KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC

EIN: 610650246 501(c)(3) Community Improvement

RICHMOND, KY

Total Revenue
$21,596,548
Total Expenses
$18,702,716
Total Assets
$21,893,384
Net Assets
$17,399,259
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
KY
Principal Officer
DAVID ESTEPP
Phone
8596242046
Tax Period
2023-07-01 to 2024-06-30

KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC, founded in 1962, is a mid-sized nonprofit in the Community Improvement sector that reported $21.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $18.7M left a modest 13% surplus.

Mission

DEVELOPING COMMUNITY RESOURCES SO THAT ALL PERSONS MAY HAVE LIVES OF DIGNITY, RESPONSIBILITY, AND OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $9,373,047 Revenue: $9,663,946

COMMUNITY SERVICE PROGRAMS-AT EACH OF THE AGENCY'S FOUR OUTREACH OFFICES, STAFF WORK WITH FAMILIES IN FINANCIAL CRISES TO HELP MEET IMMEDIATE NEEDS AND MAKE PLANS FOR THE FUTURE SO THAT SIMILAR...

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COMMUNITY SERVICE PROGRAMS-AT EACH OF THE AGENCY'S FOUR OUTREACH OFFICES, STAFF WORK WITH FAMILIES IN FINANCIAL CRISES TO HELP MEET IMMEDIATE NEEDS AND MAKE PLANS FOR THE FUTURE SO THAT SIMILAR CRISES ARE LESS LIKELY. KRFDC PROVIDES ENERGY ASSISTANCE THROUGH THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) EVERY FALL/WINTER AT ITS OUTREACH OFFICES. LIHEAP ASSISTS INCOME-ELIGIBLE HOUSEHOLDS WITH HOME HEATING COSTS THROUGH TWO PROGRAMS: LIHEAP SUBSIDY (TYPICALLY IN NOVEMBER AND DECEMBER) AND LIHEAP CRISIS (TYPICALLY JANUARY UNTIL THE MIDDLE OF MARCH, OR UNTIL ALL FUNDS ARE EXPENDED). A THIRD COMPONENT TO HELP WITH SUMMER COOLING COSTS MAY BE OFFERED WHEN FUNDS ARE AVAILABLE. LAST FY KRFDC PROVIDED 6,565 HOUSEHOLDS WITH SUBSIDY ASSISTANCE AND 3,456 HOUSEHOLDS WITH CRISIS ASSISTANCE. KRFDC PROVIDES FREE WEATHERIZATION SERVICES TO INCOME- ELIGIBLE FAMILIES AND INDIVIDUALS. THIS PROGRAM WORKS TO REDUCE THEIR HEATING/COOLING COSTS AND IMPROVE THE SAFETY OF THEIR HOMES BY PROVIDING ENERGY EFFICIENCY MEASURES. ON AVERAGE, WEATHERIZATION REDUCES ENERGY BILLS BY 20%. LAST FY KRFDC WEATHERIZED/REPAIRED 15 HOMES. HEALTH & HUMAN SERVICES PROGRAMS- SINCE 2005, KRFDC HAS BEEN PROVIDING A WIDE ARRAY OF HEALTH CARE AND RELATED SERVICES TO ESTILL AND POWELL COUNTIES THROUGH THE HEALTHCARE FOR THE HOMELESS PROGRAM, WHICH TAKES MEDICAL CARE OUT OF THE TRADITIONAL HOSPITAL-BASED SETTING AND BRINGS IT TO A POPULATION IN NEED OF HEALTH SERVICES. IN 2011, THE HEALTH & WELLNESS CENTER OPENED IN CLAY CITY TO SERVE THE NEEDS OF POWELL COUNTY. THIS 3,000 SQUARE FOOT FACILITY FEATURES FOUR EXAM ROOMS. SERVICES INCLUDE EXAMS, IMMUNIZATIONS, MEDICATIONS, AND REFERRALS. PERSONS MUST BE HOMELESS TO RECEIVE CARE THROUGH THE HCH PROGRAM. THE PROGRAM UTILIZES A SLIDING FEE SCALE AND ASSISTS PATIENTS WITH PAYMENT PLANS. THE CLINIC ALSO ACCEPTS MEDICARE AND MEDICAID AND MOST PRIVATE INSURANCES. LAST FY KRFDC PROVIDED ASSISTANCE TO 2,237 PARTICIPANTS AND HAD 8,529 ENCOUNTERS. KRFDC OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT TO FINANCIALLY ASSIST VETERANS IN CENTRAL AND SOUTHEASTERN KENTUCKY WITH HOUSING STABILITY. THE SSVF PROJECT PROVIDES FINANCIAL AND SUPPORTIVE SERVICE ASSISTANCE TO VETERANS AND THEIR FAMILIES TO HELP THEM OVERCOME HOUSING BARRIERS. ALL FORMS OF PAYMENT MADE BY SSVF GO DIRECTLY TO THE LANDLORD, UTILITY COMPANY OR THIRD-PARTY VENDOR ON BEHALF OF THE VETERAN. FINANCIAL ASSISTANCE WILL NOT HAVE TO BE REPAID. LAST FY KRFDC PROVIDES PREVENTION ASSISTANCE TO 119 HOUSEHOLDS AND 248 INDIVIDUALS; THEY PROVIDED HOMELESS ASSISTANCE TO 111 HOUSEHOLDS AND 171 INDIVIDUALS.

Program 2
Expenses: $6,329,064 Revenue: $6,131,804

EMPLOYMENT & ECON DEVELOPMENT PROGRAMS- KRFDC'S TRANSPORTATION PROGRAM, FOOTHILLS EXPRESS, GIVES RIDERS THE OPPORTUNITY TO LIVE INDEPENDENTLY AND PARTICIPATE FULLY IN THEIR COMMUNITIES. RIDERS CAN...

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EMPLOYMENT & ECON DEVELOPMENT PROGRAMS- KRFDC'S TRANSPORTATION PROGRAM, FOOTHILLS EXPRESS, GIVES RIDERS THE OPPORTUNITY TO LIVE INDEPENDENTLY AND PARTICIPATE FULLY IN THEIR COMMUNITIES. RIDERS CAN DEPEND ON COURTEOUS DRIVERS AND SAFE, EFFICIENT TRANSPORTATION TO SCHOOL, WORK, SENIOR CITIZEN CENTERS, ADULT AND CHILD CARE CENTERS, MEDICAL FACILITIES, AND RECREATIONAL DESTINATIONS. IN ADDITION, FOOTHILLS EXPRESS PROVIDES SOCIAL ORGANIZATIONS, VOLUNTEER GROUPS, AND BUSINESSES WITH SPECIAL TRANSPORTATION FOR OCCASIONS WHEN BUS TRANSPORTATION IS MORE EFFICIENT. FOOTHILLS EXPRESS OPERATES A PUBLIC DEVIATED-FIXED TRANSPORTATION ROUTE IN BEREA, RICHMOND, AND WINCHESTER. THESE STOPS INCLUDE STORES, APARTMENT COMMUNITIES, CITY AND COUNTY OFFICES, AND BUSINESSES. WHEELCHAIR ASSISTED DOOR-TO-DOOR SERVICE IS AVAILABLE FOR NO ADDITIONAL COST AND BULK PASSES ARE AVAILABLE AT A DISCOUNTED RATE. THE MADISON CONNECTOR ROUTE OPERATES THROUGH THE WEEK AND LINKS THE CITIES OF BEREA AND RICHMOND. AFTER REACHING THEIR DESTINATION IN EITHER BEREA OR RICHMOND, RIDERS ARE ABLE TO CATCH A RIDE ON THE CITY TRANSIT ROUTES. FOOTHILLS EXPRESS ALSO PROVIDES A COMMUTER SERVICE FROM WINCHESTER AND RICHMOND TO DIFFERENT LOCATIONS IN THE LEXINGTON AREA TO ASSIST EMPLOYEES IN GETTING TO THEIR WORKPLACES. CONTINUING TO BUILD ON THE LONG-STANDING PARTNERSHIP BETWEEN EASTERN KENTUCKY UNIVERSITY AND KRFDC, FOOTHILLS EXPRESS IS THE PROVIDER FOR CAMPUS TRANSIT SERVICES. LAST FY TRANSPORTATION PROVIDED 101,719 TRIPS.

Program 3
Expenses: $3,947,590 Revenue: $3,854,236

HOUSING SERVICE PROGRMS-AT LIBERTY PLACE RECOVERY CENTER FOR WOMEN, THE AGENCY PROVIDES A LONG-TERM, RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN. IN THIS SAFE PLACE, KRFDC HELPS WOMEN...

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HOUSING SERVICE PROGRMS-AT LIBERTY PLACE RECOVERY CENTER FOR WOMEN, THE AGENCY PROVIDES A LONG-TERM, RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN. IN THIS SAFE PLACE, KRFDC HELPS WOMEN SUFFERING FROM ALCOHOLISM AND/OR DRUG ADDICTION BECOME SOBER, SOLVE UNDERLYING PROBLEMS, AND LEARN TO LEAD SOBER, STABLE, AND PRODUCTIVE LIVES. WHILE IN THE PROGRAM, PARTICIPANTS ARE PROVIDED WITH THE TOOLS THEY NEED TO MANAGE THEIR DISEASE AND REBUILD THEIR LIVES. THESE TOOLS INCLUDE THE 12 STEPS OF ALCOHOLICS ANONYMOUS, DAILY RECOVERY DYNAMICS AND ERRORS IN THINKING CLASSES, MEDITATION, PEER SUPPORT, JOB RESPONSIBILITIES, AND MEETINGS. LOCATED IN RICHMOND, LIBERTY PLACE IS PART OF THE RECOVERY KENTUCKY INITIATIVE. THE WOMEN PARTICIPATING IN THE PROGRAM ARE HOMELESS OR MARGINALLY HOUSED AND UNEMPLOYED, OFTEN COMING DIRECTLY FROM COURT OR JAIL. THE CENTER, A SUPPORTIVE HOUSING DEVELOPMENT, HAS 108 BEDS TO ACCOMMODATE THE NEEDS OF WOMEN IN KENTUCKY'S 6TH CONGRESSIONAL DISTRICT. LAST FY KRFDC SERVED 202 PARTICIPANTS AT LIBERTY PLACE. THE AGENCY'S AFFORDABLE HOUSING PROGRAM ASSISTS LOW AND MODERATE-INCOME HOUSEHOLDS THROUGH HOMEBUYER EDUCATION CLASSES AND ONE-ON-ONE HOMEOWNERSHIP COUNSELING TO PURCHASE HOMES. KRFDC USES GRANT FUNDS TO PROVIDE ASSISTANCE AND THE FAMILY SECURES A VERY LOW INTEREST LOAN TO COVER THE REMAINING COST. PERSONS LIVING AT OR BELOW A CERTAIN PERCENTAGE OF THE MEDIAN INCOME, INCLUDING HOMELESS PERSONS WHO ARE GRADUATES OF KRFDC'S SUPPORTIVE HOUSING PROGRAM ARE ELIGIBLE TO APPLY FOR THE PROGRAM. HOMEOWNERSHIP COUNSELING IS A FREE SERVICE OFFERED IN ESTILL AND POWELL COUNTIES. THIS SERVICE IS PROVIDED FOR FIRST TIME HOMEBUYERS WITH LOW TO MODERATE INCOMES AND EDUCATES PARTICIPANTS IN EVERY ASPECT OF THE HOME BUYING PROCESS. FOR FAMILIES WHO OWN THEIR HOMES, BUT NEED HELP MAINTAINING THEM, KRFDC OFFERS A VARIETY OF REHABILITATION SERVICES WHICH REDUCE A FAMILY'S HEATING AND COOLING COSTS WHILE INCREASING THEIR COMFORT. AND FOR THOSE FAMILIES WHO HAVE NO HOME AT ALL, KRFDC OFFERS RENTAL ASSISTANCE PROGRAMS SUCH AS SUPPORTIVE HOUSING, TRANSITIONAL HOUSING AND EMERGENCY RENTAL ASSISTANCE. TO HELP FAMILIES ACHIEVE OR REGAIN STABILITY, STAFF PROVIDE COUNSELING, BUDGETING, AND CRISIS ASSISTANCE ACCORDING TO THE CLIENTS' NEEDS. THE AGENCY MANAGES A LIMITED NUMBER OF AGENCY-OWNED RENTAL UNITS IN ESTILL, MADISON, AND POWELL COUNTIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,534,142
Program Service Revenue $2,050,649
Investment Income $486,841
Other Revenue $1,524,916
TOTAL REVENUE $21,596,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,737,512
Fundraising Expenses $0
Program Expenses $17,301,334
Other Expenses $8,965,204
TOTAL EXPENSES $18,702,716

Year-over-Year Comparison

2023 2022 Change
Revenue $21,596,548 $23,238,675 -0.1%
Expenses $18,702,716 $17,967,807 +0.0%
Net Income $2,893,832 $5,270,868 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
227
Volunteers
66

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$323,911
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARI MICHELLE KISER NURSE PRACTI 40.00
Highest
$133,203 $8,514 $141,717
DAVID ESTEPP CEO/ DIRECTO 40.00
Officer
$115,159 $7,685 $122,844
JOHN RODEN DEPUTY EXECU 40.00
Officer
$95,922 $5,756 $101,678
VIRGINA EMBREE CHIEF ADMIN. 40.00
Officer
$99,389 $0 $99,389
JUDGE EXEC EDDIE BARNES BOARD MEMBER 2.00
Director
$0 $0 $0
MICAH BENAVIDES BOARD MEMBER 2.00
Director
$0 $0 $0
JUDGE EXEC HENRY BRANHAM BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY DAVIDSON BOARD VICE-C 2.00
Officer Director
$0 $0 $0
VIRGIL GARDNER BOARD MEMBER 2.00
Director
$0 $0 $0
VACHE KING BOARD MEMBER 2.00
Director
$0 $0 $0
MARCY MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
TERESA MCKINLEY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE RANDALL BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA SANDS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SR LORETTA SPOTILA BOARD MEMBER 2.00
Director
$0 $0 $0
DR ASHLEY SWEAT BOARD MEMBER 2.00
Director
$0 $0 $0
JUDGE EXEC REAGAN TAYLOR BOARD TREASU 2.00
Officer Director
$0 $0 $0
DR TANLEE WASSON BOARD MEMBER 2.00
Director
$0 $0 $0
JUDGE EXEC DONNIE WATSON BOARD MEMBER 2.00
Director
$0 $0 $0
CRYSTAL WYLIE BOARD SECRET 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $21,596,548 $18,702,716 $21,893,384 $2,893,832
2023 $23,238,675 $17,967,807 $17,240,175 $5,270,868
2022 $19,871,173 $19,541,320 $12,381,295 $329,853
2021 $17,890,178 $17,971,357 $12,429,280 $-81,179
2020 $15,806,356 $14,720,812 $12,179,626 $1,085,544
2019 $17,383,745 $17,423,482 $9,509,367 $-39,737
2018 $21,465,282 $20,417,104 $10,690,874 $1,048,178
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