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Nonprofiteer
← DAYTON FOUNDATION PLUS INC

Form 990 for tax year 2023

Filed by DAYTON FOUNDATION PLUS INC.

Totals

Total revenue
$18,662,939
Total expenses
$50,509,762
Contributions and grants received
$8,218,580
Grants paid
$46,918,222
Program service revenue
$0
Investment income
$10,444,359
Other revenue
$0
Total assets, end of year
$441,914,850
Total liabilities, end of year
$24,212,104
Net assets or fund balances, end of year
$417,702,746
Program services expenses (Part IX)
$48,121,177
Management and general expenses
$2,388,585
Fundraising expenses
$0
Program service expenses (Part III)
$48,121,177

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAKESH ARORA

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID T MILLER

    CHAIR GOVERNING BOARD

    Total calculated
    $0
    Hours/week
    0.25

  • J NORMAN ECKSTEIN

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • L TONY ORITZ

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VALERIE LEMMIE

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ALLICE MCCOLLUM

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARTHA SHAKER

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • THOMAS J BECKER

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGE E FOREST

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JANICE L CULVER

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CASSIE BARLOW

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES VAUGHN

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ART HARLAN

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL M PARKS

    PRESIDENT

    Total calculated
    $883,641
    From this org
    $0
    From related orgs
    $861,130
    Other
    $22,511
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $562,734 related
    Bonus
    $0 + $162,214 related
    Other
    $0 + $136,182 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,511 related
    Filer's total
    $0 + $883,641 related

  • STEPHEN D DARNELL

    V.P. FINANCE

    Total calculated
    $167,207
    From this org
    $0
    From related orgs
    $149,690
    Other
    $17,517
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $135,908 related
    Bonus
    $0
    Other
    $0 + $13,782 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,517 related
    Filer's total
    $0 + $167,207 related

  • JOSEPH B BALDASARE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $40,718
    From this org
    $0
    From related orgs
    $40,718
    Other
    $0
    Hours/week
    0.75

  • S TRACIE BOSHEARS

    ASSISTANT TREASURER

    Total calculated
    $77,797
    From this org
    $0
    From related orgs
    $72,969
    Other
    $4,828
    Hours/week
    0.75

  • MICHELLE LOVELY

    V.P. DEVELOPMENT

    Total calculated
    $229,990
    From this org
    $0
    From related orgs
    $209,477
    Other
    $20,513
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $192,154 related
    Bonus
    $0
    Other
    $0 + $17,323 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,513 related
    Filer's total
    $0 + $229,990 related

  • JEANNE S HOLIHAN

    VP ADMINISTRATION

    Total calculated
    $210,763
    From this org
    $0
    From related orgs
    $210,623
    Other
    $140
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $194,766 related
    Bonus
    $0
    Other
    $0 + $15,857 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $140 related
    Filer's total
    $0 + $210,763 related

  • CHRIS SMITH

    VP MARKETING & PUBLIC RELA

    Total calculated
    $139,543
    From this org
    $0
    From related orgs
    $133,607
    Other
    $5,936
    Hours/week
    0.75

  • BARBRA STONEROCK

    COMMUNITY ENGAGEMENT

    Total calculated
    $153,643
    From this org
    $0
    From related orgs
    $152,711
    Other
    $932
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $141,044 related
    Bonus
    $0
    Other
    $0 + $11,667 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $932 related
    Filer's total
    $0 + $153,643 related

  • AMY WAGNER

    SENIOR VICE PRESIDENT OF OPERATIONS

    Total calculated
    $65,879
    From this org
    $0
    From related orgs
    $65,811
    Other
    $68
    Hours/week
    0.75

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 committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349310090

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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