Totals
- Total revenue
- $10,193,189
- Total expenses
- $7,429,972
- Contributions and grants received
- $8,851,998
- Grants paid
- $6,232,177
- Program service revenue
- $0
- Investment income
- $1,307,287
- Other revenue
- $33,904
- Total assets, end of year
- $44,854,468
- Total liabilities, end of year
- $7,655,182
- Net assets or fund balances, end of year
- $37,199,286
- Program services expenses (Part IX)
- $6,232,177
- Management and general expenses
- $781,592
- Fundraising expenses
- $416,203
- Program service expenses (Part III)
- $6,232,177
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY GRANGIER TERM END 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
PAMELA STEPHENS TERM END 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAWN KAELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
LISA COLUMBIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JEAN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DEBBIE LEIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSH EVERETT TERM END 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN CILONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVE GOLDSMITH TERM END 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KEVIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JOE GRAFFIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
PAT WALSH TERM END 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
BILL FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JENNIFER FRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JEREMY SHUMATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAY MCALISTER BEGAN 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JASON MEIMAN BEGAN 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JEFF NELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
MEAGHAN REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
DENNIS STILGER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHERINE LANGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
DAWN LEE
PRESIDENT & CEO
- Total calculated
- $165,857
- From this org
- $154,480
- From related orgs
- $0
- Other
- $11,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,949
- Bonus
- $0
- Other
- $531
- Deferred
- $7,847
- Nontaxable benefits
- $3,530
- Filer's total
- $165,857
-
JOHN BLIM
VICE-PRESIDENT
- Total calculated
- $146,233
- From this org
- $128,139
- From related orgs
- $0
- Other
- $18,094
- 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
- 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
-
$686,500.00 FOR THE IT/ AV/ DATA, FACILITY SUPPORT / SYSTEMS AND THE MEDICAL EQUIPMENT FOR THE NEUROSURGERY OPERATING ROOM WITH WHAS CRUSADE FOR CHILDREN SIGNAGE
-
$311,500.00 FOR ANY ITEM ON GRANT LIST - PHILIPS MX550 NEONATAL CARDIORESPIRATORY MONITORS, LIFEPULSE JET VENTILATOR, AND TRANSCUTANEOUS GAS MONITORS (NOT TO EXCEED ITEMS REQUESTED FOR EACH LINE ITEM.)
-
$250,000.00 FOR ANY ITEM ON GRANT LIST - GE OMNIBED CARESTATION, GE GIRAFFE WARMERS FOR LOUISVILLE AND/OR LAGRANGE, PHILIPS INTELIVUE MONITORS, GE PANDA IRES WARMER, NEOPUFF WITH CRUSADE FOR CHILDREN SIGNAGE. (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
BAPTIST HEALTH FOUNDATION HARDIN
$183,478
FULL GRANT!!! $183,477.94 - FETAL MONITORS, BRAIN SCOPE HEADBANDS, BROSELOW CART- SURGERY, ETOWN PEDIATRIC THERAPY ITEMS, ETOWN PEDIATRIC THERAPY ITEMS, BUBBLES CPAP, PEDIATRIC RESCUE BAGS, BROSELOW CART- ED WITH CRUSADE FOR CHILDREN SIGNAGE. (NOT TO EXCEED AMOUNT REQUESTED FOR EACH LINE ITEM.) THANKS TO THE GENEROUS DONATIONS FROM HARDIN COUNTY.
-
$150,000
$150,000.00 FOR SALARIES FOR EDUCATION STAFF, SALARIES FOR DSD SERVICES, AND TECHNOLOGY FOR DSD SERVICES (IPADS, APPS AND SOFTWARE) ETC NO FUNDING ALLOWED FOR GIFT CARDS - BUT THE CRUSADE IS WILLING TO WORK WITH YOU ON A REIMBURSEMENT BASIS.
-
ST JOSEPH HOSPITAL FOUNDATION INC
$125,000
$125,000.00 FOR EQUIPMENT FOR LABOR AND DELIVERY CARE - NICU B125M VSP3.0 PATIENT MONITORS AND GIRAFFE WARMERS WITH WHAS CRUSADE FOR CHILDREN SIGNAGE, WHEN POSSIBLE.
-
$120,000
$120,000.00 FOR ANY ITEM ON GRANT LIST -- IECE CERTIFIED EARLY INTERVENTION SPECIALIST, CERTIFIED EARLY INTERVENTION/BEHAVIORAL TECHNICIAN, CAREGIVER SUPPORT PROGRAM (MORE THAN WORDS), CLOSE THE GAP SCHOLARSHIPS, ADAIR COUNTY START UP/ EQUIPMENT, DYSLEXIA /COGNITIVE TUTORING START UP PROGRAM, DISABILITIES CASE MANAGER, AND OUTDOOR INCLUSIVE PLAYGROUND. THE PANEL REQUESTED MORE CLARITY FOR NEXT YEARS GRANT.
-
$112,000
$112,000.00 FOR ANY ITEM ON GRANT LIST - VYAIRE LTV2 VENTILATORS, LUMIN-I EYEGAZE SYSTEM, ABL80 BLOOD GAS ANALYZER, AND PACIFIC BATHING TROLLEY COVERS (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
-
HARBOR HOUSE OF LOUISVILLE INC
$100,000
$100,000.00 FOR CAPITAL GRANT FOR THE CHILD ENRICHMENT CENTER - CONSTRUCTION MATERIALS AND LABOR WITH WHAS CRUSADE FOR CHILDREN NAMING RIGHTS.
-
$90,000.00 FOR ANY ITEM ON GRANT LIST - TEACHERS OF THE VISUALLY IMPAIRED, DEVELOPMENTAL INTERVENTIONIST, AND A CERTIFIED ORIENTATION & MOBILITY SPECIALIST (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349301666
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.