Form 990 for tax year 2025
Filed by DISMAS CHARITIES FOUNDATION INC.
Totals
- Total revenue
- $2,951,679
- Total expenses
- $587,189
- Contributions and grants received
- $0
- Grants paid
- $466,037
- Program service revenue
- $0
- Investment income
- $2,951,679
- Other revenue
- $0
- Total assets, end of year
- $36,465,459
- Total liabilities, end of year
- $466,037
- Net assets or fund balances, end of year
- $35,999,422
- Program services expenses (Part IX)
- $565,841
- Management and general expenses
- $21,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,841
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $600,087 · related or exempt $600,087
-
7a · Gross sales of assets other than inventory
securities $11,152,337
-
7b · Less cost or other basis and sales expenses
securities $8,800,745
-
7c · Gain or loss
securities $2,351,592
-
7d · Net gain or loss
total $2,351,592 · related or exempt $2,351,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $466,037 · program services $466,037
-
11b · Fees: legal
total $21,348 · management and general $21,348
-
11f · Fees: investment management
total $99,804 · program services $99,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,706,634 · end of year $604,599
-
11 · Investments: publicly traded securities
beginning of year $28,946,751 · end of year $35,755,059
-
15 · Other assets
beginning of year $82,453 · end of year $105,801
-
25 · Other liabilities
beginning of year $738,500 · end of year $466,037
-
27 · Net assets without donor restrictions
beginning of year $29,997,338 · end of year $35,999,422
Mission and programs · 2025
Mission
THIS ORGANIZATION SERVES AS A FUNDRAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC. (EIN 61-0663854), A RELATED EXEMPT ORGANIZATION.
Activities or mission (Part I)
THIS ORGANIZATION SERVES AS A FUNDRAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC.
-
DISTRIBUTED $466,037 CASH TO DISMAS CHARITIES, INC., ITS SUPPORTED ORGANIZATION.
Expenses $565,841 · Grants $466,037 · Revenue $2,951,679
As filed on the 2025 return.
Listed in Part VII
-
Anthony Brutscher JrANTHONY BRUTSCHER JR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Rick TurnockRICK TURNOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
William RobyWILLIAM ROBY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Ellen DonnarummaELLEN DONNARUMMA
PRESIDENT/CEO
- Total calculated
- $492,587
- From this org
- $0
- From related orgs
- $482,402
- Other
- $10,185
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $444,797 related
- Bonus
- $0 + $35,000 related
- Other
- $0 + $2,605 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,185 related
- Filer's total
- $0 + $492,587 related
-
Faith GoodFAITH GOOD
SR VP OF OPERATIONS
- Total calculated
- $423,200
- From this org
- $0
- From related orgs
- $340,316
- Other
- $82,884
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $262,610 related
- Bonus
- $0 + $74,671 related
- Other
- $0 + $3,035 related
- Deferred
- $0 + $69,000 related
- Nontaxable benefits
- $0 + $13,884 related
- Filer's total
- $0 + $423,200 related
-
Joe Adam GabbardJOE ADAM GABBARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $250,828
- From this org
- $0
- From related orgs
- $231,485
- Other
- $19,343
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $230,739 related
- Bonus
- $0
- Other
- $0 + $746 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,343 related
- Filer's total
- $0 + $250,828 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A
- ALL COMPENSATION IS PAID FROM DISMAS CHARITIES, INC., A RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$466,037
TRANSFER OF INVESTMENT INCOME TO A SUPPORTED ORGANIZATION.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESIDENTIAL RE-ENTRY CENTERS FOR EX OFFENDERS · KY
-
DISMAS CHARITIES PROPERTIES INC
501(C)(2) · TITLE HOLDING CORPORATION FOR DISMAS CHARITIES, INC. · KY · controlled entity
Directly controlled by DISMAS CHARITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349303155
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