DAYTON FOUNDATION PLUS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON FOUNDATION PLUS INC (EIN 54-2101090)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349309730
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:17:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542101090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON FOUNDATION PLUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN D DARNELL | PersonNm |
| Person Title | V.P. OF FINANCE | PersonTitleTxt |
| Phone | 9372220410 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | DARNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN HAGSTROM | PreparerPersonNm |
| PTIN | P01342096 | PTIN |
| Phone | 9372993400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN D DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $393,663,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,938,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,738,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,032,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,924,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,971,050 | PYTotalRevenueAmt |
| CY Total Revenue | $393,663,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,430,471 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,133,042 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,658,176 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,878 | CYOtherExpensesAmt |
| PY Total Expenses | $5,088,647 | PYTotalExpensesAmt |
| CY Total Expenses | $18,911,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,882,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $374,751,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,505,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,081,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,037,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,512,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,467,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,568,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,811,983 | ExpenseAmt |
| Grant | $17,133,042 | GrantAmt |
| Desc | DURING THE YEAR, DAYTON FOUNDATION PLUS, INC MADE 531GRANTS TO 305 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51FUNDS. | Desc |
| Total Program Service Expenses | $17,811,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN ST SUITE 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAKESH ARORA | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID T MILLER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANITA J MOORE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| J NORMAN ECKSTEIN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| L TONY ORITZ | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PANCOAST | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GILLISPIE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA E HANAUER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN A LYNCH | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARVA COSBY | ||||||
| CHAIR GOVERNING BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BECKER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GEORGE E FOREST | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANICE L CULVER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASSIE BARLOW | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES VAUGHN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M PARKS | ||||||
| PRESIDENT | 0.75 | $0 | $618,625 | $20,565 | Yes (X) | |
| STEPHEN D DARNELL | ||||||
| V.P. FINANCE | 0.75 | $0 | $138,585 | $15,478 | Yes (X) | |
| JOSEPH B BALDASARE | ||||||
| CHIEF DEVELOPMENT OFFICER | 0.75 | $0 | $174,354 | $76 | Yes (X) | |
| S TRACIE BOSHEARS | ||||||
| ASSISTANT TREASURER | 0.75 | $0 | $67,470 | $4,063 | Yes (X) | |
| MICHELLE LOVELY | ||||||
| V.P. DEVELOPMENT | 0.75 | $0 | $166,370 | $18,235 | Yes (X) | |
| JEANNE S HOLIHAN | ||||||
| VP ADMINISTRATION | 0.75 | $0 | $170,401 | $216 | Yes (X) | |
| CHRIS SMITH | ||||||
| VP MARKETING & PUBLIC RELA | 0.75 | $0 | $121,050 | $6,502 | Yes (X) | |
| BARBRA STONEROCK | ||||||
| COMMUNITY ENGAGEMENT | 0.75 | $0 | $136,375 | $531 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,593,230 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,725 | RelatedOrganizationsAmt |
| All Other Contributions | $389,737,040 | AllOtherContributionsAmt |
| Noncash Contributions | $361,923,649 | NoncashContributionsAmt |
| Total Contributions | $389,738,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,950,173 | TotalRevenueColumnAmt |
| Exclusion | $2,950,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974,122 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $974,122 | TotalRevenueColumnAmt |
| Exclusion | $974,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,663,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,924,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,133,042 | TotalAmt |
| Program Services | $17,133,042 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,035 | TotalAmt |
| Management And General | $645,035 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,939 | TotalAmt |
| Program Services | $538,939 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SEE SCHEDULE O | $422,225 | $422,225 | |
| PROGRAM EXPENSES | $140,002 | $140,002 | |
| INVESTMENT CONSULTANT F | $32,120 | $32,120 | |
| SEE SCHEDULE O | $557 | $557 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,911,920 | TotalAmt |
| Program Services | $17,811,983 | ProgramServicesAmt |
| Management And General | $1,099,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,956 | BOYAmt |
| EOY | $21,148,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,849,699 | BOYAmt |
| EOY | $12,051,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,730 | BOYAmt |
| EOY | $23,359 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,000 | BOYAmt |
| EOY | $298,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,311,716 | BOYAmt |
| EOY | $378,560,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,505,101 | BOYAmt |
| EOY | $412,081,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,665 | BOYAmt |
| EOY | $8,492,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $20,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,194 | BOYAmt |
| EOY | $8,512,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,618,208 | BOYAmt |
| EOY | $396,517,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,849,699 | BOYAmt |
| EOY | $7,051,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,467,907 | BOYAmt |
| EOY | $403,568,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,505,101 | BOYAmt |
| EOY | $412,081,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $374,751,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,472,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,177,173 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316027287 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $18,911,920 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $18,911,920 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 78 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $389,738,765 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $17,671,980 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $399,708,444 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,062,000 | BeginningYearBalanceAmt |
| Contributions | $389,738,765 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,870,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,671,981 | GrantsOrScholarshipsAmt |
| Other Expenditures | $140,002 | OtherExpendituresAmt |
| Administrative Expenses | $549,280 | AdministrativeExpensesAmt |
| End Year Balance | $403,568,888 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,916,602 | BeginningYearBalanceAmt |
| Contributions | $5,938,436 | ContributionsAmt |
| Investment Earnings Or Losses | $14,954,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,877,971 | GrantsOrScholarshipsAmt |
| Other Expenditures | $254,244 | OtherExpendituresAmt |
| Administrative Expenses | $615,273 | AdministrativeExpensesAmt |
| End Year Balance | $82,062,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,638,320 | BeginningYearBalanceAmt |
| Contributions | $7,148,815 | ContributionsAmt |
| Investment Earnings Or Losses | $1,205,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,573,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $174,669 | OtherExpendituresAmt |
| Administrative Expenses | $327,471 | AdministrativeExpensesAmt |
| End Year Balance | $65,916,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,428,239 | BeginningYearBalanceAmt |
| Contributions | $12,080,765 | ContributionsAmt |
| Investment Earnings Or Losses | $2,723,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,226,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,308 | OtherExpendituresAmt |
| Administrative Expenses | $202,954 | AdministrativeExpensesAmt |
| End Year Balance | $64,638,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,349,736 | BeginningYearBalanceAmt |
| Contributions | $6,661,945 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,137,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,906 | OtherExpendituresAmt |
| Administrative Expenses | $458,836 | AdministrativeExpensesAmt |
| End Year Balance | $55,428,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98300 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.01700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERFUND PAYABLE TO THE DAYTON FOUNDATION | Desc |
| Amt | $20,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $341,190,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,472,986 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$52,472,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $393,663,060 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $393,663,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,911,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,911,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,911,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS. |
| PART X, LINE 2: | THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2022. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2021 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (132 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AILERON CORP | ||||||||
| 8860 WILDCAT ROAD | TIPP CITY | OH | 45371 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 6077 FAR HILLS AVENUE 117 | DAYTON | OH | 45459 | 501 C 3 | $47,850 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| ARCHBISHOP ALTER HIGH SCHOOL | ||||||||
| 940 E DAVID ROAD | KETTERING | OH | 45429 | 501 C 3 | $17,100 | $0 | ANNUAL FUND AND VARIOUS PROJECTS | |
| AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE | ||||||||
| PO BOX 414 | DAYTON | OH | 45409 | 501 C 3 | $60,000 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| THE BACH SOCIETY OF DAYTON | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 501 C 3 | $15,000 | $0 | IN SUPPORT OF THE ACCOMPANIST | |
| BRIGID'S PATH INC | ||||||||
| 3601 S DIXIE HIGHWAY | KETTERING | OH | 45439 | 501 C 3 | $13,500 | $0 | UNRESTRICTED AND SUSTAINABILITY PROGRAM | |
| CAROLINA COLLEGE OF BIBLICAL STUDIES | ||||||||
| 817 S MCPHERSON CHURCH ROAD | FAYETTEVILLE | NC | 28303 | 501 C 3 | $20,000 | $0 | UNRESTRICTED | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 W RIVERVIEW AVENUE | DAYTON | OH | 45402 | 501 C 3 | $108,250 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| CITY OF SPRINGBORO | ||||||||
| 320 WEST CENTRAL AVENUE | SPRINGBORO | OH | 45066 | 501 C 3 | $100,000 | $0 | UNRESTRICTED | |
| DAYTON CRAYONS TO CLASSROOMS | ||||||||
| 1750 WOODMAN DRIVE | DAYTON | OH | 45420 | 501 C 3 | $18,000 | $0 | C2C TEACHER RESOURCE CENTER AND UNRESTRICTED | |
| CULTURE WORKS | ||||||||
| 31 SOUTH MAIN STREET | DAYTON | OH | 45402 | 501 C 3 | $15,000 | $0 | CAMPAIGN FOR THE ARTS 2022 | |
| DAYBREAK | ||||||||
| 605 S PATTERSON BOULEVARD | DAYTON | OH | 45402 | 501 C 3 | $41,000 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| THE DAYTON ART INSTITUTE | ||||||||
| 456 BELMONTE PARK NORTH | DAYTON | OH | 45405 | 501 C 3 | $53,125 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 501 C 3 | $26,250 | $0 | UNRESTRICTED | |
| DAYTON HISTORY | ||||||||
| 1000 CARILLON BOULEVARD | DAYTON | OH | 454092023 | 501 C 3 | $5,120 | $0 | NEW TRAIN AND UNRESTRICTED | |
| DAYTON LIVE | ||||||||
| 138 N MAIN STREET | DAYTON | OH | 45402 | 501 C 3 | $54,000 | $0 | UNRESTRICTED | |
| DAYTON METRO LIBRARY FOUNDATION | ||||||||
| 215 E THIRD STREET | DAYTON | OH | 45402 | 501 C 3 | $25,000 | $0 | WEST BRANCH OPPORTUNITY SPACE | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 501 C 3 | $136,000 | $0 | VARIOUS PROJECTS | |
| DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST | ||||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVENUE | DAYTON | OH | 454101826 | 501 C 3 | $12,500 | $0 | VARIOUS PROJECTS | |
| EPISCOPAL RELIEF AND DEVELOPMENT | ||||||||
| PO BOX 7058 | MERRIFIELD | VA | 221167058 | 501 C 3 | $10,000 | $0 | DISASTER RELIEF | |
| THE FOODBANK | ||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 501 C 3 | $27,100 | $0 | PURCHASE NEW FREEZER COOLER UNIT/UNRESTRICTED | |
| FRIENDS OF AULLWOOD INC | ||||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 454141129 | 501 C 3 | $106,000 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| GOOD NEIGHBOR HOUSE | ||||||||
| 627 E FIRST STREET | DAYTON | OH | 45402 | 501 C 3 | $6,500 | $0 | GOOD NEIGHBOR HOUSE EXPANSION | |
| GOOD SHEPHERD MINISTRIES | ||||||||
| 1115 E THIRD STREET | DAYTON | OH | 45402 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| THE GRANDVIEW MEDICAL CENTER FOUNDATION | ||||||||
| 405 W GRAND AVENUE | DAYTON | OH | 45405 | 501 C 3 | $15,000 | $0 | CASSANO CLINIC RENOVATION | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | ||||||||
| 115 W RIVERVIEW AVENUE | DAYTON | OH | 45405 | 501 C 3 | $24,500 | $0 | DAYTON HABITAT ROOF REPLACEMENT AND UNRESTRICTED | |
| HANNAH'S TREASURE CHEST | ||||||||
| 124 WESTPARK ROAD | CENTERVILLE | OH | 45459 | 501 C 3 | $5,250 | $0 | UNRESTRICTED | |
| HUMANE SOCIETY OF GREATER DAYTON | ||||||||
| 1661 NICHOLAS ROAD | DAYTON | OH | 45417 | 501 C 3 | $27,100 | $0 | UNRESTRICTED, CURELTY/NEGLECT AND ADOPTION SERVICES | |
| JOIN THE JOURNEY | ||||||||
| 2604 N GEORGE MASON DRIVE | ARLINGTON | VA | 22213 | 501 C 3 | $13,000 | $0 | SPARK MICRO LOANS AND UNRESTRICTED | |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL | ||||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | 501 C 3 | $50,000 | $0 | 2022 GALA NORTHERN NEW ENGLAND | |
| LEARN TO EARN DAYTON | ||||||||
| 200 S KEOWEE STREET | DAYTON | OH | 45402 | 501 C 3 | $21,000 | $0 | UNRESTRICTED | |
| LEVITT PAVILION DAYTON | ||||||||
| 2312 FAR HILLS AVENUE SUITE 194 | DAYTON | OH | 45419 | 501 C 3 | $90,000 | $0 | VARIOUS PROJECTS | |
| LIFE ENRICHMENT CENTER | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 501 C 3 | $25,000 | $0 | UNRESTRICTED | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 155 E THRUSTON BOULEVARD | DAYTON | OH | 45419 | 501 C 3 | $10,350 | $0 | OUTREACH MINISTRY AND UNRESTRICTED | |
| MIAMI VALLEY HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING STREET | DAYTON | OH | 454092753 | 501 C 3 | $12,500 | $0 | EMMETT'S PLACE | |
| MIAMI VALLEY LEADERSHIP FOUNDATION | ||||||||
| 425 FINDLAY STREET SUITE 223 | DAYTON | OH | 45404 | 501 C 3 | $40,000 | $0 | UNRESTRICTED | |
| MIAMI VALLEY PUBLIC MEDIA INC (WYSO) | ||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $259,220 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| THE MUSE MACHINE | ||||||||
| 126 N MAIN STREET SUITE 310 | DAYTON | OH | 454021766 | 501 C 3 | $12,600 | $0 | UNRESTRICTED | |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | ||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 300098678 | 501 C 3 | $9,000 | $0 | DECLARE FUND, DAYTON, OH | |
| ORTEGA UNITED METHODIST CHURCH | ||||||||
| 4807 ROOSEVELT BOULEVARD | JACKSONVILLE | FL | 32210 | 501 C 3 | $60,000 | $0 | STAINED GLASS WINDOWS AND UNRESTRICTED | |
| OUR FARM SANCTUARY | ||||||||
| 6495 AGENBROAD ROAD | TIPP CITY | OH | 45371 | 501 C 3 | $20,000 | $0 | BARN YARD EXPANSION AND UNRESTRICTED | |
| OVERLAND MISSIONS INC | ||||||||
| 11 RIVERSIDE DRIVE SUITE 201 | COCOA | FL | 32922 | 501 C 3 | $12,000 | $0 | UNRESTRICTED | |
| THE SALVATION ARMY EAST TERRITORY | ||||||||
| RAY AND JOAN KROC CORPS COMMUNITY | DAYTON | OH | 45404 | 501 C 3 | $6,300 | $0 | VARIOUS PROJECTS | CENTER |
| SHERIDAN ARTS FOUNDATION | ||||||||
| 110 N OAK STREET | TELLURIDE | CO | 81435 | 501 C 3 | $7,000 | $0 | UNRESTRICTED AND WIL WEST FEST | |
| SOUTHMINSTER PRESBYTERIAN CHURCH | ||||||||
| 7001 FAR HILLS AVENUE | DAYTON | OH | 45459 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| SPRING VALLEY ACADEMY | ||||||||
| 1461 E SPRING VALLEY PIKE | CENTERVILLE | OH | 45458 | 501 C 3 | $28,000 | $0 | UNRESTRICTED AND HIGH SCHOOL BUILDING | |
| ST CHARLES BORROMEO CHURCH | ||||||||
| 4500 ACKERMAN BOULEVARD | KETTERING | OH | 45429 | 501 C 3 | $9,000 | $0 | VARIOUS PROJECTS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 50 | MEMPHIS | TN | 381019929 | 501 C 3 | $19,000 | $0 | UNRESTRICTED AND FOR TREATMENT OF CHILDREN FROM UKRAINE | |
| ST MARY DEVELOPMENT CORPORATION | ||||||||
| 2160 E FIFTH STREET | DAYTON | OH | 454032445 | 501 C 3 | $10,000 | $0 | RESIDENT SERVICES AND UNRESTRICTED | |
| ST VINCENT DE PAUL SOCIAL SERVICES | ||||||||
| 124 W APPLE STREET | DAYTON | OH | 45402 | 501 C 3 | $32,000 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 501 C 3 | $37,250 | $0 | UNRESTRICTED | |
| UNITED REHABILITATION SERVICES | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 501 C 3 | $150,000 | $0 | UNRESTRICTED | |
| UNITED WAY OF THE GREATER DAYTON AREA | ||||||||
| 33 W FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 501 C 3 | $39,287 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| UNIVERSITY OF DAYTON | ||||||||
| OFFICE OF ANNUAL GIVING | DAYTON | OH | 45469 | 501 C 3 | $178,433 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| VICTORY PROJECT | ||||||||
| 409 TROY STREET | DAYTON | OH | 45404 | 501 C 3 | $18,000 | $0 | UNRESTRICTED | |
| WELLSPRING BAPTIST CHURCH | ||||||||
| 2094 E STATE ROUTE 73 | WAYNESVILLE | OH | 45068 | 501 C 3 | $20,000 | $0 | UNRESTRICTED | |
| YMCA OF GREATER DAYTON | ||||||||
| 118 W FIRST STREET SUITE 300 | DAYTON | OH | 454021105 | 501 C 3 | $62,500 | $0 | UNRESTRICTED | |
| YOUNG LIFE | ||||||||
| INTERNATIONAL SERVICE CENTER | HARLAN | IA | 51593 | 501 C 3 | $21,000 | $0 | DAYTON INITIATIVE OH182 | |
| AMERICAN RED CROSS NATIONAL HEADQUARTERS | ||||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 501 C 3 | $11,000 | $0 | VARIOUS PROJECTS | |
| BOYS AND GIRLS CLUB OF DAYTON | ||||||||
| 1828 W STEWART STREET | DAYTON | OH | 45417 | 501 C 3 | $9,000 | $0 | BUILDING RESOURCE DEVELOPMENT CAPABILITIES | |
| BRIGHTER BITES | ||||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | 501 C 3 | $235,000 | $0 | VARIOUS PROJECTS | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| 100 LAKE HART DRIVE PO BOX 628222 | ORLANDO | FL | 32832 | 501 C 3 | $8,000 | $0 | DESIGNATED FOR ACCOUNT # 0356231 | |
| CAREMESSAGE | ||||||||
| 2443 FILLMORE STREET 380-4139 | SAN FRANCISCO | CA | 94115 | 501 C 3 | $100,000 | $0 | GENERAL OPERATING EXPENSES | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17090 | BALTIMORE | MD | 21297 | 501 C 3 | $65,000 | $0 | UKRAINE AID | |
| CHURCH OF THE INCARNATION | ||||||||
| 55 WILLIAMSBURG LANE | CENTERVILLE | OH | 45459 | 501 C 3 | $10,000 | $0 | SUPPORT STRATEGIC PLANNING | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 E BROAD STREET | COLUMBUS | OH | 43215 | 501 C 3 | $16,000 | $0 | UNRESTRICTED | |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||||
| 55 E STATE STREET | COLUMBUS | OH | 43215 | 501 C 3 | $16,000 | $0 | UNRESTRICTED | |
| CROSSROADS COMMUNITY CHURCH | ||||||||
| 3500 MADISON ROAD | CINCINNATI | OH | 45209 | 501 C 3 | $25,000 | $0 | DESIGNATED FOR THE DAYTON LOCATION | |
| DAYTON CONTEMPORARY DANCE COMPANY | ||||||||
| 840 GERMANTOWN STREET | DAYTON | OH | 45402 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| DAYTON EARLY COLLEGE ACADEMY | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 501 C 3 | $30,000 | $0 | UNRESTRICTED | |
| THE DAYTON FOUNDATION | ||||||||
| 1401 S MAIN STREET SUITE 100 | DAYTON | OH | 45409 | 501 C 3 | $2,539,888 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| DFMS-PROTESTANT EPISCOPAL CHURCH US | ||||||||
| PO BOX 958983 | ST LOUIS | MO | 63195 | 501 C 3 | $10,000 | $0 | NEIGHBORS WELCOME: AFGHAN ALLIES FUND | |
| DIABETES DAYTON AN AGENCY OF LIFECARE ALLIANCE | ||||||||
| 2555 S DIXIE DRIVE SUITE 112 | KETTERING | OH | 45409 | 501 C 3 | $15,000 | $0 | CAMP KO-MAN-SHE AND DIABETES EMERGENCY SUPPLY ASSISTANCE | |
| DOCTORS WITHOUT BORDERS | ||||||||
| MEDECINS SANS FRONTIERES PO BOX | HAGERSTOWN | MD | 21741 | 501 C 3 | $12,000 | $0 | UNRESTRICTED | 5023 |
| THE DYNAMIC CATHOLIC INSTITUTE | ||||||||
| 5081 OLYMPIC BOULEVARD | ERLANGER | KY | 41018 | 501 C 3 | $50,000 | $0 | UNRESTRICTED | |
| ELDER HIGH SCHOOL | ||||||||
| 3900 VINCENT AVENUE | CINCINNATI | OH | 45205 | 501 C 3 | $6,000 | $0 | ELDER ATHLETIC BOOSTERS AND UNRESTRICTED | |
| FOOD IS FREE WASHINGTON | ||||||||
| 6515 TACOMA AVENUE S | TACOMA | WA | 98408 | 501 C 3 | $6,000 | $0 | UNRESTRICTED | |
| GIRLS ON THE RUN OF DAYTON | ||||||||
| PO BOX 752105 | DAYTON | OH | 45475 | 501 C 3 | $6,000 | $0 | FINANCIAL ASSISTANCE FOR MONTGOMERY COUNTY GOTR PARTICIPANTS | |
| GLENMONT | ||||||||
| 4599 AVERY ROAD | HILLIARD | OH | 43026 | 501 C 3 | $16,000 | $0 | UNRESTRICTED | |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING STREET | DAYTON | OH | 45409 | 501 C 3 | $20,000 | $0 | HOMELESS CLINIC | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | 501 C 3 | $40,000 | $0 | UNRESTRICTED AND SCHOLARSHIP | |
| HINDU COMMUNITY ORGANIZATION | ||||||||
| 2615 TEMPLE LANE | DAYTON | OH | 45431 | 501 C 3 | $57,352 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| HIP HOP PUBLIC HEALTH | ||||||||
| 110 WALL STREET | NEW YORK | NY | 10005 | 501 C 3 | $600,000 | $0 | SALARY SUPPORT | |
| HIS HOPE TEEN CHALLENGE | ||||||||
| PO BOX 421 | MIAMISBURG | OH | 45343 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| HOLY ANGELS CHURCH | ||||||||
| 324 S OHIO AVENUE | SIDNEY | OH | 45365 | 501 C 3 | $20,000 | $0 | COVID RELIEF AND UNRESTRICTED | |
| HOUSE OF BREAD | ||||||||
| PO BOX 60277 | DAYTON | OH | 45406 | 501 C 3 | $34,000 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| IMPACT NATIONS INTERNATIONAL MINISTRIES | ||||||||
| 1424 DEBORAH ROAD SE PO BOX 45596 | RIO RANCHO | NM | 87124 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| KETTERING PARKS FOUNDATION | ||||||||
| 3600 SHROYER ROAD | DAYTON | OH | 45429 | 501 C 3 | $15,000 | $0 | ROSEWOOD ARTS CENTER CAMPAIGN | |
| LIMA CENTRAL CATHOLIC HIGH SCHOOL | ||||||||
| 720 S CABLE ROAD | LIMA | OH | 45805 | 501 C 3 | $10,000 | $0 | COVID RELIEF | |
| LIMA COMMUNITY FOUNDATION | ||||||||
| PO BOX 1086 | LIMA | OH | 45801 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| THE MIAMI VALLEY SCHOOL | ||||||||
| 5151 DENISE DRIVE | DAYTON | OH | 45429 | 501 C 3 | $30,045 | $0 | GALA | |
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||||
| PO BOX 5014 | HAGERSTOWN | MD | 21741 | 501 C 3 | $25,000 | $0 | UNRESTRICTED | |
| MONTGOMERY COUNTY COMMISSION | ||||||||
| 451 WEST THIRD STREET | DAYTON | OH | 45422 | 501 C 3 | $100,000 | $0 | EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM | |
| MOSAIC INSTITUTE OF GREATER DAYTON | ||||||||
| 260 OAK STREET | DAYTON | OH | 45410 | 501 C 3 | $50,000 | $0 | UNRESTRICTED | |
| MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD | ||||||||
| 6616 BEECHMONT AVENUE | CINCINNATI | OH | 45230 | 501 C 3 | $20,000 | $0 | UNRESTRICTED | |
| MULTIDISCIPLINARY ASSOCIATION | ||||||||
| 3141 STEVENS CREEK BLVD 40563 | SAN JOSE | CA | 95117 | 501 C 3 | $10,000 | $0 | MDMA-ASSISTED THERAPY RELATED RESEARCH, OPERATIONS OR EXPENSES | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND | ||||||||
| 40 RECTOR STREET FLOOR 5 | NEW YORK | NY | 10006 | 501 C 3 | $200,000 | $0 | UNRESTRICTED | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HWY STE 202 | CROWNSVILLE | MD | 21032 | 501 C 3 | $50,000 | $0 | UKRAINE REFUGEE AID THROUGH CARITAS | |
| NEIGHBORHOOD BRIDGES | ||||||||
| PO BOX 2635 | WESTERVILLE | OH | 43086 | 501 C 3 | $12,500 | $0 | UNRESTRICTED AND VARIOUS PROJECTS | |
| NEURO CHALLENGE FOUNDATION FOR PARKINSON | ||||||||
| 722 APEX ROAD SUITE A | SARASOTA | FL | 34240 | 501 C 3 | $7,700 | $0 | UNRESTRICTED | |
| NEW LIFE FELLOWSHIP ASSEMBLY OF GOD | ||||||||
| 999 SPINNING ROAD | RIVERSIDE | OH | 45431 | 501 C 3 | $10,000 | $0 | SECURITY | |
| OAK TREE CORNER INC | ||||||||
| 2312 FAR HILLS AVENUE BOX 108 | DAYTON | OH | 45419 | 501 C 3 | $7,000 | $0 | UNRESTRICTED | |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 W LANE AVENUE | COLUMBUS | OH | 43221 | 501 C 3 | $10,000 | $0 | JAMES CANCER RESEARCH | |
| OHIO'S HOSPICE OF DAYTON FOUNDATION | ||||||||
| 324 WILMINGTON AVENUE | DAYTON | OH | 45420 | 501 C 3 | $171,599 | $0 | UNRESTRICTED | |
| OMEGA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| PO BOX 61368 | DAYTON | OH | 45406 | 501 C 3 | $50,000 | $0 | HOPE CENTER AND THE NAMING OF THE MAIN LOBBY OF THE BUILDING | |
| PINK RIBBON GIRLS INC | ||||||||
| 32 E MAIN STREET | TIPP CITY | OH | 45371 | 501 C 3 | $6,500 | $0 | UNRESTRICTED | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | 501 C 3 | $443,000 | $0 | SUPPORT THE LITIGATION AND LAW PROGRAM | |
| PREBLE COUNTY COUNCIL ON AGING INC | ||||||||
| 800 E SAINT CLAIR STREET | EATON | OH | 45320 | 501 C 3 | $500,000 | $0 | PREBLE COUNTY SENIOR CENTER | |
| RAZOM | ||||||||
| 140 2ND AVENUE SUITE 305 | NEW YORK | NY | 10003 | 501 C 3 | $10,000 | $0 | UKRAINE EMERGENCY | |
| THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | ||||||||
| 1001 EMMET STREET N | CHARLOTTESVILLE | VA | 22903 | 501 C 3 | $3,275,000 | $0 | TRANSLATIONAL ORPHAN BLOOD CANCER RESEARCH INITIATIVE | |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 47803 | 501 C 3 | $24,300 | $0 | VARIOUS PROJECTS | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 408 FORT CLARK ROAD | UVALDE | TX | 78801 | 501 C 3 | $25,000 | $0 | UNRESTRICTED | |
| SALVATION ARMY SOUTHERN TERRITORY | ||||||||
| 1424 NORTHEAST EXPRESS WAY | ATLANTA | GA | 30329 | 501 C 3 | $10,500 | $0 | UNRESTRICTED AND TORNADO RELIEF | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 501 C 3 | $20,000 | $0 | UKRAINE SUPPORT | |
| SECRET FAMILIES OF HAMILTON COUNTY LLC | ||||||||
| 759 WEST 1000 NORTH | FORTVILLE | IN | 46040 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| SHOES 4 THE SHOELESS | ||||||||
| PO BOX 41655 | DAYTON | OH | 45441 | 501 C 3 | $9,000 | $0 | UNRESTRICTED | |
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DRIVE SW 4TH FLOOR | WASHINGTON | DC | 20560 | 501 C 3 | $10,075 | $0 | SMITHSONIAN TROPICAL RESEARCH INSTITUTE AND UNRESTRICTED | |
| SOUTHBROOK CHRISTIAN CHURCH | ||||||||
| 9095 WASHINGTON CHURCH ROAD | MIAMISBURG | OH | 45342 | 501 C 3 | $50,000 | $0 | PLAYER'S BOX | |
| SOUTHERN UTAH WILDERNESS ALLIANCE | ||||||||
| 425 EAST 100 S | SALT LAKE CITY | UT | 84111 | 501 C 3 | $25,000 | $0 | UNRESTRICTED | |
| ST CHARLES CATHOLIC CHURCH | ||||||||
| 2200 W ELM STREET | LIMA | OH | 45805 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| ST GERARD CATHOLIC CHURCH | ||||||||
| 240 W ROBB AVENUE | LIMA | OH | 45801 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| ST JOHN'S CATHOLIC CHURCH | ||||||||
| 222 S WEST STREET | LIMA | OH | 45804 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| ST MARY OF THE WOODS CHURCH | ||||||||
| 464 MADISON AVENUE PO BOX 329 | RUSSELLS POINT | OH | 43348 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| ST ROSE CATHOLIC CHURCH | ||||||||
| 222 S WEST STREET | LIMA | OH | 45801 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| TEMPLE ISRAEL | ||||||||
| 130 RIVERSIDE DRIVE | DAYTON | OH | 45405 | 501 C 3 | $25,000 | $0 | WYSE FAMILY | |
| THE CONTEMPORARY DAYTON | ||||||||
| 118 N JEFFERSON STREET | DAYTON | OH | 45402 | 501 C 3 | $75,000 | $0 | VIDEO GALLERY AND UNRESTRICTED | |
| U S ASSOCIATION FOR INTERNATIONAL MIGRATION | ||||||||
| 1752 N STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 501 C 3 | $10,000 | $0 | UKRAINE UN MIGRATION RELIEF FUND | |
| VOTERIDERS | ||||||||
| 171 PIER AVENUE 313 | SANTA MONICA | CA | 90405 | 501 C 3 | $250,000 | $0 | VARIOUS PROJECTS | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 125 N WILKINSON STREET | DAYTON | OH | 45402 | 501 C 3 | $10,000 | $0 | UNRESTRICTED | |
| WORLD CENTRAL KITCHEN INC | ||||||||
| 200 MASSACHUSETS AVENUE NW 7TH | WASHINGTON | DC | 20001 | 501 C 3 | $12,500 | $0 | UNRESTRICTED AND TO AID EFFORTS IN UKRAINE | FLOOR |
| YOUTH WITH A MISSION SAN DIEGO BAJA | ||||||||
| PO BOX 5417 | CHULA VISTA | CA | 91912 | 501 C 3 | $14,000 | $0 | YPO BUILD, LOT PURCHASE AND STAFF SUPPORT AND UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DAYTON FOUNDATION PLUS, INC. REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL M PARKS | ||||||||||||||
| PRESIDENT | $0 | $398,000 | $0 | $123,000 | $0 | $97,625 | $0 | $0 | $0 | $20,565 | $0 | $639,190 | $0 | $0 |
| MICHELLE LOVELY | ||||||||||||||
| V.P. DEVELOPMENT | $0 | $152,015 | $0 | $14,355 | $0 | $0 | $0 | $0 | $0 | $18,235 | $0 | $184,605 | $0 | $0 |
| JOSEPH B BALDASARE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $160,120 | $0 | $0 | $0 | $14,234 | $0 | $0 | $0 | $76 | $0 | $174,430 | $0 | $0 |
| JEANNE S HOLIHAN | ||||||||||||||
| VP ADMINISTRATION | $0 | $157,167 | $0 | $0 | $0 | $13,234 | $0 | $0 | $0 | $216 | $0 | $170,617 | $0 | $0 |
| STEPHEN D DARNELL | ||||||||||||||
| V.P. FINANCE | $0 | $125,592 | $0 | $0 | $0 | $12,993 | $0 | $0 | $0 | $15,478 | $0 | $154,063 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $361,923,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST -1,177,173. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 24A: | ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC. |
| FORM 990, PART IX, LINE 24D: | LIQUIDATION FEES ON GIFTS OF SECURITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION PLUS REALTY TWO LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 371568670 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY THREE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 208251097 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 550842314 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| DAYTON FOUNDATION PLUS REALTY ONE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 201900853 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE WRIGHT FAMILY FOUNDATION LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 463686222 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316027287 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 | |
| THE DAYTON FOUNDATION DEPOSITORY | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311044298 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | THE DAYTON FOUNDATION | |
| DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311330325 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE OHIO COMMUNITY POOLED ANNUITY TRUST | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 593788888 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE DISABILITY FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725978 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| GREENER PASTURES FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725746 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HUNDRED CLUB OF DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 237046227 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HARRY W AND MARGARET MOORE FOUNDATION INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316040186 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| LEARN TO EARN DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 810823777 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK W EICHELBERGER REVOCABLE INTER VIVOS TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3066 KETTERING BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311789988 | EIN |
| Primary Activities | REAL ESTATE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |