Totals
- Total revenue
- $2,105,961
- Total expenses
- $1,722,396
- Contributions and grants received
- $1,644,219
- Grants paid
- $1,481,165
- Program service revenue
- $0
- Investment income
- $423,437
- Other revenue
- $38,305
- Total assets, end of year
- $17,507,883
- Total liabilities, end of year
- $278,266
- Net assets or fund balances, end of year
- $17,229,617
- Program services expenses (Part IX)
- $1,548,625
- Management and general expenses
- $105,495
- Fundraising expenses
- $68,276
- Program service expenses (Part III)
- $1,548,625
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$1,644,219
-
1g · Noncash contributions included above
$550,094
-
3 · Investment income
total $360,142 · excluded $360,142
-
7a · Gross sales of assets other than inventory
securities $11,580,583
-
7b · Less cost or other basis and sales expenses
securities $11,517,288
-
7c · Gain or loss
securities $63,295
-
7d · Net gain or loss
total $63,295 · excluded $63,295
-
8a · Fundraising events: gross income
$36,500
-
8b · Fundraising events: direct expenses
$1,109
-
8c · Net income from fundraising events
total $35,391 · excluded $35,391
-
11a · Other revenue: ADMINISTRATIVE FEE ON PROJECT
total $1,864 · related or exempt $1,864
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,050 · related or exempt $1,050
-
11e · Other revenue, total
$2,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,402,405 · program services $1,402,405
-
2 · Grants to domestic individuals
total $78,760 · program services $78,760
-
5 · Compensation of officers, directors and key employees
total $73,456 · program services $24,486 · management and general $24,485 · fundraising $24,485
-
7 · Other salaries and wages
total $71,488 · program services $23,829 · management and general $23,829 · fundraising $23,830
-
10 · Payroll taxes
total $11,088 · program services $3,696 · management and general $3,696 · fundraising $3,696
-
11c · Fees: accounting
total $21,112 · management and general $21,112
-
12 · Advertising and promotion
total $8,606 · program services $991 · management and general $990 · fundraising $6,625
-
13 · Office expenses
total $4,135 · program services $1,378 · management and general $1,379 · fundraising $1,378
-
16 · Occupancy
total $9,215 · program services $4,608 · management and general $4,607
-
17 · Travel
total $656 · program services $219 · management and general $218 · fundraising $219
-
19 · Conferences, conventions and meetings
total $3,948 · management and general $3,948
-
22 · Depreciation, depletion and amortization
total $419 · program services $210 · management and general $209
-
23 · Insurance
total $4,229 · program services $42 · management and general $4,145 · fundraising $42
-
24a · Other expenses: COMPUTER MAINTANENCE & SE
total $17,435 · program services $5,812 · management and general $5,811 · fundraising $5,812
-
24b · Other expenses: DEFERRED GIFT ANNUITY EXP
total $5,075 · management and general $5,075
-
24c · Other expenses: TELEPHONE
total $2,499 · program services $833 · management and general $833 · fundraising $833
-
24d · Other expenses: PROJECT EXPENSES
total $1,953 · program services $651 · management and general $651 · fundraising $651
-
24e · All other expenses
total $5,917 · program services $705 · management and general $4,507 · fundraising $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,329 · end of year $11,177
-
2 · Savings and temporary cash investments
beginning of year $660,192 · end of year $984,216
-
10a · Land, buildings and equipment: cost or other basis
$6,361
-
10b · Land, buildings and equipment: accumulated depreciation
$4,555
-
10c · Land, buildings and equipment, net
beginning of year $2,225 · end of year $1,806
-
11 · Investments: publicly traded securities
beginning of year $15,690,478 · end of year $16,500,946
-
15 · Other assets
beginning of year $15,240 · end of year $9,738
-
17 · Accounts payable and accrued expenses
beginning of year $4,943 · end of year $8,228
-
18 · Grants payable
beginning of year $47,000 · end of year $44,350
-
25 · Other liabilities
beginning of year $755,303 · end of year $225,688
-
27 · Net assets without donor restrictions
beginning of year $4,843,943 · end of year $5,223,281
-
28 · Net assets with donor restrictions
beginning of year $10,731,275 · end of year $12,006,336
Mission and programs · 2024
Mission
FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA
-
SEE SCHEDULE I AS TO PROJECTS FUNDED TO BETTER THE DEFIANCE COUNTY AREA
Expenses $1,536,858 · Grants $1,481,165
-
VARIOUS RESTRICTED ENDOWMENT FUNDS ARE MANAGED, INCLUDING INVESTMENT OF ASSETS, AN EVALUATION OF GRANT REQUESTS, AND DISBURSEMENT OF FUNDS.
Expenses $11,767
As filed on the 2024 return.
Listed in Part VII
-
Christine YoderCHRISTINE YODER
EXEC. DIR.
- Total calculated
- $73,456
- From this org
- $73,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne MurrayANNE MURRAY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dan MichelDAN MICHEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dennis GableDENNIS GABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don HangeDON HANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Drew ShindlerDREW SHINDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jake OberlinJAKE OBERLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim WilliamsJIM WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie Groff-HeldKATIE GROFF-HELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim WhetstoneTIM WHETSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McCannLAURIE MCCANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc WarnckeMARC WARNCKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Myra EnglishMYRA ENGLISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul MallettPAUL MALLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve GrubeSTEVE GRUBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue StrausbaughSUE STRAUSBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted PennerTED PENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terry MeltonTERRY MELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$326,957
OPERATING, SUPPORT
-
THE OHIO STATE UNIVERSITY FOUNDATIO
$132,250
SUPPORT
-
DEFIANCE DEVELOPMENT AND VISITOR'S
$111,456
SUPPORT
-
$101,300
SUPPORT
-
NORTHEASTERN LOCAL SCHOOL DISTRICT
$51,000
SUPPORT
-
JOHNSON MEMORIAL LIBRARY FRIENDS
$43,500
OPERATING, SUPPORT
-
$39,040
DINING HALL
-
SUPPORT
-
DEFIANCE CITY SCHOOLS
$38,088
SUPPORT
-
$26,388
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349303338
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.