Nonprofit · EIN 31-1140889
THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,121,271 | $23,151,285 | $1,969,986 | $23,988,915 | $374,395 | $23,614,520 |
| June 30, 2024 | 990 | $17,936,434 | $21,124,825 | -$3,188,391 | $22,033,968 | $456,898 | $21,577,070 |
| June 30, 2023 | 990 | $17,654,772 | $18,734,624 | -$1,079,852 | $24,115,323 | $445,750 | $23,669,573 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,206,399
- Program service revenue
- $0
- Investment income
- $914,872
- Net gain from sales of assets
- -$109,318
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,121,393
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $23,120,902
- Management and general (functional)
- $30,383
Balance sheet and other
- Total assets, start of year
- $22,033,968
- Total assets, end of year
- $23,988,915
- Total liabilities, end of year
- $374,395
- Net assets, end of year
- $23,614,520
- Publicly traded securities
- $9,099,591
- Net assets without donor restrictions
- -$1,844,444
- Net assets with donor restrictions
- $25,458,964
- Gross receipts
- $67,543,394
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RONALD GALLO | PRESIDENT & CEO Officer | 5 | $0 | $373,838 | $11,322 |
| MATTHEW L BACON | COO & CFO Officer | 5 | $0 | $277,634 | $14,690 |
| ALYSSA MANNING | PRESIDENT OF FELIX E. MARTIN JR FDN Key employee | 0 | $0 | $168,627 | $13,358 |
| HEATHER CASH | CHIEF PHILANTHROPY OFFICER Officer | 5 | $0 | $153,593 | $13,526 |
| RAMONA DALLUM | SENIOR VP, COMM LEADER (TO 05/25) Officer | 5 | $0 | $151,982 | $13,546 |
| VALERIE SICKLES | CHIEF MARKETING OFFICER Officer | 5 | $0 | $141,956 | $12,883 |
| ANNE MCKUNE | VP, ADVANCEMENT Officer | 5 | $0 | $131,345 | $12,911 |
| THOMAS REYNOLDS | CONTROLLER Highest-paid employee | 5 | $0 | $106,867 | $11,743 |
| CARL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANA JACKSON | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ELIZABETH FUST | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOPA MEHROTRA | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL W GOUGH | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHEN KERTIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RONALD GALLO | PRESIDENT & CEO Officer | 5 | $0 | $343,699 | $10,876 |
| MATTHEW L BACON | COO & CFO Officer | 5 | $0 | $222,240 | $18,989 |
| HEATHER CASH | SENIOR VP, PHILANTHROPIC SERVICES Officer | 5 | $0 | $144,135 | $22,407 |
| RAMONA DALLUM | SENIOR VP, COMMUNITY LEADERSHIP Officer | 5 | $0 | $132,417 | $22,164 |
| MARY GRISSOM | VP, COM. INVESTMENT, THRU 02/24 Officer | 5 | $0 | $128,944 | $22,495 |
| VALERIE SICKLES | VP, MARKETING & COMMUNICATIONS Officer | 5 | $0 | $128,655 | $13,688 |
| ANNE MCKUNE | VP, ADVANCEMENT Officer | 5 | $0 | $118,796 | $21,264 |
| ELIZABETH FUST | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID TACHAU | BOARD CHAIR, THRU 09/23 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOPA MEHROTRA | BOARD VICE CHAIR, FROM 09/23 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL W GOUGH | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANA JACKSON | BOARD SECRETARY, FROM 09/23 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DEBORAH B WILLIAMS | BOARD SECRETARY, THRU 09/23 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHANIE BATEMAN | DIRECTOR, THRU 09/23 Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KERTIS | DIRECTOR, FROM 09/23 Trustee or director | 1 | $0 | $0 | $0 |
| CURT SCOTT | DIRECTOR, THRU 09/23 Trustee or director | 1 | $0 | $0 | $0 |
| CARL WILLIAMS | DIRECTOR, FROM 09/23 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RONALD GALLO | PRESIDENT & CEO Officer | 5 | $0 | $311,423 | $9,223 |
| MATTHEW L BACON | VP & CFO Officer | 5 | $0 | $199,939 | $18,779 |
| HEATHER CASH | VP, DEVELOPMENT & STEWARDSHIP Officer | 5 | $0 | $136,257 | $13,866 |
| RAMONA DALLUM | VP, COMMUNITY ENGAGEMENT Officer | 5 | $0 | $116,167 | $16,192 |
| MARY GRISSOM | VP, COMMUNITY INVESTMENT Officer | 5 | $0 | $100,679 | $16,189 |
| VALERIE SICKLES | VP, COMMUNICATIONS & MARKETING Officer | 5 | $0 | $100,076 | $8,334 |
| ANNE MCKUNE | VP, ADVANCEMENT Officer | 5 | $0 | $92,341 | $15,160 |
| STEPHANIE BATEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CURT SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TACHAU | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ELIZABETH FUST | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL W GOUGH | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DEBORAH B WILLIAMS | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 W MAIN ST STE 1110, LOUISVILLE, KY 40202-4251
- Principal officer (990 for 2024)
- RON GALLO, 325 W MAIN STREET 1110, LOUISVILLE, KY 40202
- Signed the 990
- MATTHEW L BACON, COO & CFO
- Phone
- (502) 585-4649
- Website
- WWW.CFLOUISVILLE.COM
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A).Expenses $23,120,902 · grants $22,121,393
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1140889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $23,988,915
- Income (IRS master file)
- $67,543,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,121,271 | $23,151,285 | $23,988,915 | IRS |
| 990 | June 2024 | $17,936,434 | $21,124,825 | $22,033,968 | IRS |
| 990 | June 2023 | $17,654,772 | $18,734,624 | $24,115,323 | XML |
| 990 | June 2022 | $22,827,292 | $18,518,207 | $31,052,896 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1140889).
Questions about THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC
- What is the EIN of THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC?
- The employer identification number (EIN) of THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC is 31-1140889.
- Is THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC?
- The 990 for the year ended June 30, 2025 names RON GALLO.
- Who are the officers and directors of THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,121,271, expenses of $23,151,285 and total assets of $23,988,915 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Philanthropy, voluntarism and grantmaking foundations