moms. Home Instruction for Parents of Preschool Youngsters (HIPPY) provides home visitation to families with children ages 3 to 5. 695 caregivers and children were engaged in home visitation programming, and 97% of children engaged for a program year were assessed as age-appropriate in cognitive and language development.RECOVERY SERVICES includes Brighton Recovery Center for Women, which is a 100-bed facility located in Boone County that provides residential long-term (approximately 9 months) recovery services for women 18 and older. It is part of the Recovery Kentucky Initiative in the Commonwealth of Kentucky, created to help Kentuckians recover from substance abuse, which often leads to chronic homelessness. 276 women were served through the Brighton Recovery Center, with 29 women completing all phases of the program, timing-wise, in Fiscal Year 2025. CENTER TABLE - Catering with a Purpose is a social enterprise catering program that offers residents the opportunity to learn about the catering business and gain experience in the food industry. Our WORKFORCE DEVELOPMENT programs serve individuals throughout the eight Northern Kentucky counties. Since April 1997, we have offered comprehensive and holistic training through the Center for Employment Training (CET). Through CET, 116 individuals received training, graduates saw an average wage gain of $26,621, and 77% of graduates retained employment for 12 months. Trades to Success is a pre-apprenticeship program that explores trade and apprenticeship careers, job training, and post-secondary education opportunities. In Fiscal Year 2025, 22 individuals engaged in Trades to Success, 95% completed pre-apprenticeship activities, and 11 obtained employment, entered an apprenticeship, and/or entered post-secondary education.YOUTH SERVICES provides services for youth in the community. Youth Leadership Development (YLD) works with youth to build leadership and conduct community service projects. In addition, we serve adolescents and their families through the Homeward Bound Shelter for runaway and homeless youth (Northern Kentucky's only shelter specifically for youth) and the Independent Living Program for youth at risk of becoming homeless. Project Safe Place, a crisis intervention program, had 100 local businesses participate. In Fiscal Year 2025, 114 youth were served by YLD, and 71% demonstrated the social and emotional skills necessary for success. Homeward Bound Shelter helped 56 youth by providing crisis intervention, and 90% received exit counseling to ensure a safe and appropriate stable living arrangement. The Independent Living Program had 100% of youth gain employment within 90 days of enrolling and demonstrate basic life skills needed to live in the community. Opportunity House served 20 youth residentially who exited foster care, state's care, or a similar life experience; 95% saw measurable academic progress. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,259,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $337,360 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,429,294 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,782,676 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NY | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | June Miller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594918303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 Central Ave | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Damon Allen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Exterkamp | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marianne Schmidt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christy Alwell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Wessel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Blackburn | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Walters | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Wagner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wanda Walker-Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Annamarie Reilly | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Hayden | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Julia Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Leyla Pena | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Pleiman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Vanderglas | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Ehrhardt Barnes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David R Fleischer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Owens | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Schamer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Madison Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia Townsend | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Busse | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon O'Connell Egan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maida Session | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Crawford | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Haas | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Habel | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lesley Holgate | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Sparks | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Crecco | |||||||
| Director Start-07/01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Heidi Murley | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Eric Johnson | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas Stoll | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jacob Bartel | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| June Miller | |||||||
| CFAO | 34.00 | $128,981 | $0 | $22,772 | Yes (X) | 6.00 | |
| Wonda Winkler | |||||||
| President and CEO | 30.00 | $135,912 | $0 | $40,630 | Yes (X) | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watertower Hemmer | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Grandview Drive Suite 100 | AddressLine1Txt |
| City | Ft Mitchell | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent | ServicesDesc |
| Compensation | $190,541 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,359,141 | FederatedCampaignsAmt |
| Fundraising | $73,948 | FundraisingAmt |
| Government Grants | $3,996,105 | GovernmentGrantsAmt |
| All Other Contributions | $5,115,408 | AllOtherContributionsAmt |
| Noncash Contributions | $982,672 | NoncashContributionsAmt |
| Total Contributions | $10,544,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Revenue | 541610 | $2,837,782 | $2,837,782 |
| Program Service Fees | 624410 | $206,049 | $206,049 |
| Other Programs | 624200 | $47,778 | $47,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,091,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,424 | TotalRevenueColumnAmt |
| Exclusion | $311,424 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,974,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,850,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,647 | TotalRevenueColumnAmt |
| Exclusion | $123,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,532 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,948 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,065 | TotalRevenueColumnAmt |
| Exclusion | -$30,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,876 | TotalRevenueColumnAmt |
| Exclusion | $5,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,047,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,091,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,882 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,671 | TotalAmt |
| Program Services | $449,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,683 | TotalAmt |
| Program Services | $1,655,683 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,296 | TotalAmt |
| Program Services | $253,797 | ProgramServicesAmt |
| Management And General | $65,830 | ManagementAndGeneralAmt |
| Fundraising | $8,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945,954 | TotalAmt |
| Program Services | $4,589,239 | ProgramServicesAmt |
| Management And General | $1,206,640 | ManagementAndGeneralAmt |
| Fundraising | $150,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,870 | TotalAmt |
| Program Services | $212,372 | ProgramServicesAmt |
| Management And General | $51,965 | ManagementAndGeneralAmt |
| Fundraising | $8,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,819 | TotalAmt |
| Program Services | $695,651 | ProgramServicesAmt |
| Management And General | $170,217 | ManagementAndGeneralAmt |
| Fundraising | $27,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,974 | TotalAmt |
| Program Services | $382,684 | ProgramServicesAmt |
| Management And General | $100,868 | ManagementAndGeneralAmt |
| Fundraising | $12,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389 | TotalAmt |
| Program Services | $1,590 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,570 | TotalAmt |
| Program Services | $19,974 | ProgramServicesAmt |
| Management And General | $20,460 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,034 | TotalAmt |
| Management And General | $37,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,129 | TotalAmt |
| Program Services | $262,346 | ProgramServicesAmt |
| Management And General | $268,729 | ManagementAndGeneralAmt |
| Fundraising | $28,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,654 | TotalAmt |
| Program Services | $879,645 | ProgramServicesAmt |
| Management And General | $85,083 | ManagementAndGeneralAmt |
| Fundraising | $71,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,911 | TotalAmt |
| Program Services | $195,282 | ProgramServicesAmt |
| Management And General | $46,459 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,083 | TotalAmt |
| Program Services | $863,736 | ProgramServicesAmt |
| Management And General | $113,122 | ManagementAndGeneralAmt |
| Fundraising | $29,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,821 | TotalAmt |
| Program Services | $102,428 | ProgramServicesAmt |
| Management And General | $14,968 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,510 | TotalAmt |
| Program Services | $39,504 | ProgramServicesAmt |
| Management And General | $25,537 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,786 | TotalAmt |
| Program Services | $18,786 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,046 | TotalAmt |
| Program Services | $84,544 | ProgramServicesAmt |
| Management And General | $24,022 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment expense | $51,948 | $49,972 | $1,976 | $0 |
| Membership dues | $23,352 | $17,131 | $5,941 | $280 |
| Hiring expense | $9,351 | $8,641 | $675 | $35 |
| Other Expense | $1,839 | $1,839 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,385,690 | TotalAmt |
| Program Services | $10,782,676 | ProgramServicesAmt |
| Management And General | $2,242,994 | ManagementAndGeneralAmt |
| Fundraising | $360,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,998 | BOYAmt |
| EOY | $3,712,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,042 | BOYAmt |
| EOY | $3,379,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,068 | BOYAmt |
| EOY | $73,095 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,439 | BOYAmt |
| EOY | $13,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,468 | BOYAmt |
| EOY | $96,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $445,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,041 | BOYAmt |
| EOY | $79,255 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,843 | BOYAmt |
| EOY | $6,586,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,226 | BOYAmt |
| EOY | $602,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,125 | BOYAmt |
| EOY | $14,544,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,015 | BOYAmt |
| EOY | $178,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,013 | BOYAmt |
| EOY | $100,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,226 | BOYAmt |
| EOY | $602,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,254 | BOYAmt |
| EOY | $881,323 | 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 | $10,298,460 | BOYAmt |
| EOY | $11,124,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,411 | BOYAmt |
| EOY | $2,538,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738,871 | BOYAmt |
| EOY | $13,663,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,125 | BOYAmt |
| EOY | $14,544,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $661,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $262,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,137,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,810,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,036,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,402,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,544,602 | CurrentTaxYearAmt |
| Total | $52,931,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,137,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,810,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,036,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,402,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,544,602 | CurrentTaxYearAmt |
| Total | $52,931,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $215,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,716,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,424 | CurrentTaxYearAmt |
| Total | $842,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,876 | CurrentTaxYearAmt |
| Total | $5,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,779,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,025,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2024 Amount: $ 5,876. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,467 | GrantsOrScholarshipsAmt |
| End Year Balance | $308,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $279,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,246 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,089 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $253,335 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,745 | DepreciationAmt |
| Book Value | $30,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,971 | DepreciationAmt |
| Book Value | $49,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,255 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $602,870 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $602,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,324,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $262,767 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $51,278 | OtherRevenueAmt |
| Revenue Not Reported | $314,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,010,059 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,034 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,047,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,399,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,348,656 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,034 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,385,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Joyce "Brenda" Hoskins Scholarship Fund is a donor-restricted endowment fund established to provide post-secondary scholarships. |
| Part X, Line 2: | The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 51,278. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 51,278. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $109,448 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,155 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,270 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,386 | OtherDirectExpensesEvent1Amt |
| Event2 | Wine Over Water | Event2Nm |
| Gross Receipts Event2 | $50,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,885 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,881 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,108 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,879 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,516 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,557 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,770 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,495 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,241 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,513 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,558 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,157 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $172,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,948 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,531 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,349 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,624 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,204 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Chapin Hall Center for Children | ||||||||
| 1313 East 60th Street | Chicago | IL | 60637 | 362167012 | 501(c)(3) | $214,732 | $0 | Program Support |
| Northern KY Chamber of Commerce | ||||||||
| 300 Buttermilk Pike Suite 330 | Ft Mitchell | KY | 41017 | 610679408 | 501(c)(6) | $40,000 | $0 | Program Support |
| Mathematica | ||||||||
| 600 Alexander Park | Princeton | NJ | 08540 | 222112296 | $23,796 | $0 | Program Support | |
| Kenton County Public Library | ||||||||
| 3095 Hulbert Avenue | Erlanger | KY | 41018 | 610669405 | Government | $19,384 | $0 | Program Support |
| Local Initiatives Support Corporation | ||||||||
| 28 Liberty Street Floor 34 | New York | NY | 10005 | 133030229 | 501(c)(3) | $8,050 | $0 | Program Support |
| Brighton Properties | ||||||||
| PO Box 325 | Newport | KY | 41072 | 311535241 | 501(c)(3) | $108,500 | $0 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Rent Assistance | 313 | $527,667 | |||
| Utilities Assistance | 382 | $158,212 | |||
| Financial Assistance | 203 | $32,500 | |||
| Holiday Drive Assistance | 22 | $13,884 | |||
| Transportation/Bus Ticket | 297 | $13,224 | |||
| Allowances For Shelter Participants | 40 | $1,010 | |||
| Clothing & Personal Needs | 54 | $1,488 | |||
| Medical Assistance | 1 | $766 | |||
| Scholarship | 14 | $14,500 | |||
| Food Assistance | 15 | $2,661 | |||
| Employment Assistance | 1 | $100 | |||
| General Assistance | 29540 | $889,671 | FMV | donated goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization reviews that grant funds are used for their intended purposes regularly. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wonda Winkler | ||||||||||||||
| President and CEO | $130,956 | $0 | $4,553 | $0 | $403 | $0 | $25,678 | $0 | $14,952 | $0 | $176,542 | $0 | $0 | $0 |
| June Miller | ||||||||||||||
| CFAO | $114,118 | $0 | $229 | $0 | $14,634 | $0 | $14,314 | $0 | $8,458 | $0 | $151,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Human Resources Director conducts an executive compensation comparison by reviewing wage and benefit survey reports from a third party. The Human Resources Director creates a confidential executive compensation comparison report for review by the Brighton Center Executive Committee. The Brighton Center Board Chair reports to the Brighton Center Executive Committee of the Board of Directors the compensation comparison review. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,100 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $76,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,603 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food | 337 | $701,440 | FMV |
| Yes (X) | General Donations | 67 | $109,274 | FMV |
| Yes (X) | Auction Items | 144 | $40,582 | FMV |
| Yes (X) | Other Goods | 36 | $13,834 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | When Brighton Center receives non-standard contributions such as property, the President & CEO informs the Board of the donation. The donation is recorded in the books based upon the value of the gift determined by the donor and/or listed on the legal documents received when the gift was made. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Before filing the 990, the Chief Financial and Administrative Officer sends the 990 to the board members for their review. Any concerns that the board members have regarding the form 990 are then addressed and adjustments are made as seen necessary. |
| Form 990, Part VI, Section B, line 12c | Annually, members of the Board of Directors complete an information form that includes listing their place of business, other board/organization affiliations, and disclosure of conflict of interest. New Board members attend a Board orientation meeting where all policies are reviewed. Board members are asked to abstain on any vote where a possible conflict of interest exists. Decisions that need full Board approval are typically reviewed at the Executive Committee meeting that is held monthly; furthermore, the full Board meets quarterly. The Board Chair and the President & CEO are present at the Executive Committee meetings where items that need Board approval are discussed. The Board Chair or President & CEO may identify potential conflicts of interests of other Board members during the discussion of the items that needs Board approval. This conflict of interest will be stated during the full Board meeting. |
| Form 990, Part VI, Section B, line 15 | Employee evaluations are completed annually. Each employee is given a merit score based upon his/her performance. The Human Resources Director compiles a confidential report of all employees evaluations which is then given to the Chief Financial and Administrative Officer (CFAO). The CFAO will calculate percentage increases for employees using information from the evaluation report, the agency budget, and the employee's earnings during the fiscal year. The CFAO reviews the percentage increases with the President & CEO and the Vice President. The President & CEO, Vice President and CFAO approve the agency wide percentage increase and employees typically receive their salary increases on July 1 of each year. Typically, the Human Resources Director conducts an executive compensation comparison by reviewing wage and benefit survey reports from a third party. The Human Resources Director creates a confidential executive compensation comparison report for review by the Brighton Center Executive Committee. The Brighton Center Board Chair reports to the Brighton Center Executive Committee of the Board of Directors the compensation comparison review. |
| Form 990, Part VI, Section C, line 19 | All staff and board members have access to governing documents, conflict of interests policy, and financial statements at all times. Brighton Center publicizes an annual report that includes the year end program and financial results. This annual report is distributed to the general public. The audited financial statements are sent to funders and the Better Business Bureau. |
| Form 990, Part XII Line 2c: | The organization did not change its oversight or selection process during the current tax year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brighton Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 325 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410720325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311535241 | EIN |
| Primary Activities | Low Income Housing | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brighton Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Saratoga Place LTD | ||||||||||||
| PO Box 325 | Newport | KY | 41072 | 611316726 | Low Income Housing Rental | KY | Related | -$8 | $6,572 | 0 | Yes (1) | 0.00010 |
| Saratoga Place II LTD | ||||||||||||
| PO Box 325 | Newport | KY | 41072 | 611352450 | Low Income Housing Rental | KY | Related | -$94 | $779,357 | 0 | Yes (1) | 0.00100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Brighton Properties Inc | ||
| K | $744,578 | Cash Value |
| Brighton Properties Inc | ||
| L | $125,565 | Cash Value |