Sidewalk Soldiers EIN 38-4074788 Form 990 (PDF) Claim this org

Sidewalk Soldiers

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Sidewalk Soldiers is a mental health nonprofit based in Dayton, OH, formed in 2017. For fiscal year 2024 it reported $252K in revenue, $290K in expenses, and $39K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Mental Health
Location
Dayton, OH
Website
sidewalksoldiers.net
Filings
1 on file (2024–2024)
Revenue
$252KFY2024
Expenses
$290K
Net assets
$39K
People
6
Filings
1
Updates
0
More identity details & actions ⌄
EIN  38-4074788 Public charity (501(c)(3)) Dayton, OH Founded 2017
Form 990 (PDF)
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Size
$100K–1M
What they do
a mental health nonprofit
Leadership
Amy Cornelius · Executive Director · $18K
Money in and out
$252K revenue, $290K expenses
Bottom line
74% program efficiency
Where the money goes · FY2024
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.19 Fundraising $0.08
Program efficiency
74%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -63% vs prior filing year
Surplus margin
-15%
revenue over expenses, this year▼ -154% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$252K
FY2024▲ +33%
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$47K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSidewalk Soldiers
EINHdr · item D38-4074788
Principal addressHdr · item CDayton, OH
WebsiteHdr · item Jsidewalksoldiers.net
Year of formationHdr · item L2017
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFJun 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$17,584Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amy Cornelius’s $18K as Executive Director is at the 9th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024
Amy Cornelius$17,584$17,584

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $190K of program spending, described in the organization's own filed words · FY2024.
01

Jen's Haven Drop-In Center

Jen's Haven Drop-In Center provides a welcoming and safe space where community members can access support, essential resources, harm reduction supplies, rest, and encouragement. Our drop-in center offers case management and peer support services, with peer support delivered through both one-on-one sessions and peer-led groups and…

$121Kprogram expense
02

Ongoing Support

As an Ohio-certified PRO and PRS, Sidewalk Soldiers provides comprehensive ongoing support through individual peer support, peer-led groups, skills-building sessions, and mentorship. Peer support is offered in both one-on-one and in group settings, allowing participants to develop coping skills, receive guidance, and engage in mutual…

$44Kprogram expense
03

Education and Prevention

Sidewalk Soldiers provides human trafficking education and prevention programs that focus on the intersection of sex trafficking with common vulnerabilities, including substance use, mental health challenges, houselessness, running away, and LGBTQIA+ identities.

$24Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$185K · 73%
Program service revenue$45K · 18%
Other revenue$22K · 9%
Contributions & grants73%$185K
Program service revenue18%$45K
Other revenue9%$22K
— government grantsLn 1e$123K
Total revenueLn 12$252K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.19 Fundraising $0.08
Program services74%$213K
Management & general19%$55K
Fundraising8%$22K
Total functional expensesLn 25$290K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$47K
Total liabilitiesLn 26$7K
Total net assetsLn 32$39K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $290K
1.7 months
Where the money goes
Program services
Program services $213K · Total expenses $290K
74%
Management & General
Management & general $55K · Total expenses $290K
19%
Fundraising
Fundraising $22K · Total expenses $290K
8%
Cost to raise $1
Fundraising expense $22K · Solicited contributions $62K
$0.35 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $185K · Total revenue $252K
73%
Government reliance
Government grants $123K · Total revenue $252K
49%
Earned-income share
Program service revenue $45K · Total revenue $252K
18%
Investment reliance
Investment income $0 · Total revenue $252K
0%
Program self-sufficiency
Program service revenue $45K · Total expenses $290K
16%
Growth & trend
Revenue growth (YoY)
This year $252K · Prior year $190K
+33%
Net-asset trend (YoY)
End of year $39K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $252K · Expenses $290K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $47K
Net-asset ratio
Net assets $39K · Total assets $47K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $47K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Cornelius · Reported title Executive Director · Highest reported compensation $18K · Total expenses $290K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $249K · Total expenses $290K
86%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 19%
Fundraising cost ratio 12%
Revenue growth 33%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$190K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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