Totals
- Total revenue
- $131,240,042
- Total expenses
- $51,461,325
- Contributions and grants received
- $92,559,001
- Grants paid
- $37,256,401
- Program service revenue
- $1,671,705
- Investment income
- $36,462,545
- Other revenue
- $546,791
- Total assets, end of year
- $771,164,625
- Total liabilities, end of year
- $169,771,057
- Net assets or fund balances, end of year
- $601,393,568
- Program services expenses (Part IX)
- $43,393,225
- Management and general expenses
- $7,648,171
- Fundraising expenses
- $419,929
- Program service expenses (Part III)
- $43,393,225
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
L TONY ORTIZ
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID T MILLER
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ART HARLAN
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LORI KERSHNER
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RAKESH ARORA
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
-
JOSH STUCKEY
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
-
CASSIE BARLOW
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JANICE L CULVER
CHAIR GOVERNING BOARD MEMB
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES VAUGHN
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ALONZO PATTERSON III
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL M PARKS
PRESIDENT/SECRETARY
- Total calculated
- $953,481
- From this org
- $933,846
- From related orgs
- $0
- Other
- $19,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $589,495
- Bonus
- $200,443
- Other
- $143,908
- Deferred
- $0
- Nontaxable benefits
- $19,635
- Filer's total
- $953,481
-
STEPHEN D DARNELL
V.P. FINANCE
- Total calculated
- $178,765
- From this org
- $164,319
- From related orgs
- $0
- Other
- $14,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,805
- Bonus
- $0
- Other
- $14,514
- Deferred
- $0
- Nontaxable benefits
- $14,446
- Filer's total
- $178,765
-
S TRACIE BOSHEARS
ASSISTANT TREASURER
- Total calculated
- $81,813
- From this org
- $76,385
- From related orgs
- $0
- Other
- $5,428
- Hours/week
- 40
-
MICHELLE LOVELY
VP DEVELOPMENT AND DONOR SERVICES
- Total calculated
- $244,926
- From this org
- $227,104
- From related orgs
- $0
- Other
- $17,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,512
- Bonus
- $0
- Other
- $18,592
- Deferred
- $0
- Nontaxable benefits
- $17,822
- Filer's total
- $244,926
-
JEANNE S HOLIHAN
ADMINISTRATION VP
- Total calculated
- $41,347
- From this org
- $41,247
- From related orgs
- $0
- Other
- $100
- Hours/week
- 40
-
CHRIS SMITH
VP MARKETING & PUBLIC RELA
- Total calculated
- $145,892
- From this org
- $139,609
- From related orgs
- $0
- Other
- $6,283
- Hours/week
- 40
-
BARBRA STONEROCK
COMMUNITY ENGAGEMENT
- Total calculated
- $167,843
- From this org
- $162,230
- From related orgs
- $0
- Other
- $5,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,910
- Bonus
- $0
- Other
- $8,320
- Deferred
- $0
- Nontaxable benefits
- $5,613
- Filer's total
- $167,843
-
AMY WAGNER
SENIOR VP OF OPERATIONS
- Total calculated
- $218,568
- From this org
- $218,352
- From related orgs
- $0
- Other
- $216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,500
- Bonus
- $0
- Other
- $15,852
- Deferred
- $0
- Nontaxable benefits
- $216
- Filer's total
- $218,568
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
-
$2,035,560
COMCARE CENSUS DEFICIT, CAREDIRECTOR LICENSES & DEVELOPMENT, AND ADDNAIDE SOFTWARE APPLICATION
-
$1,098,984
VARIOUS PROJECTS
-
DAYTON PERFORMING ARTS ALLIANCE
$1,041,899
VARIOUS PROJECTS
-
$958,774
VARIOUS PROJECTS
-
$875,000
TO SUPPORT THE CONSTRUCTION OF THE FIRST 5 HOMES
-
$742,186
VARIOUS PROJECTS
-
VARIOUS PROJECTS
-
$584,052
VARIOUS PROJECTS
-
MEMORIAL PROJECT
-
$551,343
UNRESTRICTED , EDUCATION PROGRAM
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.
-
501(C)(3) · COMMUNITY FOUNDATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
THE DAYTON FOUNDATION PLUS INC
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
THE OHIO COMMUNITY POOLED ANNUITY TRUST
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
THE HARRY W AND MARGARET MOORE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by THE DAYTON FOUNDATION
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.
-
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
-
THE DAYTON FOUNDATION REALTY TOD LLC
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
-
THE DAYTON FOUNDATION REALTY ONE LLC
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
-
THE DAYTON FOUNDATION REALTY TWO LLC
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
-
THE DAYTON FOUNDATION REALTY THREE LLC
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
-
DAYTON OREGON DISTRICT TRAGEDY FUND LLC
CHARITABLE--INACTIVE SINGLE-MEMBER LLC · OH
Directly controlled by THE DAYTON FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349308031
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.