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Annual Reports
2009 Year In Review
2009 was the first year in implementing a five-year strategic plan that identified four areas on which to focus our efforts. Below is a summary of focus areas including highlights of 41 grants awarded totaling $24,136,767. Of grants awarded, $15,530,202 was distributed in calendar year 2009 with $8,606,565 to be disbursed in calendar years 2010 – 2013. Grant Data Detail
Total 2009 Grants by Program Area
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 |
 |
Education |
$4,406,570 |
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Culture/Humanities |
$5,406,296 |
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Health |
$8,789,901 |
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Civic Affairs |
$5,534,000 |
| |
Total |
$24,136,767 |
Total 2009 Grants by Strategic Plan Focus Areas
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Education |
$4,411,570 |
| |
Quality of Life |
$19,695,197 |
| |
Cancer Center |
$0 |
| |
Top Performance |
$30,000 |
| |
Total |
$24,136,767 |
Total 2009 Grants by Type of Support
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Construction Programs |
$14,700,296 |
| |
Program Support |
$2,354,493 |
| |
Land / Property |
$5,000,000 |
| |
Special Projects |
$1,081,978 |
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Endowment |
$1,000,000 |
| |
Total |
$24,136,767 |
Total 2009 Grants by Population Served
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Students |
$4,299,070 |
| |
Indigent / Disabled |
$2,966,000 |
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Youth / Children |
$1,568,000 |
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Adults |
$150,000 |
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All |
$15,153,697 |
| |
Total |
$24,136,767 |
2008 Year In Review
 The Foundation authorized twenty-six grants in the calendar year 2008 totaling $35,486,500. The Foundation paid in the 2008 calendar year $19,486,500. Approximately 92% were awarded to non-profit organizations in Jefferson County, Kentucky. Thirty-six percent of all grants awarded were for construction or renovation projects, 4% were awarded for land acquisition and approximately 60% for program support. Percentage breakout by program area by grants paid was Civic Affairs – 21%, Culture/Humanities – 10%, Health – 21%, Education – 21%, and Human Services – 27%. Reflected in the amount paid for 2008 was the first of five $4 million grant installments payable to the University of Louisville’s James Graham Brown Cancer Center. Grant Data Detail | Audit Summary
Total 2008 Grants by Program Area
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Education |
$4,100,000 |
| |
Health |
$4,000,000 |
| |
Culture/Humanities |
$1,985,500 |
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Civic Affairs |
$4,085,000 |
| |
Human Services |
$5,316,000 |
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Total |
$19,486,500 |
Total 2008 Grants by Type of Support
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Construction / Renovation |
$12,745,500 |
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Program Support |
$5,375,000 |
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Land / Property |
$1,241,000 |
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Special Projects |
$125,000 |
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Total |
$19,486,500 |
Total 2008 Grants by Population Served
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Students |
$4,100,000 |
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Indigent / Disabled |
$1,516,000 |
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Youth / Children |
$1,300,000 |
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Women |
$1,500,000 |
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All |
$11,070,500 |
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Total |
$19,486,500 |
Total 2008 Grants by Initiative
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Competitive Capital |
$3,750,000 |
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Core Institutions |
$11,301,500 |
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Best Practices/Convening/Coll. |
$85,000 |
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Broad Education |
$350,000 |
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Cancer Center |
$4,000,000 |
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Total |
$19,486,500 |
Total 2008 Grants by Strategic Plan Focus Areas
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Education Programs |
$4,100,000 |
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Quality of Life |
$11,301,500 |
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Health/Cancer Center |
$4,000,000 |
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Top Performance |
$85,000 |
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Total |
$19,486,500 |
2007 Year In Review
The Foundation awarded 31 grants in the calendar year 2007 totaling $20,482,428. Approximately 58% were awarded to non-profit organizations in Jefferson County, Kentucky. Thirty-four percent of all grants awarded were for construction or renovation projects, 21% were awarded for land acquisition and approximately 11% for program support. Percentage breakout by program area was Civic Affairs – 21%, Health – 25%, Education – 35%, and Human Services – 19%. Reflected in the amount paid for 2007 was the last of three $5 million grants installments payable to the University of Louisville’s James Graham Brown Cancer Center which was approved in 2004. Grant Data Detail | Audit Summary
Total 2007 Grants by Program Area
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Education |
$7,152,228 |
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Health |
$5,100,000 |
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Civic Affairs |
$4,300,200 |
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Human Services |
$3,930,000 |
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Total |
$20,482,428 |
Total 2007 Grants by Type of Support
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Construction / Renovation |
$6,975,000 |
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Program Support |
$2,307,428 |
| |
Land / Property |
$4,200,000 |
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Endowed Chairs |
$5,000,000 |
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Endowment |
$2,000,000 |
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Total |
$20,482,428 |
Total 2007 Grants by Population Served
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Indigent / Disabled |
$300,000 |
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Students |
$6,147,228 |
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Youth / Children |
$2,950,000 |
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All |
$11,085,200 |
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Total |
$20,482,428 |
2006 Year In Review
The Foundation paid 48 grants in the calendar year 2006 totaling $20,002,324. Forty percent of all grants were awarded to non-profit organizations in Jefferson County, Kentucky. Thirty-six percent of all grants awarded were for construction or renovation projects and 27% were awarded for college scholarship endowment. Percentage break out by program area was Civic Affairs – 7%, Health - 25%, Education - 54%, Human Services - 9%, and Culture & Humanities - 5%. Reflected in the 2006 figure was the second of three $5 million grants payable to the University of Louisville’s James Graham Brown Cancer Center which was approved in 2004. Grant Data Detail | Audit Summary
Total 2006 Grants by Program Area
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Education |
$10,736,624 |
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Health |
$5,010,000 |
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Civic Affairs / Public Benefit |
$1,310,500 |
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Culture / Humanities |
$1,009,988 |
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Human Services |
$1,830,200 |
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Total |
$20,002,324 |
Total 2006 Grants by Type of Support
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Operating Support |
$52,500 |
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Bricks and Mortar / Construction |
$2,589,988 |
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Special Projects |
$750,000 |
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Endowment |
$5,350,000 |
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Endowed Chairs and Professorships |
$5,500,000 |
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Program Support |
$1,030,000 |
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Renovation |
$4,464,824 |
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Technology |
$160,000 |
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Total |
$20,002,324 |
Total 2006 Grants by Population Served
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Indigent / Economically Disadvantaged |
$1,428,700 |
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All |
$7,015,988 |
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Other |
$872,000 |
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Students |
$10,573,124 |
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Generally Disabled |
$7,500 |
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Total |
$20,002,324 |
2005 Year In Review
The Grants Payout in 2005 was $18,737,169. This payout reflects forty-eight grants totaling $13,738,169 plus the first of three $5 million grants to the University of Louisville for the James Graham Brown Cancer Center. The JGBCC grant was committed in 2004, but payable over three years beginning in 2005. Grant Data Detail
2005 Form 990 (PDF, 4M)
Total 2005 Grants by Program Area
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Education |
$5,644,669 |
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Health |
$5,865,000 |
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Civic Affairs / Public Benefit |
$4,446,500 |
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Culture / Humanities |
$600,000 |
| |
Human Services |
$2,181,000 |
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Total |
$18,737,169 |
Total 2005 Grants by Type of Support
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Operating Support |
$51,500 |
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Bricks and Mortar / Construction |
$1,330,000 |
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Land/Property |
$3,000,000 |
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Equipment/Vehicles/Furnishings |
$625,000 |
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Special Project |
$1,100,000 |
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Endowment |
$3,966,700 |
| |
Endowed Chairs and Professorships |
$5,000,000 |
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Program Support |
$1,987,969 |
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Renovation |
$1,531,000 |
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Technology |
$145,000 |
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Total |
$18,737,169 |
Total 2005 Grants by Population Served
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Indigent / Economically Disadvantage |
$1,330,500 |
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Physically Impaired / Disabled |
$500 |
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Homeless |
$1,000,000 |
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Mentally Ill / Disabled |
$330,000 |
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All |
$10,390,500 |
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Children / Youth |
$513,000 |
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Students |
$5,641,669 |
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Vision Impaired |
$27,000 |
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Generally Disabled / Ill |
$505,000 |
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Total |
$18,737,169 |
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