Dayton Foundation Plus Inc
- Assets
- $83.5m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 04/2003
- Data as of
- 06/2021
- EIN
- 54-2101090
Organization Overview
Dayton Foundation Plus Inc is located in Dayton, OH. The organization was established in 2003. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dayton Foundation Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dayton Foundation Plus Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Dayton Foundation Plus Inc has awarded 724 individual grants totaling $27,423,646. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 462 GRANTS TO 266 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51 FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael M Parks President | Officer | 0.75 | $0 |
Barbra Stonerock Community Engagement | Officer | 0.75 | $0 |
Stephen D Darnell V.P. Finance | Officer | 0.75 | $0 |
Joseph B Baldasare Chief Development Officer | Officer | 0.75 | $0 |
Chris Smith VP Marketing & Public Rela | Officer | 0.75 | $0 |
Michelle Lovely V.P. Development | Officer | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $296,746 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,641,690 |
| Noncash contributions included in lines 1a–1f | $2,391,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,938,436 |
| Total Program Service Revenue | $0 |
| Investment income | $1,056,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,976,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,971,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,430,471 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $341,159 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $447,500 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $92 |
| Total functional expenses | $5,088,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,955,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,849,699 |
| Accounts receivable, net | $16,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $371,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $68,311,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $83,505,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,035,665 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,529 |
| Total liabilities | $1,037,194 |
| Net assets without donor restrictions | $74,618,208 |
| Net assets with donor restrictions | $7,849,699 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,505,101 |
Grants Awarded
Over the last fiscal year, Dayton Foundation Plus Inc has awarded $3,360,245 in support to 121 organizations.
| Grant Recipient | Amount |
|---|---|
Eaton, OH PURPOSE: HORSE ARENA | $500,000 |
Dayton, OH PURPOSE: FOR MENTAL HEALTH INITIATIVES | $250,000 |
Dayton, OH PURPOSE: UNRESTRICTED AND COVID-19 PROGRAMS | $247,500 |
Dayton, OH PURPOSE: UNRESTRICTED AND VARIOUS PROJECTS | $117,500 |
CITY OF SPRINGBORO PURPOSE: KACIE JANE PARK | $100,000 |
Yellow Springs, OH PURPOSE: UNRESTRICTED AND VARIOUS PROJECTS | $77,620 |
Endowment Analysis
| Beg. Balance | $64,734,124 |
| Earnings | $14,954,449 |
| Admin Expense | $615,273 |
| Net Contributions | $5,938,436 |
| Other Expense | $254,244 |
| Grants | $3,877,971 |
| Ending Balance | $80,879,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Siemer Institute Columbus, OH | $21,924,276 | $13,963,015 |
David And Inez Myers Foundation Cleveland, OH | $231,370,323 | $1,575,245 |
Block 3 Community Urban Redevelopment Corporation Cincinnati, OH | $43,753,173 | $7,948,144 |
The Harry Halloran Jr Charitable Trust Philadelphia, PA | $26,412,399 | $8,412,088 |
Sally And John Morley Family Fund Cleveland, OH | $0 | $0 |
Foundation For The Uptown Reinvestment Corporation Flint, MI | $1,872,223 | $6,455,012 |
Upic Solutions Inc Fort Mitchell, KY | $2,371,554 | $6,046,013 |
Dayton Foundation Plus Inc Dayton, OH | $83,505,101 | $9,971,050 |
Jcgf Charitable Tr Cincinnati, OH | $1,841,285 | $5,857,978 |
Arthur Dean Family Foundation Inc Fishers, IN | $75,273,545 | $2,866,490 |
Dbs Foundation Holdings Harrisburg, PA | $361,345 | $2,360,629 |
Barberton Community Foundation Barberton, OH | $94,839,869 | $20,499,069 |