2024-11-15T10:41:00-05:00 2023-12-31 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2023-01-01 832413836 KENTUCKY CIVIC ENGAGEMENT TABLE KENT 5028363554 PO BOX 1436 LOUISVILLE KY 40201 AJA HOLSTON BARBER ACTING EXECUTIVE DIR 5025447584 2024-11-15 true true MYRON D FISHER P00078455 8596269040 2024-11-15 2023 2024-10-15 13:58:12Z ALICIA HURLE PO BOX 1436 LOUISVILLE KY 40201 2319623 false X WWW.KYKCET.ORG X 2018 KY KENTUCKY CIVIC ENGAGEMENT TABLE COORDINATES AND SUPPORTS GRASSROOTS MOVEMENTS IN BUILDING ORGANIZED PEOPLE POWER AND COMMUNITIES OF CARE THAT LEAD TO AN EQUITABLE AND THRIVING COMMONWEALTH FOR ALL KENTUCKIANS. 8 8 0 418 0 1348613 2319623 0 0 0 1348613 2319623 549875 377522 0 399806 707738 0 70677 272079 831967 1221760 1917227 126853 402396 887977 1052183 83324 150030 804653 902153 X KENTUCKY CIVIC ENGAGEMENT TABLE COORDINATES AND SUPPORTS GRASSROOTS MOVEMENTS IN BUILDING ORGANIZED PEOPLE POWER AND COMMUNITIES OF CARE THAT LEAD TO AN EQUITABLE AND THRIVING COMMONWEALTH FOR ALL KENTUCKIANS. false false 310454 142972 STRENGTHENING PARTNERS: TRAINING, SUPPORT, AND REGRANTS TO ORGANIZATIONAL PARTNERS 317457 35000 DONOR TABLE: RAISING FUNDS TO SUPPORT PROGRAMS AND INFRASTRUCTURE FOR THE PROGRESSIVE ECOSYSTEM. 252708 BLACK LEADERSHIP ACTION COALITION OF KENTUCKY: BUILDING A BASE OF BLACK VOTERS AND INCREASING THEIR POLITICAL ENGAGEMENT. 845545 199550 OUR PEOPLE OUR VOTE PROGRAM; ADVOCACY BASED ON LIVED EXPERIENCE PROGRAM; WESTERN KENTUCKY ORGANIZING PROGRAM; GENERAL PROGRAM; GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM; VOTER ENGAGEMENT PROGRAM. 845545 199550 1726164 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false 52 0 0 false false false false false false false false false false false false 8 8 false false false false false false false true true false false true true true false false false false false false X CHRISTY CROXALL 5028363554 PO BOX 1436 LOUISVILLE KY 40201 X ALICIA HURLE EXECUTIVE DI 27.00 13.00 X 0 130000 17204 TAYNA FOGEL MEMBER 1.00 X 0 0 0 STACIE FUGATE MEMBER 1.00 X 0 0 0 CRIMSON MACDONALD MEMBER 1.00 X 0 0 0 TYLER OFFERMAN TREASURER 2.00 X X 0 0 0 PEGGY SCHNELL SECRETARY 2.00 X X 0 0 0 MELISSA SPEARS CO-PRESIDENT 2.00 X X 0 0 0 VICTORIA STEVENS CO-PRESIDENT 2.00 X X 0 0 0 RACHEL VICTORY MEMBER 1.00 X 0 0 0 AJA HOLSTON BARBER ACTING EXECU X 0 0 0 130000 17204 false false false 2319623 2319623 2319623 377522 377522 87124 60355 22184 4585 460297 389754 35930 34613 87757 57585 23173 6999 72560 54898 11731 5931 875 148 678 49 13816 13816 83724 68184 6592 8948 2780 2780 16922 14472 2125 325 3518 3476 42 7461 6521 940 19314 18314 1000 108249 103235 606 4408 REGRANTS & STIPENDS 329958 329958 ENGAGEMENT 65492 65492 RAPID RESPONSE 57561 57561 FISCAL SPONSOR FEE 54618 54618 67679 61291 2569 3819 1917227 1726164 120386 70677 835074 1039333 10362 12850 42541 887977 1052183 54864 137180 20000 8460 12850 83324 150030 X 804653 902153 804653 902153 887977 1052183 X 402396 -304896 X true false false X 202492 669889 477578 1348613 2319623 5018195 202492 669889 477578 1348613 2319623 5018195 699544 4318651 5018195 0.86060 0.78750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERCOMPANY PAYABLE 12850 12850 true KENTUCKY YMCA YOUTH ASSOCIATION 91 C MICHAEL DAVENPORT BLVD FRANKFORT KY 40601 452506993 25000 VOTER PROGRAMS LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 14000 VOTER EDUCATION KENTUCKY EQUAL JUSTICE CENTER 201 W SHORT STREET LEXINGTON KY 40507 610909545 22972 LANGUAGE ACCESS KY STUDENT ENVIRONMENTAL COALITION 109 ROSEMONT GARDEN LEXINGTON KY 40503 611199616 20000 VOTER ENGAGEMENT FAIRNESS EDUCATION FUND 2263 FRANKFORT AVENUE LOUISVILLE KY 40206 611230383 16000 VOTER ENGAGEMENT APPALACHIANS FOR APPALACHIA 420 MAIN STREET HAZARD KY 41701 611329396 44000 VOTER ENGAGEMENT APPALACHIAN CITIZEN'S LAW CENTER 317 MAIN ST WHITESBURG KY 41858 611401589 7000 BLACK LUNG ASSOC. SURJ EDUCATION FUND PO BOX 1053 BUFFALO NY 14205 822309274 45000 PEOPLES' UNION KY TENANTS 117 IRVING LANE GEORGETOWN KY 40324 842972756 20000 VOTER ENGAGEMENT CHANGE TODAY CHANGE TOMORROW 310 EAST BROADWAY LOUISVILLE KY 40202 843715550 34250 LISTENING PROJECT MAYFIELD MINORITY ENRICHMENT CENTER PO BOX 17 MAYFIELD KY 42066 851827556 25000 WKY DIRECT RELIEF CARE USTZ PO BOX 114 BOWLING GREEN KY 42102 872173508 17000 CAPACITY SUPPORT PLANNED PARENTHOOD 2001 E MADISON ST SEATTLE WA 98122 910686012 15000 LODGING SUPPORT VOICES OF COMMUNITY ACTIVISTS & LEADERS 723 S BROOK STREET LOUISVILLE KY 40203 134094385 9500 VOTER ENGAGEMENT APPALSHOP 8404 HWY 805 STE B JENKINS KY 41517 610890210 7500 VOTER ENGAGEMENT LIVE THE PROOF PO BOX 261 FRANKLIN KY 42135 842207832 10000 COMMUNITY TRANSPORT NEW AMERICANS INITIATIVE 8917 STONE GREEN WAY LOUISVILLE KY 40220 474895739 20000 IMMIGRANT NEEDS RISE & SHINE 440 N BARRANCA AVE 3717 COVINA CA 91723 814004928 15300 TRAVEL CHAD LAKE FOUNDATION PO BOX 943 BEAVER DAM KY 42320 932751051 10000 RECOVERY MEETINGS 19 FORM 990, PAGE 2, PART III, LINE 4D OUR PEOPLE OUR VOTE PROGRAM; ADVOCACY BASED ON LIVED EXPERIENCE PROGRAM; WESTERN KENTUCKY ORGANIZING PROGRAM; GENERAL PROGRAM; GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM; VOTER ENGAGEMENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII AJA HOLSTON BARBER BECAME THE ACTING EXECUTIVE DIRECTOR IN JUNE 2024. SHE DID NOT HOLD AN OFFICER'S POSITION DURING THE TAX YEAR (2023). FORM 990, PART XI, LINE 9 TRANSFER OF FISCAL SPONSORSHIP -304,896 COMMONWEALTH ALLIANCE DONOR TABLE WAS A FISCALLY SPONSORED PROJECT OF KCET UNTIL MID-2023, WHEN THEY ROLLED OFF AND BEGAN WORKING WITH A DIFFERENT FISCAL SPONSOR. THEY ALSO TOOK ON A NEW NAME: COMMONWEALTH ALLIANCE DEMOCRACY DEFENSE. JUST AS THAT ROLL-OFF WAS HAPPENING, A LARGE GRANT ARRIVED FOR THEM FROM THE MARY REYNOLDS BABCOCK FOUNDATION. THE EQUITY ADJUSTMENTS YOU SEE IN THAT REPORT ARE THE FOLLOWING: 8/29-8/31/23 TRANSFER OF 225,000 GRANT RECEIVED BY KCET FROM MARY REYNOLDS BABCOCK FOUNDATION FOR THE DONOR TABLE - TRANSFERRED TO COMMONWEALTH ALLIANCE DEMOCRACY DEFENSE'S NEW BANK ACCOUNT (EXTERNAL TO KCET) (THE BANK ONLY ALLOWED 90K MAX TRANSFERS. 12/7/23 - TRANSFER OF REMAINING BALANCE IN ONE OF THE DONOR TABLE'S BANK ACCOUNTS WITHIN KCET'S CONTROL (36,939.50) TO COMMONWEALTH ALLIANCE DEMOCRACY DEFENSE'S NEW BANK ACCOUNT (EXTERNAL TO KCET) 12/7/23 - TRANSFER OF REMAINING BALANCE IN FIFTH THIRD BANK ACCOUNT (42,956.78) TO COMMONWEALTH ALLIANCE DEMOCRACY DEFENSE'S NEW BANK ACCOUNT (EXTERNAL TO KCET) COMMONWEALTH ALLIANCE VOTER ENGAGEMENT PO BOX 1436 LOUISVILLE KY 40201 842758628 VOTER EGMT KY 501C4 7 N/A false false false false false false false false false false false false false false true true true false false false COMMONWEALTH ALLIANCE VOTER ENGAGEMENT N 7461 MONTHLY LEASE QB INVOICE COMMONWEALTH ALLIANCE VOTER ENGAGEMENT O 707738 TIMESHEETS & QB INVOICE COMMONWEALTH ALLIANCE VOTER ENGAGEMENT P 271807 EXP TRACKING & QB INVOICE SCHEDULE R COMMONWEALTH ALLIANCE VOTER ENGAGEMENT (CAVE) AND KENTUCKY CIVIC ENGAGEMENT TABLE (KCET) HAVE A COST-SHARING AGREEMENT THAT ENABLES THE TWO ORGANIZATIONS TO SHARE PERSONNEL, ADMINISTRATIVE COSTS, EQUIPMENT, AND FACILITIES. THESE SHARED COSTS ARE TRACKED ON STAFF TIMESHEETS AND IN QBO BY MEANS OF CLASS CODES AND MONTHLY INVOICING BETWEEN QBO ACCOUNTS. CAVE PAYS THE SHARED COSTS OUTFRONT AND INVOICES KCET FOR ITS PORTION. KCET REIMBURSES CAVE FOR ITS SHARE OF THESE EXPENSES ON A MONTHLY BASIS.