Form 990 for tax year 2022

Totals

Total revenue

$2,278,070

Total expenses

$2,669,732

Contributions and grants received

$1,820,240

Grants paid

$1,904,848

Program services expenses (Part IX)

$2,489,653

Management and general expenses

$106,977

Fundraising expenses

$73,102

Program service expenses (Part III)

$2,489,653

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MATTHEW PAULEY

  CHAIR

  Total calculated

  $0

  Hours/week

  2

• JANE NEWTON

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  4

• PAIGE SHARBAUGH

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DAVID BARTLETT

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• EDWARD MARRINAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  20

• ROBERT BAIRD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOAN DAUTEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL DILLAPLAIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNE GERARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE HARKLEROAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GUSSIE JONES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICK KAPPEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAN KIRKPATRICK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL MAYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL NEWMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHAUN NICHOLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY NUTTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FRAN O'SHAUGHNESSY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JERRY PFEIFER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALISON PIFER-JENKS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ED PHILLIPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FRED PUMROY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE STADNICAR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK SCHUTTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARCIA MEYER O'ROURKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONALD HOLLISTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC ANDERSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

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.

Grants on this return

• XENIA COMMUNITY SCHOOLS

  $177,290

  PROJECT/EDU/SPORTS

• THE DAYTON FOUNDATION

  $175,890

  GENERAL OPERATING

• BEAVERCREEK TWP PARK DISTRICT

  $154,643

  LESSEN BURDEN OF GOV

• LITTLE MIAMI WATERSHED NETWORK

  $116,344

  CONSERV/WATERWAYS

• GREENEVIEW LOCAL SCHOOLS

  $60,000

  STEM PROGRAM

• CITY OF FAIRBORN

  $59,966

  FIREWORKS/FESTIVALS

• GREENE COUNTY EDU SVC CENTER

  $57,865

  GENERAL OPERATING

• AIR FORCE MUSEUM FOUNDATION

  $42,500

  SUP & BUILD NEW PROG

• ST MATTHEW EVANGELICAL LUTHERAN CH

  $37,000

  GENERAL OPERATING

• OHIO GOVERNOR'S IMAGINATION LIBRARY

  $36,249

  BOOKS/EDUCATION

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

Provenance

Return type

form_990

Tax year

2022

Filed

16 October 2023

IRS schema version

2022v5.0

Source object

202313139349302891

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.