Brockstrong Foundation EIN 47-4926896

Brockstrong Foundation

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Promotes compassion, invests in youth, and spreads kindness through community acts. For fiscal year 2024 it reported $316K in revenue, $321K in expenses, and $79K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Canal Wnchstr, OH
Website
brockstrongfoundation.com
Filings
7 on file (2018–2024)
Revenue
$316KFY2024
Expenses
$321K
Net assets
$79K
People
12
Filings
7
Updates
0
More identity details & actions ⌄
EIN  47-4926896 Public foundation / grantmaker Canal Wnchstr, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes compassion, invests in youth, and spreads kindness through community acts.
Leadership
Kelly Best · Director
Money in and out
$316K revenue, $321K expenses
Bottom line
87% program efficiency
Grants paid & assets · FY2024
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.01 Fundraising $0.11
Program efficiency
87%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +87% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$316K
FY2024▲ +12%
Expenses
$321K
FY2024▲ +2%
Total assets
$79K
FY2024▼ -6%
Total liabilities
$0
FY2024
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$79K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $280K of program spending, described in the organization's own filed words · FY2024.
01

Support of the community through gifts and services provided. Countless number of families and programs assisted in current period through direct giving and random acts of kindness enacted

$238Kprogram expense
02

Support of children and families dealing with life threatening illnesses. We have helped to support well over 150 children and families with the average support in the form of goods or services of 240

$39Kprogram expense
03

Support of travel baseball in central ohio via scholarships to 15 teams averaging 440 each. Teams had to submit essays describing how they were going to coach their teams in a "brock like" fashion

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBrockstrong Foundation
EINHdr · item D47-4926896
Principal addressHdr · item CCanal Wnchstr, OH
WebsiteHdr · item Jbrockstrongfoundation.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants101%$319K
Total revenueLn 12$316K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.01 Fundraising $0.11
Program services87%$280K
Management & general1%$4K
Fundraising11%$37K
Total functional expensesLn 25$321K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$79K
Total liabilitiesLn 26$0
Total net assetsLn 32$79K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $321K
2.9 months
Where the money goes
Program services
Program services $280K · Total expenses $321K
87%
Management & General
Management & general $4K · Total expenses $321K
1%
Fundraising
Fundraising $37K · Total expenses $321K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $39K · Solicited contributions (3-yr avg) $324K
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $319K · Total revenue $316K
101%
Government reliance
Government grants — · Total revenue $316K
Earned-income share
Program service revenue $0 · Total revenue $316K
0%
Investment reliance
Investment income $0 · Total revenue $316K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $321K
0%
Growth & trend
Revenue growth (YoY)
This year $316K · Prior year $282K
+12%
Revenue CAGR
FY2018 $225K · FY2024 $316K
+6%
Net-asset trend (YoY)
End of year $79K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $316K · Expenses $321K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $79K
Net-asset ratio
Net assets $79K · Total assets $79K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $79K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelly Best · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $321K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $321K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 1%
Fundraising cost ratio 12%
Revenue growth 12%

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 · FY2024
Total grants receivedfrom 1 funder$5K

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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 (Latest)$316K revenue · viewing · ⤓ 990 PDF
FY2023$282K revenue · ⤓ 990 PDF
FY2022$359K revenue · ⤓ 990 PDF
FY2021$310K revenue · ⤓ 990 PDF
FY2020$230K revenue · ⤓ 990 PDF
FY2019$252K revenue · ⤓ 990 PDF
FY2018$225K 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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