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Nonprofiteer
← FLOYD MEMORIAL FOUNDATION INC

Form 990 for tax year 2024

Filed by FLOYD MEMORIAL FOUNDATION INC.

Totals

Total revenue
$1,079,659
Total expenses
$1,356,919
Contributions and grants received
$150,645
Grants paid
$1,012,383
Program service revenue
$0
Investment income
$1,008,971
Other revenue
-$79,957
Total assets, end of year
$22,071,739
Total liabilities, end of year
$181,693
Net assets or fund balances, end of year
$21,890,046
Program services expenses (Part IX)
$1,099,776
Management and general expenses
$226,545
Fundraising expenses
$30,598
Program service expenses (Part III)
$1,099,776

Program services were 81.0% 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.

  • 1c · Fundraising events

    $126,468

  • 1f · All other contributions, gifts and grants

    $24,177

  • 3 · Investment income

    total $413,877 · excluded $413,877

  • 7a · Gross sales of assets other than inventory

    securities $4,346,826

  • 7b · Less cost or other basis and sales expenses

    securities $3,751,732

  • 7c · Gain or loss

    securities $595,094

  • 7d · Net gain or loss

    total $595,094 · excluded $595,094

  • 8a · Fundraising events: gross income

    $10,037

  • 8a · Fundraising events: contributions included on line 1c

    $126,468

  • 8b · Fundraising events: direct expenses

    $89,994

  • 8c · Net income from fundraising events

    total -$79,957 · excluded -$79,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,012,383 · program services $1,012,383

  • 5 · Compensation of officers, directors and key employees

    total $117,300 · program services $70,380 · management and general $23,460 · fundraising $23,460

  • 10 · Payroll taxes

    total $9,014 · program services $5,408 · management and general $1,803 · fundraising $1,803

  • 11b · Fees: legal

    total $846 · management and general $846

  • 11c · Fees: accounting

    total $44,566 · management and general $44,566

  • 11f · Fees: investment management

    total $102,552 · management and general $102,552

  • 11g · Fees: other

    total $17,528 · management and general $17,528

  • 12 · Advertising and promotion

    total $2,042 · fundraising $2,042

  • 13 · Office expenses

    total $15,617 · management and general $15,617

  • 16 · Occupancy

    total $6,996 · management and general $6,996

  • 19 · Conferences, conventions and meetings

    total $2,304 · management and general $2,304

  • 20 · Interest

    total $40 · management and general $40

  • 23 · Insurance

    total $8,784 · management and general $8,784

  • 24a · Other expenses: COMMUNITY SPONSORSHIPS

    total $11,605 · program services $11,605

  • 24b · Other expenses: MISCELLANEOUS

    total $2,076 · fundraising $2,076

  • 24c · Other expenses: MEMBERSHIPS

    total $2,049 · management and general $2,049

  • 24d · Other expenses: BOARD APPRECIATION

    total $1,217 · fundraising $1,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,845,327 · end of year $43,929

  • 2 · Savings and temporary cash investments

    end of year $405,602

  • 4 · Accounts receivable

    end of year $514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,335 · end of year $9,174

  • 11 · Investments: publicly traded securities

    beginning of year $18,366,056 · end of year $21,551,384

  • 15 · Other assets

    beginning of year $54,468 · end of year $61,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,712 · end of year $6,838

  • 18 · Grants payable

    beginning of year $398,994 · end of year $174,855

  • 27 · Net assets without donor restrictions

    beginning of year $19,229,070 · end of year $21,250,851

  • 28 · Net assets with donor restrictions

    beginning of year $641,410 · end of year $639,195

Mission and programs · 2024

Mission

TO PROVIDE PHILANTHROPIC SUPPORT TO BAPTIST HEALTH FLOYD AND SOUTHERN INDIANA HEALTHCARE INITIATIVES THAT ENHANCE THE QUALITY OF CARE PROVIDED TO THE COMMUNITY.

Activities or mission (Part I)

THE FLOYD MEMORIAL FOUNDATION EMPOWERS A HEALTHY COMMUNITY THROUGH PREVENTION, EDUCATION AND STRATEGIC PARTNERSHIPS.

  • THE FLOY MEMORIAL FOUNDATION ACTIVELY SUPPORTS AND ENCOURAGES ACCESS TO PREVENTATIVE HEALTH INITIATIVES AND HEALTH EDUCATION THROGHOUT SOUTHERIN INDIANA, INCLUDING FLOYD COUNTY, CLARK COUNTY AND SURROUNDING AREAS.

    Expenses $1,099,776 · Grants $1,012,383

As filed on the 2024 return.

Listed in Part VII

  • Matt Millies

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jake Archibald

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clayton Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Applegate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Banet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Terrence Cody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lacie Couzin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Dablow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Granger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krishna Konijeti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Lopp Dietrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grant Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laleh Rezaei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Stiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Vissing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beau Zoeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cory Cochran

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Tandy Staten

    EXECUTIVE DIRECTOR

    Total calculated
    $117,300
    From this org
    $117,300
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

  • KOSAIRS CHARITIES

    $375,000

    MISSION: ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY.

  • BAPTIST HEALTH FOUNDATION FLOYD INC

    $295,004

    MISSION: IMPROVE THE WELL-BEING OF KENTUCKY'S COMMUNITIES THROUGH INNOVATIVE PROGRAMS, STRONG PARTNERSHIPS, AND A COMMITMENT TO HEALTHIER, THRIVING FAMILIES.

  • BRANDON'S HOUSE COUNSELING CENTER

    $80,000

    MISSION: PROVIDE FREE, MASTER'S-LEVEL MENTAL HEALTH COUNSELING SERVICES FOR TEENAGERS AND THEIR FAMILIES

  • ARTS ALLIANCE OF SOUTHERN INDIANA

    $45,000

    MISSION: TO CHAMPION ART AND CULTURE IN THE REGION THROUGH MEANINGFUL PARTNERSHIPS, CULTIVATING A VIBRANT COMMUNITY THAT VALUES AND CELEBRATES THE ARTS

  • FAMILY ARK INC

    $31,000

    MISSION: PROVIDE QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES

  • BIG BROTHERS BIG SISTERS OF KENTUCKIANA

    $25,000

    MISSION: CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH

  • PARENTING WITH PURPOSE INC

    $20,320

    MISSION: TO EQUIP YOUNG MOMS TO MAKE HEALTHY DECISIONS ABOUT PARENTING, RELATIONSHIPS, AND THEIR FUTURE BY PROVIDING ONE-ON-ONE MENTORING, LIFE SKILLS TEACHING, AND SUPPORTIVE COMMUNITY.

  • KERITH FAMILY RECOVERY

    $20,000

    MISSION: RESTORE FAMILIES AND COMMUNITIES THROUGH TRAUMA-INFORMED CARE, OFFERING SUPPORT TO FAMILIES AFFECTED BY INCARCERATION AND SUBSTANCE USE, AND PROVIDING THE KNOWLEDGE, TOOLS, AND SUPPORT TO INTERRUPT THESE CYCLES

  • CASA OF FLOYD COUNTY

    $16,480

    MISSION: RECRUIT, TRAIN, AND SUPERVISE COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN JUVENILE COURT DUE TO ABUSE AND NEGLECT.

  • HOMELESS COALITION OF SOUTHERN INDIANA INC

    $15,500

    MISSION: ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS, AND INFLUENCING POLICY DECISIONS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.2
Source object
202512799349300001

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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