Nonprofit · EIN 61-0719369
NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT
Tax-exempt · FLORENCE, KY 41042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,357,414 | $43,337,700 | $2,019,714 | $15,508,252 | $17,777,863 | -$2,269,611 |
| June 30, 2024 | 990 | $36,222,495 | $34,849,019 | $1,373,476 | $14,939,798 | $19,229,123 | -$4,289,325 |
| June 30, 2023 | 990 | $29,907,326 | $29,138,597 | $768,729 | $12,728,151 | $18,390,952 | -$5,662,801 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,998,995
- Investment income
- $154,010
- Other revenue
- $204,409
Expenses
- Grants and similar amounts paid
- $35,021,115
- Compensation of officers, directors and key employees
- $135,250
- Other salaries and wages
- $4,078,116
- Salaries, compensation and benefits (total)
- $5,115,365
- Professional fundraising fees
- $0
- Travel
- $110,927
- Depreciation
- $506,369
- Program services (functional)
- $42,292,154
- Management and general (functional)
- $1,045,546
Balance sheet and other
- Total assets, start of year
- $14,939,798
- Total assets, end of year
- $15,508,252
- Total liabilities, end of year
- $17,777,863
- Net assets, end of year
- -$2,269,611
- Land, buildings and equipment
- $2,045,553
- Net assets without donor restrictions
- -$3,451,812
- Net assets with donor restrictions
- $1,182,201
- Gross receipts
- $45,357,414
- Employees
- 1,484
- Volunteers
- 122
- Year formed
- 1971
- 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 |
|---|---|---|---|
| TARA JOHNSON-NOEM | EXECUTIVE DI Officer | 40 | $115,122 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA JOHNSON-NOEM | EXECUTIVE DI Officer | 40 | $107,881 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COOPER | FORMER EXEC Officer | 40 | $118,195 |
| TARA JOHNSON-NOEM | EXECUTIVE DI Officer | 40 | $83,896 |
Address and contacts
- Address (IRS master file)
- 22 SPIRAL DR, FLORENCE, KY 41042-1300
- In care of
- % JOHN MAYS
- Principal officer (990 for 2024)
- TARA JOHNSON-NOEM, 22 SPIRAL DRIVE, FLORENCE, KY 41042
- Signed the 990
- TARA JOHNSON-NOEM, EXECUTIVE DIRECTOR
- Phone
- (859) 283-1885
- Website
- WWW.NKADD.ORG
- Return prepared by
- BRAMEL & ACKLEY PSC
Mission
OUR MISSION IS TO ASSIST THE NORTHERN KENTUCKY COMMUNITY IN EFFECTIVELY ENTERING THE 21ST CENTURY THROUGH THE PROVISION OF HIGH QUALITY AND TECHNICALLY ADVANCED STAFF SERVICES TO LOCAL GOVERNMENTS, AGENCIES, AND CITIZENS.
Program accomplishments
- AREA AGENCY ON AGING AND INDEPENDENT LIVING - THE AGENCY WAS CREATED TO RESPOND TO THE NEEDS OF OLDER ADULTS. IT WORKS AS ADVOCATES, PLANNERS, COORDINATORS, AND DEVELOPERS TO ENSURE THE NEEDED SERVICES TO CITIZENS OF THE COMMUNITY WHO ARE 60 YEARS OR OLDER. THE AGENCY WILL CONTRACT WITH SERVICE PROVIDERS IN THE AREA TO DELIVER SERVICES TO SENIORS. THE AGENCY ASSESSES THE SERVICES PROVIDED AND MONITORS THE PROVIDERS FOR COMPLIANCE TO PREDETERMINED SERVICE LEVELS. FUNDING PROVIDED BY KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES.Expenses $33,796,451 · grants $29,758,538 · revenue $35,307,884
- WORKFORCE INVESTMENT ACT - THE PROGRAM ASSISTS INDIVIDUALS AND EMPLOYERS BY PROVIDING OCCUPATIONAL AND EMPLOYMENT SKILLS AND TRAINING AND PROMOTING SELF SUFFICIENT EMPLOYMENT. FUNDING PROVIDED BY KENTUCKY CABINET FOR WORKFORCE DEVELOPMENT.Expenses $1,697,988 · grants $825,128 · revenue $1,787,553
- COMMODITIES - COMMODITIES DISTRIBUTION IS A DIVISION OF HUMAN SERVICES THAT SEEKS TO ENHANCE THE QUALITY OF LIFE FOR ALL NORTHERN KENTUCKY RESIDENTS BY PLANNING AND PROVIDING DEVELOPMENT, ADVOCACY,AND PROGRAMS TO ASSIST NORTHERN KENTUCKY RESIDENTS IN LEADING MEANINGFUL AND DIGNIFIED LIVES. COMMODITIES DISTRIBUTES FOOD TO NORTHERN KENTUCKY RESIDENTS WHO NEED IT THE MOST. FUNDING PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE.Expenses $3,446,207 · grants $2,847,206 · revenue $3,486,000
- OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS.Expenses $3,351,508 · grants $1,590,243 · revenue $4,417,558
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
- 61-0719369
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32)
- Assets (IRS master file)
- $15,508,252
- Income (IRS master file)
- $45,357,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,357,414 | $43,337,700 | $15,508,252 | XML |
| 990 | June 2024 | $36,222,495 | $34,849,019 | $14,939,798 | XML |
| 990 | June 2023 | $29,907,326 | $29,138,597 | $12,728,151 | XML |
| 990 | June 2022 | $23,919,138 | $23,478,650 | $12,601,851 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-0719369).
Questions about NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT
- What is the EIN of NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT?
- The employer identification number (EIN) of NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT is 61-0719369.
- Is NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT 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 NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT 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 NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT 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 NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT?
- The 990 for the year ended June 30, 2025 names TARA JOHNSON-NOEM.
- Who are the officers and directors of NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $115,122 (TARA JOHNSON-NOEM, EXECUTIVE DI).
- How much revenue does NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,357,414, expenses of $43,337,700 and total assets of $15,508,252 at year end.
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- MAGNIFICENT HELP CIRCLE CO EIN 93-1582730 · last filed 990-N for 2025
- BAWAC INC EIN 61-0844925 · last filed 990 for 2025
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- ROBERT J LIGHTNER FOUNDATION EIN 61-1130572 · last filed 990-PF for 2025
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All nonprofits in FLORENCE · Kentucky · Community improvement and capacity building