Kentucky Association Of Regional Mh-Mr Programs<executive Director
- Assets
- $275.0k
- Revenue
- $418.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Lexington, KY
- Founding
- 12/1976
- Data as of
- 06/2023
- EIN
- 61-0892884
Organization Overview
Kentucky Association Of Regional Mh-Mr Programs<executive Director is located in Lexington, KY. The organization was established in 1976. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Kentucky Association Of Regional Mh-Mr Programs<executive Director employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Association Of Regional Mh-Mr Programs<executive Director is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Kentucky Association Of Regional Mh-Mr Programs<executive Director generated $418.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $392.4k during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) IS THE ASSOCIATION THAT LEADS, PROMOTES, AND ADVOCATES FOR KENTUCKY'S COMMUNITY MENTAL HEALTH CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES AND PUBLIC RELATIONS FOR TEN OF THE FOURTEEN MENTAL HEALTH AND MENTAL RETARDATION CENTERS IN THE COMMONWEALTH OF KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abbreial Drane President | OfficerTrustee | 1 | $0 |
Dr Wanda Figueroa Director | Trustee | 1 | $0 |
Dee Werline Vice President | OfficerTrustee | 1 | $0 |
Terry Hudspeth Director | Trustee | 1 | $0 |
Eric Embry Director | Trustee | 1 | $0 |
Joe Dan Beavers Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $371,777 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $118,750 |
| Compensation of current officers, directors, key employees. | $26,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,355 |
| Pension plan accruals and contributions | $110,648 |
| Other employee benefits | $4,424 |
| Payroll taxes | $9,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,192 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $17,050 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,618 |
| Advertising and promotion | $0 |
| Office expenses | $15,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,251 |
| Travel | $4,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $484 |
| All other expenses | $0 |
| Total functional expenses | $392,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,328 |
| 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 | $426 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,566 |
| Total assets | $274,971 |
| Accounts payable and accrued expenses | $17,926 |
| Grants payable | $0 |
| Deferred revenue | $16,818 |
| 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 | $20,982 |
| Total liabilities | $55,726 |
| Net assets without donor restrictions | $219,245 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $274,971 |