Totals
- Total revenue
- $59,352,535
- Total expenses
- $58,195,679
- Contributions and grants received
- $56,225,779
- Grants paid
- $46,140,449
- Program service revenue
- $446,804
- Investment income
- $2,493,851
- Other revenue
- $186,101
- Total assets, end of year
- $33,027,695
- Total liabilities, end of year
- $2,371,502
- Net assets or fund balances, end of year
- $30,656,193
- Program services expenses (Part IX)
- $53,266,286
- Management and general expenses
- $2,649,147
- Fundraising expenses
- $2,280,246
- Program service expenses (Part III)
- $53,266,286
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JERRY ABRAMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHANE ALLGEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BELLAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAKE CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK CLIFTON SR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AL CORNISH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LINCOLN CRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR ERIN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR SARAH MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANN RAIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SADOFSKY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
SHANE SCHLATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NEMISH SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV MATTHEW SMYZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN THURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CORENZA TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MUHAMMAD BABAR
DIRECTOR (PREVIOUS)
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL FROCKT
CHIEF FINANCIAL OFFICER
- Total calculated
- $175,143
- From this org
- $158,914
- From related orgs
- $0
- Other
- $16,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,342
- Bonus
- $572
- Other
- $0
- Deferred
- $8,031
- Nontaxable benefits
- $8,198
- Filer's total
- $175,143
-
VINCENT JAMES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $235,169
- From this org
- $216,388
- From related orgs
- $0
- Other
- $18,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,796
- Bonus
- $592
- Other
- $0
- Deferred
- $10,909
- Nontaxable benefits
- $7,872
- Filer's total
- $235,169
-
ANN BROWN
CHIEF PEOPLE OFFICER
- Total calculated
- $147,747
- From this org
- $142,370
- From related orgs
- $0
- Other
- $5,377
- Hours/week
- 40
-
KATE CHANDLER
SENIOR DIRECTOR OF INDIVIDUAL PHILANTHROPY
- Total calculated
- $135,422
- From this org
- $108,187
- From related orgs
- $0
- Other
- $27,235
- Hours/week
- 40
-
JACKIE KEATING
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $153,396
- From this org
- $128,627
- From related orgs
- $0
- Other
- $24,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,271
- Bonus
- $1,356
- Other
- $0
- Deferred
- $7,109
- Nontaxable benefits
- $17,660
- Filer's total
- $153,396
-
URSULA MULLINS
CHIEF IMPACT OFFICER
- Total calculated
- $142,592
- From this org
- $133,332
- From related orgs
- $0
- Other
- $9,260
- Hours/week
- 40
-
STAN STIEGWALD
DIRECTOR OF STRATEGIC INITIATIVES
- Total calculated
- $137,663
- From this org
- $110,385
- From related orgs
- $0
- Other
- $27,278
- 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, 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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- TAX GROSS-UP PAYMENTS ARE PROVIDED TO ALL EMPLOYEES 3 TIMES PER YEAR ON THE EMPLOYEE ANNIVERSARY AWARD, HOLIDAY PAYMENT, AND HOLIDAY GIFT CARD.
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
-
CATHOLIC CHARITIES OF LOUISVILLE
$37,631
INFRASTRUCTURE IMPROVEMENTS AND PROVIDE HALAL MEAT, NON-MEAT PROTEINS, AND READY-TO-EAT MEALS
-
PURCHASE A WALK-IN REFRIGERATOR/FREEZER TO ENHANCE FOOD STAMPS
-
$33,871
BOX TRUCK TO EXPAND FOOD DELIVERY
-
$31,919
FORKLIFT AND FRIDGE
-
$30,151
WALKIN COOLER, 4 STORAGE SHELVES
-
$25,000
CARGO VAN TO EXPAND FOOD DELIVERIES TO HOMEBOUND INDIVIDUALS
-
$25,000
CARGO VAN TO EXPAND FOOD ACCESSIBILITY
-
$19,052
COLD STORAGE, IMPROVE SECURITY, AND SUPPORT SPANISH CLASSES
-
$19,048
ESTABLISH A FOOD DISTRIBUTION SITE AT THEIR WOMENS FACILLITY
-
FRIGIDAIRE 25 CU AND 2 COOLER DEPOTS 57 CU
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
DARE TO CARE TRANSPORTATION LLC
TRANSPORTATION OF FOOD · KY · income $0 · assets $978,142
-
DARE TO CARE COMMUNITY KITCHEN LLC
PREPARE AND DISTRIBUTE MEALS · KY · income $2,300,591 · assets $404,679
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503569349300405
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.