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Nonprofiteer
← WHAS CRUSADE FOR CHILDREN INC

Form 990 for tax year 2022

Filed by WHAS CRUSADE FOR CHILDREN INC.

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.)

  • 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.

  • $150,000.00 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.

  • $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.

  • $120,000.00 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.

  • $112,000.00 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.)

  • $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.

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