Community Foundation Of Northern Ky Inc
- Assets
- $585.4k
- Revenue
- $43.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Florence, KY
- Founding
- Data as of
- 12/2016
- EIN
- 31-1096419
Organization Overview
Community Foundation Of Northern Ky Inc is located in Florence, KY. As of 12/2016, Community Foundation Of Northern KY Inc employed 5 individuals. Community Foundation Of Northern KY Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Community Foundation Of Northern KY Inc generated $43.8k in total revenue. All expenses for the organization totaled $8.7m during the year ending 12/2016.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SOCIAL, EDUCATIONAL AND HEALTH SERVICES TO NORTHERN KENTUCKIANS. THEY SUPPORT ORGANIZATIONS THAT MAKE A DIFFERENCE EVERY DAY, SUCH AS NKY CHILDREN'S ADVOCACY CENTER, WOMEN'S HEALTH, ADULT DAY CARE, AND HEARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR HEALTH AND MEDICAL CARE, MEDICAL EDUCATIONS, AND MEDICAL RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Air PHD Chair | OfficerTrustee | 1 | $0 |
John Mocker Vice Chair | OfficerTrustee | 1 | $0 |
William Scheben Jr Secretary | OfficerTrustee | 1 | $0 |
Lee Scheben Treasurer | OfficerTrustee | 1 | $0 |
Frank Bardonaro Jr Board Member | Trustee | 0.5 | $0 |
Tony Berling Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $747 |
| Total Program Service Revenue | $70,000 |
| Investment income | $54,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$95,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,112,181 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,951 |
| Compensation of current officers, directors, key employees. | $23,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,801 |
| Pension plan accruals and contributions | $3,803 |
| Other employee benefits | $30,813 |
| Payroll taxes | $13,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,591 |
| Fees for services: Accounting | $72,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,042 |
| Fees for services: Other | $1,115 |
| Advertising and promotion | $3,803 |
| Office expenses | $2,362 |
| Information technology | $7,456 |
| Royalties | $0 |
| Occupancy | $15,879 |
| Travel | $170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,853 |
| Insurance | $36,301 |
| All other expenses | $30 |
| Total functional expenses | $8,695,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,770 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $585,360 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $585,360 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $585,360 |
Grants Awarded
Over the last fiscal year, Community Foundation Of Northern Ky Inc has awarded $8,112,181 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC PURPOSE: TO AID IN THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD ABUSE. | $3,010,130 |
COMMUNITY SERVICES OF NORTHERN KENTUCKY PURPOSE: TO AID IN THE MEDICAL, HEALTH, AN EDUCATIONAL SERVICES TO ADULTS WITH DISABILITIES. | $1,179,091 |
BRIGHTON CENTER PURPOSE: TO SUPPORT A CASE MANAGER FOR SCHOLAR HOUSE | $192,000 |
COVINGTON LADIES HOME PURPOSE: TRANSFERS TO SUPPORT OPERATING COSTS AS PART OF LIQUIDATION | $195,000 |
FAMILY NURTURING CENTER PURPOSE: CHILD ABUSE TREATMENT SERVICES AND SOAR PROGRAM | $159,521 |
SUNRISE CHILDREN'S SERVICES PURPOSE: VENTUREON INITIATIVE HELPING YOUNG WOMEN THAT HAVE AGED OUT OF FOSTER CARE TO HAVE SHELTER, SUPPORT AND JOB TRAINING | $75,000 |