Totals
- Total revenue
- $2,670,048
- Total expenses
- $2,735,336
- Contributions and grants received
- $2,669,539
- Grants paid
- $2,575,022
- Program service revenue
- $0
- Investment income
- $509
- Other revenue
- $0
- Total assets, end of year
- $31,716
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,716
- Program services expenses (Part IX)
- $2,735,336
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,735,336
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,669,539
-
3 · Investment income
total $509 · related or exempt $509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,575,022 · program services $2,575,022
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $125,407 · program services $125,407
-
11b · Fees: legal
total $20,333 · program services $20,333
-
11c · Fees: accounting
total $1,080 · program services $1,080
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,085 · program services $7,085
-
13 · Office expenses
total $0
-
14 · Information technology
total $535 · program services $535
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,495 · program services $1,495
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,216 · program services $2,216
-
24a · Other expenses: Meetings
total $2,163 · program services $2,163
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,004 · end of year $31,716
-
31 · Retained earnings, endowment or other funds
beginning of year $97,004 · end of year $31,716
Mission and programs · 2024
Mission
We are a partnership with the following counties which are all a part of SEI Dearborn, Franklin, Ripley, Ohio, Switzerland, and Union to access funding for our communities.
-
Grants provided to seven partner community projects.
Expenses $2,735,336 · Grants $2,575,022 · Revenue $2,670,048
As filed on the 2024 return.
Listed in Part VII
-
William Schirmer
Pres
- Total calculated
- $0
- Hours/week
- 1
-
Pam Wilson
V Pres
- Total calculated
- $0
- Hours/week
- 1
-
Barry Lauber
Sec Treas
- Total calculated
- $0
- Hours/week
- 1
-
Alison Webb
Dir
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Kelly
Dir
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody Blasdel
Dir
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
North Dearborn Water Authority
$708,079
Water expansion
-
City of Lawrenceburg
$600,000
Whiskey City Liberty Theater
-
Franklin County
$567,191
Wastewater system
-
Union County
$200,000
Wastewater treatment
-
$109,998
Workforce
-
Town of Milan
$100,000
Street lights
-
United Way of Greater Cincinnati
$74,614
Early Education Access
-
Switzerland County Housing Inc
$64,472
Switzer Square
-
Franklin County
$43,534
State Route 1
-
SEI Reg Planning
$34,204
Braodband clearinghouse
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531499349301228
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.