Totals
- Total revenue
- $21,136,098
- Total expenses
- $6,890,328
- Contributions and grants received
- $9,624,140
- Grants paid
- $5,700,526
- Program service revenue
- $0
- Investment income
- $11,473,014
- Other revenue
- $38,944
- Total assets, end of year
- $54,254,496
- Total liabilities, end of year
- $7,649,866
- Net assets or fund balances, end of year
- $46,604,630
- Program services expenses (Part IX)
- $5,700,526
- Management and general expenses
- $735,781
- Fundraising expenses
- $454,021
- Program service expenses (Part III)
- $5,700,526
Program services were 82.7% 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.
-
1c · Fundraising events
$26,851
-
1f · All other contributions, gifts and grants
$9,597,289
-
1g · Noncash contributions included above
$98,885
-
3 · Investment income
total $1,310,422 · excluded $1,310,422
-
7a · Gross sales of assets other than inventory
securities $36,055,954
-
7b · Less cost or other basis and sales expenses
securities $25,893,362
-
7c · Gain or loss
securities $10,162,592
-
7d · Net gain or loss
total $10,162,592 · excluded $10,162,592
-
8a · Fundraising events: gross income
$10,471
-
8a · Fundraising events: contributions included on line 1c
$26,851
-
8b · Fundraising events: direct expenses
$16,496
-
8c · Net income from fundraising events
total -$6,025 · excluded -$6,025
-
9a · Gaming: gross income
$55,618
-
9b · Gaming: direct expenses
$10,649
-
9c · Net income from gaming
total $44,969 · excluded $44,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,700,526 · program services $5,700,526
-
5 · Compensation of officers, directors and key employees
total $306,192 · management and general $204,487 · fundraising $101,705
-
7 · Other salaries and wages
total $431,625 · management and general $285,557 · fundraising $146,068
-
8 · Pension plan contributions
total $15,526 · management and general $9,942 · fundraising $5,584
-
9 · Other employee benefits
total $24,833 · management and general $18,344 · fundraising $6,489
-
10 · Payroll taxes
total $51,479 · management and general $34,289 · fundraising $17,190
-
11b · Fees: legal
total $1,674 · management and general $1,674
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11f · Fees: investment management
total $40,670 · management and general $40,670
-
11g · Fees: other
total $578 · fundraising $578
-
12 · Advertising and promotion
total $12,876 · fundraising $12,876
-
13 · Office expenses
total $89,699 · management and general $32,084 · fundraising $57,615
-
19 · Conferences, conventions and meetings
total $26,625 · management and general $11,878 · fundraising $14,747
-
22 · Depreciation, depletion and amortization
total $9,037 · management and general $9,037
-
24a · Other expenses: SPONSORED EVENTS
total $52,635 · fundraising $52,635
-
24b · Other expenses: FUNDRAISING EXPENSES
total $12,194 · fundraising $12,194
-
24c · Other expenses: PRODUCTION & ENGINEERIN
total $11,607 · fundraising $11,607
-
24e · All other expenses
total $83,752 · management and general $69,019 · fundraising $14,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,532,979 · end of year $2,195,126
-
2 · Savings and temporary cash investments
beginning of year $4,779,589 · end of year $7,273,586
-
3 · Pledges and grants receivable
beginning of year $133,326 · end of year $332,066
-
9 · Prepaid expenses and deferred charges
beginning of year $10,279 · end of year $15,802
-
10a · Land, buildings and equipment: cost or other basis
$309,349
-
10b · Land, buildings and equipment: accumulated depreciation
$271,650
-
10c · Land, buildings and equipment, net
beginning of year $22,286 · end of year $37,699
-
11 · Investments: publicly traded securities
beginning of year $31,345,405 · end of year $36,850,483
-
12 · Investments: other securities
beginning of year $16,618 · end of year $16,046
-
15 · Other assets
beginning of year $4,013,986 · end of year $7,533,688
-
17 · Accounts payable and accrued expenses
beginning of year $57,403 · end of year $60,022
-
18 · Grants payable
beginning of year $7,597,779 · end of year $7,589,844
-
27 · Net assets without donor restrictions
beginning of year $31,311,755 · end of year $37,153,672
-
28 · Net assets with donor restrictions
beginning of year $5,887,531 · end of year $9,450,958
Mission and programs · 2023
Mission
THE WHAS CRUSADE FOR CHILDREN MAKES LIFE BETTER FOR CHILDREN WITH IDENTIFIED HEALTH CARE, EDUCATIONAL, AND EMOTIONAL WELLNESS NEEDS BY INSPIRING GENEROSITY WITH OUR COMMUNITY PARTNERS.
-
TO PROVIDE FINANCIAL AID FOR ORGANIZATIONS IN THE KENTUCKY AND SOUTHERN INDIANA AREAS THAT SERVES CHILDREN WITH INDENTIFIED HEALTH CARE, EDUCATIONAL, AND EMOTIONAL WELLNESS NEEDS.
Expenses $5,700,526 · Grants $5,700,526
As filed on the 2023 return.
Listed in Part VII
-
LISA COLUMBIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JEAN O'BRIEN
BOARD MEMBER (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
DEBBIE LEIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN CILONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KEVIN BURKE
BOARD MEMBER (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
JOE GRAFFIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
BILL FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JENNIFER FRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JEREMY SHUMATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAY MCALISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JASON MEIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
NATHAN FESSEL
BOARD MEMBER (FROM 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
DANIEL CZECH
BOARD MEMBER (FROM 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
PETINA JONES
BOARD MEMBER (FROM 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
STEVEN WHITE
BOARD MEMBER (FROM 3/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
JEFF NELSON
CHAIRMAN (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 0.2
-
MEAGHAN REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
DENNIS STILGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
KATHERINE LANGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
DAWN LEE
PRESIDENT & CEO
- Total calculated
- $167,602
- From this org
- $156,171
- From related orgs
- $0
- Other
- $11,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,614
- Bonus
- $0
- Other
- $557
- Deferred
- $7,928
- Nontaxable benefits
- $3,503
- Filer's total
- $167,602
-
JOHN BLIM
VICE PRESIDENT (THRU 2/24)
- Total calculated
- $150,980
- From this org
- $132,319
- From related orgs
- $0
- Other
- $18,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,622
- Bonus
- $0
- Other
- $697
- Deferred
- $8,467
- Nontaxable benefits
- $10,194
- Filer's total
- $150,980
-
SHAWN KAELIN
VICE PRESIDENT (FROM 2/24)
- Total calculated
- $0
- Hours/week
- 40
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$686,500.00 FOR THE IT/ AV/ DATA, FACILITY SUPPORT / SYSTEMS AND THE MEDICAL EQUIPMENT FOR THE NEUROSURGERY OPERATING ROOM WITH WHAS CRUSADE FOR CHILDREN SIGNAGE
-
$280,000.00 FOR ITEMS 1-4 ON GRANT LIST - PHILIPS INTELIVUE MONITORS, GE PANDA IRES WARMER, GE GIRAFFE WARMER, A750I AIRBORNE TRANSPORT INCUBATOR. NO FUNDING ALLOWED FOR ITEM 5 - CRECHE INNOVATIONS POST PARTUM HEMORRHAGE RRU (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
$262,500
$262,500.00 WITH NAMING RIGHTS FOR ANY ITEM ON GRANT LIST - NEW OFFICES/STORAGE AND SUNROOMS, RELOCATING PADDED PLAY AREAS, CENTRAL BATH MODIFICATIONS TO MAPLE AND SUNSHINE, NEW LIGHT FIXTURES IN MAPLE AND SUNSHINE, NEIGHBORHOOD ENTRANCE MODIFICATIONS ALL FIVE NEIGHBORHOODS. AN INTENT TO AWARD $250,000.00 FOR THE FY2025-2026 IS CONDITIONAL BASED UPON PROCEEDS RECEIVED FROM THE 2026 CRUSADE TELETHON. THE WHAS CRUSADE FOR CHILDREN CONVEYS THE INTENTION TO MAKE THIS GIFT, WHICH DOES NOT REPRESENT A LEGAL OBLIGATION. HOME OF THE INNOCENTS WILL NEED TO SUBMIT A GRANT APPLICATION FOR THE FY2025-2026 YEAR.
-
$193,000.00 FOR ANY ITEM ON GRANT LIST - OLYMPUS FEES SCOPE, GETINGE SERVO-N NAVA VENTILATORS, GE GIRAFFE CARESTATION INCUBATORS, NEONATAL PUFFIN AIRBORNE TRANSPORT INCUBATOR. NO FUNDING FOR WARRANTIES OR TRAINING. (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
BAPTIST HEALTH FOUNDATION HARDIN
$103,000
FULL GRANT!!! $183,477.94 - FETAL MONITORS, BRAIN SCOPE HEADBANDS, BROSELOW CART- SURGERY, ETOWN PEDIATRIC THERAPY ITEMS, ETOWN PEDIATRIC THERAPY ITEMS, BUBBLES CPAP, PEDIATRIC RESCUE BAGS, BROSELOW CART- ED WITH CRUSADE FOR CHILDREN SIGNAGE. (NOT TO EXCEED AMOUNT REQUESTED FOR EACH LINE ITEM.) THANKS TO THE GENEROUS DONATIONS FROM HARDIN COUNTY.
-
$90,000.00 FOR ITEMS 1 AND 2-SALARIES FOR YOUTH CARE WORKERS AND EDUCATION MANAGER. NO FUNDING ALLOWED FOR ITEMS 3 AND 4- QUALITY AND COMPLIANCE OFFICER AND TRAINING COACH.
-
$90,000.00 FOR ANY ITEM ON GRANT LIST - PANDA IRES WARMER, MAMA SEATING SYSTEM, NATUS, FNL, NEOBLUE, NP BLANKET CLAMP ASSEMBLY, STRYKER CUB CRIB SET, AND NOVUM NEONATAL CRIB (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
$60,000.00 FOR ANY ITEM ON GRANT LIST - SALARIES FOR BOARD CERTIFIED BEHAVIOR ANALYST, BEHAVIOR ANALYST INTERN, AND BEHAVIOR SPECIALISTS, AND THE CENTRAL REACH PROGRAM (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
$84,000.00 FOR NAMING RIGHTS TOWARDS A CLASSROOM IN THE CAPITAL CAMPAIGN AND TO USE TOWARDS ANY ITEM ON GRANT LIST. (SAFETY AND SECURITY, FIRE SUPPRESSION - SPRINKLERS, MOVEABLE WALL, RESTROOM STALLS, AND EXTERIOR IMPROVEMENTS - PARKING LOT, LANDSCAPING)
-
$3,600.00 FOR ANY ITEM ON GRANT LIST - BARTON READING PROGRAM APPS AND MANUAL PRINTING BOOKS, ONLINE MATH PROGRAM, PARTIAL SALARY FOR 1 SCREENER, AND STUDENT SCHOLARSHIPS TO PAY FOR SCREENINGS & TUTORIAL (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521959349301087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.