Nonprofit · EIN 61-1100993
THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,349,697 | $7,906,222 | -$1,556,525 | $3,316,860 | $148,937 | $3,167,923 |
| June 30, 2024 | 990 | $3,798,152 | $8,064,572 | -$4,266,420 | $5,245,057 | $520,609 | $4,724,448 |
| June 30, 2023 | 990 | $8,897,180 | $17,543,680 | -$8,646,500 | $8,603,819 | $158,283 | $8,445,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,146,516
- of which government grants
- $10
- Program service revenue
- $0
- Investment income
- $203,181
- Net gain from sales of assets
- $28,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,028,732
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,892,166
- Management and general (functional)
- $14,056
Balance sheet and other
- Total assets, start of year
- $5,245,057
- Total assets, end of year
- $3,316,860
- Total liabilities, end of year
- $148,937
- Net assets, end of year
- $3,167,923
- Net assets with donor restrictions
- $3,167,923
- Gross receipts
- $7,208,158
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1986
- 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 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 |
| 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 |
| DANA JACKSON | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHEN KERTIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARL WILLIAMS | 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, PHILANTHROPIC SERVICES 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 ST 1110, LOUISVILLE, KY 40202
- Signed the 990
- MATTHEW L BACON, COO & CFO
- Phone
- (502) 585-4649
- Website
- WWW.CFLOUISVILLE.ORG
- 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 $5,196,327 · grants $5,028,732
- IN THE NORMAL COURSE OF ITS BUSINESS THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY, INC. FISCALLY SPONSORS VARIOUS CHARITABLE PROJECTS IN THE LOUISVILLE METRO AREA. AT JUNE 30, 2025 THERE WAS 1 SUCH PROJECT. EVERY PROJECT IS REVIEWED AND APPROVED BY THE FOUNDATION'S MISSION AND IMPACT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO ACTIVATION TO ENSURE PROPOSED PROJECTS ARE CONSISTENT WITH THE COMMUNITY FOUNDATION'S TAX-EXEMPT MISSION, AS DESCRIBED HEREIN.Expenses $2,695,839
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
- 61-1100993
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $3,316,860
- Income (IRS master file)
- $7,208,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,349,697 | $7,906,222 | $3,316,860 | IRS |
| 990 | June 2024 | $3,798,152 | $8,064,572 | $5,245,057 | IRS |
| 990 | June 2023 | $8,897,180 | $17,543,680 | $8,603,819 | XML |
| 990 | June 2022 | $13,186,961 | $11,712,823 | $17,995,110 | 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 61-1100993).
Questions about THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN
- What is the EIN of THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN?
- The employer identification number (EIN) of THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN is 61-1100993.
- Is THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN 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 FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN 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 FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN 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 FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN?
- The 990 for the year ended June 30, 2025 names RON GALLO.
- Who are the officers and directors of THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,349,697, expenses of $7,906,222 and total assets of $3,316,860 at year end.
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