Skip to content
Nonprofiteer
← DAYTON FOUNDATION PLUS INC

Form 990 for tax year 2022

Filed by DAYTON FOUNDATION PLUS INC.

Totals

Total revenue
$25,934,972
Total expenses
$57,371,118
Contributions and grants received
$17,674,590
Grants paid
$52,217,938
Program service revenue
$0
Investment income
$8,260,382
Other revenue
$0
Total assets, end of year
$430,240,713
Total liabilities, end of year
$22,902,400
Net assets or fund balances, end of year
$407,338,313
Program services expenses (Part IX)
$55,315,236
Management and general expenses
$2,055,882
Fundraising expenses
$0
Program service expenses (Part III)
$55,315,236

Program services were 96.4% 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

  • ART HARLAN

    GOVERNING BOARD MEMBER

    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

  • ALICE MCCOLLUM

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VALERIE LEMMIE

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOSH STUCKEY

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARTHA SHAKER

    GOVERNING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARVA COSBY

    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

  • MICHAEL M PARKS

    PRESIDENT

    Total calculated
    $774,428
    From this org
    $0
    From related orgs
    $753,621
    Other
    $20,807
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $476,427 related
    Bonus
    $0 + $176,000 related
    Other
    $0 + $101,194 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,807 related
    Filer's total
    $0 + $774,428 related

  • STEPHEN D DARNELL

    V.P. FINANCE

    Total calculated
    $161,999
    From this org
    $0
    From related orgs
    $145,491
    Other
    $16,508
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $132,205 related
    Bonus
    $0
    Other
    $0 + $13,286 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,508 related
    Filer's total
    $0 + $161,999 related

  • JOSEPH B BALDASARE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $130,983
    From this org
    $0
    From related orgs
    $130,945
    Other
    $38
    Hours/week
    0.75

  • S TRACIE BOSHEARS

    ASSISTANT TREASURER

    Total calculated
    $75,583
    From this org
    $0
    From related orgs
    $71,454
    Other
    $4,129
    Hours/week
    0.75

  • MICHELLE LOVELY

    V.P. DEVELOPMENT

    Total calculated
    $211,290
    From this org
    $0
    From related orgs
    $192,276
    Other
    $19,014
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $177,237 related
    Bonus
    $0
    Other
    $0 + $15,039 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,014 related
    Filer's total
    $0 + $211,290 related

  • JEANNE S HOLIHAN

    VP ADMINISTRATION

    Total calculated
    $193,038
    From this org
    $0
    From related orgs
    $192,891
    Other
    $147
    Hours/week
    0.75

    Schedule J breakdown matched by us

    Base
    $0 + $178,931 related
    Bonus
    $0
    Other
    $0 + $13,960 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $147 related
    Filer's total
    $0 + $193,038 related

  • CHRIS SMITH

    VP MARKETING & PUBLIC RELA

    Total calculated
    $135,372
    From this org
    $0
    From related orgs
    $129,621
    Other
    $5,751
    Hours/week
    0.75

  • BARBRA STONEROCK

    COMMUNITY ENGAGEMENT

    Total calculated
    $144,293
    From this org
    $0
    From related orgs
    $143,957
    Other
    $336
    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

  • STATE VOICES

    $2,700,000

    VARIOUS PROJECTS

  • THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA

    $2,450,000

    TRANSLATIONAL ORPHAN BLOOD CANCER RESEARCH INITIATIVE

  • NEO PHILANTHROPY

    $2,250,000

    VARIOUS PROJECTS

  • AMERICAN CIVIL LIBERTIES UNION FOUNDATION

    $2,000,000

    RACIAL JUSTICE PROGRAM AND THE ABORTION CRIMINAL DEFENSE PROGRAM

  • DANA FARBER CANCER INSTITUTE INC

    $1,626,667

    VARIOUS PROJECTS

  • BRENNAN CENTER FOR JUSTICE AT NYU LAW

    $1,500,000

    PROVIDE SUPPORT FOR ELECTION DEFENSE INITIATVES

  • THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH

    $1,270,920

    RESEARCH INVOLVING MILITARY VETERANS OF COLOR TO HELP INFORM THE GLOBAL PARKINSON'S GENETICS PROGRAM

  • CITY HARVEST INC

    $1,250,000

    UNRESTRICTED AND VARIOUS PROJECTS

  • BOSTON MEDICAL CENTER

    $1,127,000

    SOCIAL WORK FUND

  • ABOUT FRESH

    $1,000,000

    PROVIDE SUPPORT TO IMPLEMENT AND SCALE FRESH CONNECT

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349303939

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.