NonprofitsEmergency Shelter Of Northern Kentucky Inc

Housing & Shelter

Emergency Shelter Of Northern Kentucky Inc

COVINGTON, KY

Total revenue

$1.9M

Total expenses

$1.4M

Net assets

$6.1M

Grants received

$3.0M

90 grants

EIN

260851019

Tax year

2023

Mission

Provides emergency shelter to adults throughout the year and strives to assist guests working on goals to end their homelessness. Open to those who are homeless, stranded, or without utilities.

Programs

2 programs

Provide transitional shelter and daytime navigation for those seeking to end homelessness

Expenses: $203K

Provide street outreach including shower and laundry facilities for the homeless.

Expenses: $29K

Financials

FY 2023

Revenue

Contributions & grants$1.6M
Program service revenue$108K
Investment income$109K
Other revenue$88K
Total revenue$1.9M

Expenses

Grants paid
Salaries & benefits$1.0M
Fundraising$136K
Other expenses$429K
Total expenses$1.4M
Total assets$6.3M
Net assets$6.1M

People

13 listed

NameRoleCompensation

Andrew Schierberg

President

Board

10 hrs/wk

Tricia Watts

Vice President

Board

5 hrs/wk

Sarah M Houseman

Secretary

Board

5 hrs/wk

Amy Guenther

Treasurer

Board

10 hrs/wk

Steve Doan

Board Member

Board

2 hrs/wk

Wesley Botto

Board Member

Board

2 hrs/wk

Jimmy Beatrice

Board Member

Board

2 hrs/wk

Alexa Drees Walker

Board Member

Board

2 hrs/wk

Peter J Nerone

Board Member

Board

2 hrs/wk

David Osterday

Board Member

Board

2 hrs/wk

Kevin Smith

Board Member

Board

2 hrs/wk

Emily Toebbe

Board Member

Board

2 hrs/wk

Kim Webb

Executive Director

Staff

$104K

40 hrs/wk

Grants received

Showing 90 of 90

FromAmountPurposeYear
$120K
Program Support
2024
$78K
PROGRAMATIC SUPPORT
2024
$78K
PROGRAMATIC SUPPORT
2024
$28K
HELP US HOME/GENERAL
2024
$25K
GENERAL DONATION
2024
$25K
HOMELESS DATA AND INFORMATION MANAGEMENT
2024
$10K
for two washer extractors, two lower unit dryers, and two upper unit dryers
2024
$10K
HOUSING, SHELTER
2024
$5K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2024
$1K
SEASON OF GRATITUDE
2024
$550
GENERAL EXEMPT PURPOSE
2024
$550
GENERAL OPERATIONS
2024
$300
MATCHING GIFTS
2024
$300
MATCHING GIFTS
2024
$159K
For grant recipient's exempt purposes
2023
$150K
ON OUR WAY HOME
2023
$150K
2024, 2025 AND 2026 INSTALLMENTS TOWARD HELP US HOME 2021 CAPITAL CAMPAIGN
2023
$100K
HEALTHCARE CLINIC FOR HOMELESS ADULTS
2023
$66K
PROGRAMATIC SUPPORT
2023
$50K
SECOND INSTALLMENT TOWARD HELP US HOME 2021 CAPITAL CAMPAIGN
2023
$30K
GENERAL SUPPORT
2023
$29K
GENERAL FUND
2023
$25K
PROJECT/PROGRAM SUPPORT
2023
$12K
CHARITABLE CONTRIBUTION
2023
$10K
HUMAN SERVICES
2023
$10K
GENERAL OPERATIONS
2023
$7K
HOUSING, SHELTER
2023
$5K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2023
$730
GENERAL EXEMPT PURPOSE
2023
$300
General Support
2023
$151K
GENERAL PURPOSE
2022
$150K
ON OUR WAY HOME
2022
$87K
For grant recipient's exempt purposes
2022
$50K
GENERAL DONATION
2022
$25K
OPERATING SUPPORT
2022
$20K
HUMAN SERVICES
2022
$10K
GENERAL FUND
2022
$6K
HOUSING, SHELTER
2022
$6K
CHARITABLE CONTRIBUTION
2022
$5K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2022
$3K
GCF - Small Grants
2022
$1K
MATCHING GIFTS
2022
$300
General Support
2022
$100
EMPLOYEE MATCHING
2022
$50
MATCHING GIFTS
2022
$22
EMPLOYEE MATCHING GIFT DONATION
2022
$173K
For grant recipient's exempt purposes
2021
$173K
For grant recipient's exempt purposes
2021
$50K
CAPITAL CAMPAIGN
2021
$10K
HUMAN SERVICES
2021
$7K
UNRESTRICTED
2021
$300
General Support
2021
$171K
GENERAL PURPOSE
2020
$52K
For grant recipient's exempt purposes
2020
$50K
STAFF & DEVELOPMENT SUPPORT
2020
$26K
GENERAL FUND
2020
$16K
CHARITABLE CONTRIBUTION
2020
$8K
Unrestricted
2020
$5K
GENERAL OPERATING SUPPORT
2020
$4K
MATCHING GIFTS
2020
$3K
GENERAL OPERATIONS
2020
$3K
COVID-19 RESPONSE
2020
$734
EMPLOYEE MATCHING GIFTS
2020
$300
General Support
2020
$49K
For grant recipient's exempt purposes
2019
$25K
OPERATING SUPPORT
2019
$10K
General Charitable Operation
2019
$5K
Program support
2019
$20K
For grant recipient's exempt purposes
2018
$15K
CHARITABLE
2018
$10K
Unrestricted
2018

Funded by

$3.0M from 36 funders · 90 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$713K · 7 grants · 2018–2023

The Greater Cincinnati Foundation

$542K · 5 grants · 2020–2024

Carol Ann And Ralph V Haile Jr

$375K · 4 grants · 2020–2024

Horizon Community Funds of Northern

$240K · 6 grants · 2018–2024

Hcs Foundation

$200K · 2 grants · 2023

St Elizabeth Medical Center Inc

$120K · 1 grant · 2024

Millstone Fund

$100K · 1 grant · 2023

Johnson Charitable Gift Fund

$93K · 4 grants · 2020–2024

Details

EIN260851019
NTEE codeL41
Subsection03
Ruling date2009-03
Formed2007
Employees43
Volunteers591
EMERGENCY SHELTER OF NORTHERN KENTUCKY INC — Mission, Financials & Grants Received | Grantivo