Nonprofit · EIN 54-2101090
DAYTON FOUNDATION PLUS INC
Tax-exempt · DAYTON, OH 45409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,726,958 | $69,763,313 | -$39,036,355 | $436,840,731 | $28,671,511 | $408,169,220 |
| June 30, 2024 | 990 | $18,662,939 | $50,509,762 | -$31,846,823 | $441,914,850 | $24,212,104 | $417,702,746 |
| June 30, 2023 | 990 | $25,934,972 | $57,371,118 | -$31,436,146 | $430,240,713 | $22,902,400 | $407,338,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,493,764
- Program service revenue
- $0
- Investment income
- $24,628,074
- Net gain from sales of assets
- $9,898,866
- Other revenue
- $605,120
Expenses
- Grants and similar amounts paid
- $51,289,171
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $67,588,861
- Management and general (functional)
- $2,174,452
Balance sheet and other
- Total assets, start of year
- $441,914,850
- Total assets, end of year
- $436,840,731
- Total liabilities, end of year
- $28,671,511
- Net assets, end of year
- $408,169,220
- Publicly traded securities
- $418,909,398
- Net assets without donor restrictions
- $400,768,823
- Net assets with donor restrictions
- $7,400,397
- Gross receipts
- $30,726,958
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2003
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL M PARKS | PRESIDENT Officer | 0.75 | $0 | $933,846 | $19,635 |
| MICHELLE LOVELY | VP DEVELOPMENT AND DONOR SERVICES Officer | 0.75 | $0 | $227,104 | $17,822 |
| AMY WAGNER | SENIOR VP OF OPERATIONS Officer | 0.75 | $0 | $218,352 | $216 |
| STEPHEN D DARNELL | V.P. FINANCE Officer | 0.75 | $0 | $164,319 | $14,446 |
| BARBRA STONEROCK | COMMUNITY ENGAGEMENT Officer | 0.75 | $0 | $162,230 | $5,613 |
| CHRIS SMITH | VP MARKETING & PUBLIC RELA Officer | 0.75 | $0 | $139,609 | $6,283 |
| S TRACIE BOSHEARS | ASSISTANT TREASURER Officer | 0.75 | $0 | $76,385 | $5,428 |
| JEANNE S HOLIHAN | VP ADMINISTRATION Officer | 0.75 | $0 | $41,247 | $100 |
| RAKESH ARORA | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID T MILLER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LORI KERSHNER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| L TONY ORITZ | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VALERIE LEMMIE | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ALLICE MCCOLLUM | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARTHA SHAKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J BECKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| GEORGE E FOREST | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| JANICE L CULVER | CHAIR GOVERNING BOARD Trustee or director | 0.25 | $0 |
| CASSIE BARLOW | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES VAUGHN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| ART HARLAN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALONZO PATTERSON III | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOSH STUCKEY | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL M PARKS | PRESIDENT Officer | 0.75 | $0 | $861,130 | $22,511 |
| MICHELLE LOVELY | V.P. DEVELOPMENT Officer | 0.75 | $0 | $209,477 | $20,513 |
| JEANNE S HOLIHAN | VP ADMINISTRATION Officer | 0.75 | $0 | $210,623 | $140 |
| STEPHEN D DARNELL | V.P. FINANCE Officer | 0.75 | $0 | $149,690 | $17,517 |
| BARBRA STONEROCK | COMMUNITY ENGAGEMENT Officer | 0.75 | $0 | $152,711 | $932 |
| CHRIS SMITH | VP MARKETING & PUBLIC RELA Officer | 0.75 | $0 | $133,607 | $5,936 |
| S TRACIE BOSHEARS | ASSISTANT TREASURER Officer | 0.75 | $0 | $72,969 | $4,828 |
| AMY WAGNER | SENIOR VICE PRESIDENT OF OPERATIONS Officer | 0.75 | $0 | $65,811 | $68 |
| JOSEPH B BALDASARE | CHIEF DEVELOPMENT OFFICER Officer | 0.75 | $0 | $40,718 | $0 |
| RAKESH ARORA | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID T MILLER | CHAIR GOVERNING BOARD Trustee or director | 0.25 | $0 | $0 | $0 |
| J NORMAN ECKSTEIN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| L TONY ORITZ | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VALERIE LEMMIE | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ALLICE MCCOLLUM | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARTHA SHAKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS J BECKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| GEORGE E FOREST | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JANICE L CULVER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CASSIE BARLOW | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES VAUGHN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ART HARLAN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL M PARKS | PRESIDENT Officer | 0.75 | $0 | $753,621 | $20,807 |
| MICHELLE LOVELY | V.P. DEVELOPMENT Officer | 0.75 | $0 | $192,276 | $19,014 |
| JEANNE S HOLIHAN | VP ADMINISTRATION Officer | 0.75 | $0 | $192,891 | $147 |
| STEPHEN D DARNELL | V.P. FINANCE Officer | 0.75 | $0 | $145,491 | $16,508 |
| BARBRA STONEROCK | COMMUNITY ENGAGEMENT Officer | 0.75 | $0 | $143,957 | $336 |
| CHRIS SMITH | VP MARKETING & PUBLIC RELA Officer | 0.75 | $0 | $129,621 | $5,751 |
| JOSEPH B BALDASARE | CHIEF DEVELOPMENT OFFICER Officer | 0.75 | $0 | $130,945 | $38 |
| S TRACIE BOSHEARS | ASSISTANT TREASURER Officer | 0.75 | $0 | $71,454 | $4,129 |
| RAKESH ARORA | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID T MILLER | CHAIR GOVERNING BOARD Trustee or director | 0.25 | $0 | $0 | $0 |
| ART HARLAN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| J NORMAN ECKSTEIN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| L TONY ORITZ | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ALICE MCCOLLUM | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VALERIE LEMMIE | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSH STUCKEY | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARTHA SHAKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARVA COSBY | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS J BECKER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| GEORGE E FOREST | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JANICE L CULVER | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CASSIE BARLOW | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES VAUGHN | GOVERNING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 S MAIN ST STE 100, DAYTON, OH 45409-2600
- In care of
- % MICHAEL M PARKS
- Principal officer (990 for 2024)
- STEPHEN D DARNELL, 1401 S MAIN STREET SUITE 100 100, DAYTON, OH 45409
- Signed the 990
- STEPHEN D DARNELL, V.P. OF FINANCE
- Phone
- (937) 222-0410
- Website
- WWW.DAYTONFOUNDATION.ORG
- Return prepared by
- FLAGEL HUBER FLAGEL
Mission
DAYTON 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.
Program accomplishments
- DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 728 GRANTS TO 382 DIFFERENT CHARITABLE ORGANIZATIONS FROM 45 FUNDS.Expenses $67,588,861 · grants $51,289,171
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2101090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $436,840,731
- Income (IRS master file)
- $30,726,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,726,958 | $69,763,313 | $436,840,731 | IRS |
| 990 | June 2024 | $18,662,939 | $50,509,762 | $441,914,850 | IRS |
| 990 | June 2023 | $25,934,972 | $57,371,118 | $430,240,713 | XML |
| 990 | June 2022 | $393,663,060 | $18,911,920 | $412,081,419 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2101090).
Questions about DAYTON FOUNDATION PLUS INC
- What is the EIN of DAYTON FOUNDATION PLUS INC?
- The employer identification number (EIN) of DAYTON FOUNDATION PLUS INC is 54-2101090.
- Is DAYTON FOUNDATION PLUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DAYTON FOUNDATION PLUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DAYTON FOUNDATION PLUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAYTON FOUNDATION PLUS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYTON FOUNDATION PLUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAYTON FOUNDATION PLUS INC?
- The 990 for the year ended June 30, 2025 names STEPHEN D DARNELL.
- Who are the officers and directors of DAYTON FOUNDATION PLUS INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does DAYTON FOUNDATION PLUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,726,958, expenses of $69,763,313 and total assets of $436,840,731 at year end.
Other nonprofits in DAYTON
- DAYTON FOUNDATION EIN 31-6027287 · last filed 990 for 2025
- DAYTON FOUNDATION DEPOSITORY EIN 31-1044298 · last filed 990 for 2025
- MATHILE FAMILY FOUNDATION EIN 31-1257219 · last filed 990-PF for 2024
- THE GLEN AT ST JOSEPH EIN 55-0822964 · last filed 990-PF for 2024
- NICK AND EDNA WELLER CHARITIES INC EIN 27-2856945 · last filed 990-PF for 2025
- STEPHEN J WOLFE JR PRIVATE FOUNDATION EIN 82-2982417 · last filed 990-PF for 2025
- THE CHANGE AGENCY EIN 45-4105106 · last filed 990 for 2024
- UVMC FOUNDATION EIN 31-1581859 · last filed 990 for 2024
All nonprofits in DAYTON · Ohio · Philanthropy, voluntarism and grantmaking foundations