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← WHAS CRUSADE FOR CHILDREN INC

Form 990 for tax year 2024

Filed by WHAS CRUSADE FOR CHILDREN INC.

Totals

Total revenue
$9,925,757
Total expenses
$7,383,725
Contributions and grants received
$8,272,894
Grants paid
$5,890,190
Program services expenses (Part IX)
$6,053,374
Management and general expenses
$843,421
Fundraising expenses
$486,930
Program service expenses (Part III)
$6,053,374

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL FREY

    BOARD MEMBER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • CHRIS HAUNZ

    BOARD MEMBER (FROM 06/25)

    Total calculated
    $0
    Hours/week
    0.1

  • DANIEL CZECH

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    0.1

  • DEBBIE LEIST

    BOARD MEMBER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • DENNIS STILGER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • JANE PFEIFFER

    BOARD MEMBER (FROM 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • JASON CROSBY

    BOARD MEMBER (FROM 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • JASON MEIMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JENNIFER EHARD

    TREASURER (FROM 03/25)

    Total calculated
    $0
    Hours/week
    0.2

  • JENNIFER FRIES

    BOARD MEMBER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • JEREMY SHUMATE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • JOE GRAFFIS

    BOARD MEMBER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • JOHANNA WHEATLEY

    BOARD MEMBER (FROM 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • KATHERINE LANGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • LISA COLUMBIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • MEAGHAN REYNOLDS

    TREASURER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.2

  • MICHAEL CARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • MICHAEL WADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • NATHAN FESSEL

    BOARD MEMBER (THRU 04/25)

    Total calculated
    $0
    Hours/week
    0.1

  • PETINA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • SHAY MCALISTER

    BOARD MEMBER (THRU 07/25)

    Total calculated
    $0
    Hours/week
    0.1

  • SHERLENE SHANKLIN

    BOARD MEMBER (FROM 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • STEVEN WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAN CILONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • DAWN LEE

    PRESIDENT & CEO

    Total calculated
    $168,197
    From this org
    $156,346
    From related orgs
    $0
    Other
    $11,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,491
    Bonus
    $0
    Other
    $855
    Deferred
    $7,928
    Nontaxable benefits
    $3,923
    Filer's total
    $168,197

  • SHAWN KAELIN

    VICE PRESIDENT

    Total calculated
    $102,264
    From this org
    $91,865
    From related orgs
    $0
    Other
    $10,399
    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 — 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

  • CHILDREN'S HOSPITAL FOUNDATION

    $400,000

    $400,000.00 FOR CAPITAL GRANT - CONSTRUCTION OF PEDIATRIC INFUSION AND DIALYSIS CENTER.

  • HOME OF THE INNOCENTS - CAPITAL GRANT

    $262,500

    $262,500.00 FOR CAPITAL GRANT FOR KOSAIR FOR KIDS COMPLEX CARE CENTER.

  • UOFL FOUNDATION - UOFL HOSPITAL NICU

    $200,000

    $200,000.00 FOR GE VENUE POINT OF CARE ULTRASOUND MACHINE , GE GIRAFFE CARESTATION INCUBATORS, DRAGER TRANSCUTANEOUS BILIRUBIN METERS, GE GIRAFFE OMNIBEDS, AND VELA NEONATAL CHAIRS.

  • BAPTIST HEALTH FOUNDATION GREATER LOUISVILLE INC

    $175,000

    $175,000.00 PHILIPS INTELIVUE MONITORS, GE PANDA IRES WARMER, ZAKY ZAK AND ZAKY HUG, DANDELION DEVELOPMENTAL CARE ITEMS, GIRAFFE SHUTTLE TRANSPORT, BUBBLE CPAP EQUIPMENT, PHILIPS AVALON WIRELESS FETAL MONITORS, AND GE MIC GIRAFFE WARMER/ WELCH ALLYN CONNEX 6700 VITAL SIGNS MONITOR /OPTIFLOW BREATHING ASSISTANCE.

  • BAPTIST HEALTH FOUNDATION HARDIN INC

    $170,000

    $170,000.00 FOR GE GIRAFFE OMNIBED CARESTATION ATO MODEL, NUMOTION E-PACER, TUMBL TRAK CLIMBING AND TUMBLING EQUIPMENT, ITEMS FOR ELIZABETHTOWN PEDIATRIC THERAPY UNIT - LEARNING BY DESIGN WORD STUDY CURRICULUM / PEARSON ASSESSMENTS / TANITA PRECISION INFANT AND PREEMIE SCALE, SOUTHPAW OBIE PRO MULTI SENSORY DEVICE (RADCLIFFE PEDIATRIC THERAPY), ITEMS FOR RADCLIFFE PEDIATRIC THERAPY UNIT - FUN AND FUNCTION LLC THERAPY ITEMS / PEARSON DEVELOPMENTAL MOTOR SCALES ASSESSMENTS / BLAZE PODS PT BUNDLE, WPS PUBLISHING SENSORY PROCESSING MEASURE (BARDSTOWN PEDIATRIC THERAPY UNIT), AND TUMBL TRAK BOUNDEX CUDDLE BOX.

  • PERSONAL COUNSELING SERVICES INC - CAPITAL GRANT

    $100,000

    $100,000.00 FOR CAPITAL GRANT FOR FACILITY EXPANSION TO PROVIDE ADDITIONAL MENTAL HEALTH SERVICES.

  • USPIRITUS INC

    $100,000

    $100,000.00 FOR PURCHASE OF TWO VANS, PARTIAL SALARY FOR EDUCATION COORDINATOR AND YOUTH CARE WORKERS.

  • VISUALLY IMPAIRED PRESCHOOLERS SERVICES OF GREATER LOUISVILLE - LOUISVILLE

    $95,000

    $95,000.00 FOR FULL-TIME TEACHERS OF THE VISUALLY IMPAIRED AND FULL-TIME KIDS TOWN PRESCHOOL TEACHERS.

  • HOME OF THE INNOCENTS - PROGRAM GRANT

    $75,000

    $75,000.00 FOR EQUIPMENT FOR THE KOSAIR FOR KIDS COMPLEX CARE CENTER - HEMATOLOGY ANALYZER, BLADDER SCANNERS, VENTILATOR MONITORING SYSTEM, ISOLATION CARTS, AND BEDS WITH ACCESSORIES AND MATTRESSES.

  • SHELBY COUNTY PUBLIC SCHOOLS

    $75,000

    $75,000.00 FOR INSTRUCTIONAL & ASSISTIVE TECHNOLOGY, TRANSITION & CURRICULUM, AND OCCUPATIONAL THERAPY AND ASSESSMENTS.

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

Provenance

Return type
form_990
Tax year
2024
Filed
16 June 2026
IRS schema version
2024v5.5
Source object
202601779349300310

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

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