Skip to content
ProPublica Donate
ProPublica Donate

Northern Kentucky Area Developement District

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Rural Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.9M (2023)

Expenses
$29.1M (2023)

Total Assets
$12.7M (2023)

Total Liabilities
$18.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,907,326
Expenses
$29,138,597
Net Income
$768,729
Net Assets
-$5,662,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,711,609
99.3%
Investment Income $14,052
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$264
Net Inventory Sales $0
Other Revenue $181,929
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,942
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,183,219
10.9%
Assets/Debt
Total Assets $12,728,151
Total Liabilities $18,390,952
Net Assets -$5,662,801
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Former Exec) $118,195 $0 $0
Tara Johnson Noem (Executive Di) $83,896 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,919,138
Expenses
$23,478,650
Net Income
$440,488
Net Assets
-$6,431,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,710,506
99.1%
Investment Income $1,367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,722
Net Inventory Sales $0
Other Revenue $208,987
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,821
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,072,368
13.1%
Assets/Debt
Total Assets $12,601,851
Total Liabilities $19,033,381
Net Assets -$6,431,530
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Former Exec) $131,909 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,665,978
Expenses
$22,532,557
Net Income
$133,421
Net Assets
-$6,872,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,184,635
97.9%
Investment Income $602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176
Net Inventory Sales $0
Other Revenue $480,917
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,863
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,155,351
14.0%
Assets/Debt
Total Assets $11,188,651
Total Liabilities $18,060,669
Net Assets -$6,872,018
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $128,372 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,054,674
Expenses
$21,260,418
Net Income
-$1,205,744
Net Assets
-$7,005,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,875,613
99.1%
Investment Income $612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129
Net Inventory Sales $0
Other Revenue $178,578
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,463
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,980,310
14.0%
Assets/Debt
Total Assets $10,164,029
Total Liabilities $17,169,468
Net Assets -$7,005,439
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $119,635 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,944,692
Expenses
$19,883,093
Net Income
-$938,401
Net Assets
-$5,209,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,761,658
99.0%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$310
Net Inventory Sales $0
Other Revenue $183,081
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,320
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,012,763
15.2%
Assets/Debt
Total Assets $10,046,815
Total Liabilities $15,256,800
Net Assets -$5,209,985
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $109,673 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,994,264
Expenses
$19,707,782
Net Income
-$713,518
Net Assets
-$4,271,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,816,126
99.1%
Investment Income $856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,812
Net Inventory Sales $0
Other Revenue $179,094
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,607
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,096,448
15.7%
Assets/Debt
Total Assets $10,747,940
Total Liabilities $15,019,524
Net Assets -$4,271,584
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $109,699 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,486,361
Expenses
$18,803,535
Net Income
-$317,174
Net Assets
-$1,719,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,301,643
99.0%
Investment Income $1,219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$423
Net Inventory Sales $0
Other Revenue $183,922
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,729
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,146,521
16.7%
Assets/Debt
Total Assets $9,527,729
Total Liabilities $11,247,291
Net Assets -$1,719,562
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $99,840 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,843,025
Expenses
$18,047,881
Net Income
-$204,856
Net Assets
-$1,402,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,668,707
99.0%
Investment Income $1,094
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,224
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,708
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,299,745
18.3%
Assets/Debt
Total Assets $8,971,173
Total Liabilities $10,373,561
Net Assets -$1,402,388
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cooper (Executive Di) $96,331 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,696,322
Expenses
$17,301,559
Net Income
$394,763
Net Assets
-$1,039,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,520,814
99.0%
Investment Income $1,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$671
Net Inventory Sales $0
Other Revenue $175,176
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,448
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,192,545
18.5%
Assets/Debt
Total Assets $9,068,617
Total Liabilities $10,108,405
Net Assets -$1,039,788

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,992,672
Expenses
$17,699,195
Net Income
$293,477
Net Assets
$3,014,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,805,970
99.0%
Investment Income $755
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,947
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,148
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,091,914
17.5%
Assets/Debt
Total Assets $7,405,722
Total Liabilities $4,391,056
Net Assets $3,014,666

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,088,686
Expenses
$16,585,421
Net Income
$503,265
Net Assets
$2,721,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,915,529
99.0%
Investment Income $1,013
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$314
Net Inventory Sales $0
Other Revenue $172,458
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,896
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,958,679
17.8%
Assets/Debt
Total Assets $6,109,674
Total Liabilities $3,388,485
Net Assets $2,721,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,916,745
Expenses
$16,658,729
Net Income
$258,016
Net Assets
$2,217,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,743,183
99.0%
Investment Income $1,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,977
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,380
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,767,998
16.6%
Assets/Debt
Total Assets $5,839,232
Total Liabilities $3,621,308
Net Assets $2,217,924

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,968,135
Expenses
$17,465,789
Net Income
$502,346
Net Assets
$1,959,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,814,450
99.1%
Investment Income $3,287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,398
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,411
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,596
15.5%
Assets/Debt
Total Assets $5,548,871
Total Liabilities $3,588,963
Net Assets $1,959,908

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »