2026-07-02T09:56:59-05:00 2025-12-31 351346211 HARDING SHYMANSKI & CO PSC 101 S FIFTH STREET SUITE 1700 LOUISVILLE KY 40202 990 2025-01-01 310933781 FLOYD MEMORIAL FOUNDATION INC DBA SOUTHERN INDIANA HEALTH FOUNDATION FLOY 8129007551 110 E MARKET ST STE 205 NEW ALBANY IN 47150 JESSICA STATEN EXECUTIVE DIRECTOR 8129007551 2026-06-25 1 MALLORY HUNT P02195841 5025844142 2026-06-25 2025 2025-03-06 01:10:19Z X X JESSICA STATEN 110 E MARKET ST STE 205 NEW ALBANY IN 47150 5129505 0 X WWW.FLOYDFOUNDATION.ORG X 1978 IN THE FLOYD MEMORIAL FOUNDATION EMPOWERS A HEALTHY COMMUNITY THROUGH PREVENTION, EDUCATION AND STRATEGIC PARTNERSHIPS. 16 16 1 20 0 0 150645 51501 0 0 1008971 1588877 -79957 -20585 1079659 1619793 1012383 422924 0 0 126314 126265 0 0 82684 218222 297411 1356919 846600 -277260 773193 22071739 25478988 181693 7703 21890046 25471285 THE MISSION OF THE SOUTHERN INDIANA HEALTH FOUNDATION IS TO EMPOWER A HEALTHY COMMUNITY THROUGH EDUCATION, PREVENTION, AND STRATEGIC PARTNERSHIPS. 0 0 483724 422924 THE SOUTHERN INDIANA HEALTH FOUNDATION ACTIVELY SUPPORTS AND PROMOTES ACCESS TO PREVENTATIVE HEALTH INITIATIVES AND HEALTH EDUCATION THROUGHOUT OUR REGION, INCLUDING FLOYD AND CLARK COUNTIES AND THE SURROUNDING AREAS. 483724 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JESSICA STATEN 8129007551 110 E MARKET ST STE 205 NEW ALBANY IN 47150 J TERRENCE CODY CHAIRMAN 1.00 X X 0 0 0 BEAU ZOELLER VICE CHAIR 1.00 X X 0 0 0 TINA WALTERS SECRETARY 1.00 X X 0 0 0 CLAYTON ROSE TREASURER 1.00 X X 0 0 0 JASON APPLEGATE DIRECTOR 1.00 X 0 0 0 AMBER BANET DIRECTOR 1.00 X 0 0 0 JAKE ARCHIBALD DIRECTOR 1.00 X 0 0 0 LACIE COUZIN DIRECTOR 1.00 X 0 0 0 KRISHNA KONIJETI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LANE DIRECTOR 1.00 X 0 0 0 SARA LOPP DIETRICH DIRECTOR 1.00 X 0 0 0 JOE GLOVER DIRECTOR 1.00 X 0 0 0 GRANT MEYER DIRECTOR 1.00 X 0 0 0 LALEH REZAEI DIRECTOR 1.00 X 0 0 0 CARRIE STILLER DIRECTOR 1.00 X 0 0 0 MEGAN VISSING DIRECTOR 1.00 X 0 0 0 JESSICA TANDY STATEN EXECUTIVE DIRECTOR 40.00 X 119600 0 0 119600 0 0 1 0 0 0 0 40733 10768 51501 480477 480477 4581667 3473267 1108400 1108400 1108400 12960 40733 36445 -23485 -23485 MISCELLANEOUS REVENUE 900099 2900 2900 2900 1619793 2900 0 1565392 422924 422924 119600 59800 23920 35880 6665 6665 3576 3576 45290 45290 114435 114435 9167 9167 40119 40119 59641 59641 5588 5588 585 585 8837 8837 MISCELLANEOUS 7545 860 6685 MEMBERSHIPS 1628 1628 COMMUNITY SPONSORSHIPS 1000 1000 846600 483724 280192 82684 43929 445450 405602 405248 514 0 9174 12773 21551384 24559046 61136 56471 22071739 25478988 6838 7703 174855 0 181693 7703 X 21250851 24832090 639195 639195 21890046 25471285 22071739 25478988 773193 2808046 0 X X 0 1 X 1 0 X 261857 359754 495308 150645 51501 1319065 261857 359754 495308 150645 51501 1319065 1319065 372201 163505 345176 413877 480477 1775236 291 30373 2900 33564 3127865 0.42170 0.75700 X PART II LINE 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9936243 2088837 498500 53946 11472634 559510 9424009 47276 9936243 627976 68466 559510 754472 126496 627976 670861 150144 66533 754472 0.99783 0.00217 0.00000 0 0 0 4349849 2808046 36445 2844491 1505358 114435 114435 1619793 768610 36445 36445 732165 114435 114435 846600 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,445. GOLF SCRAMBLE 53693 40733 12960 1000 3500 9216 1920 20809 53693 40733 12960 1000 3500 9216 1920 20809 36445 -23485 0 CASA OF FLOYD COUNTY INC 800 E 8TH ST FL 3 NEW ALBANY IN 471503264 834060613 501(C)(3) 24000 0 CASA NEXT IS A YOUTH-DRIVEN, TRAUMA-INFORMED PROGRAM FOR FOSTER YOUTH AGES 14+. CENTERED AROUND THE YOUTH'S WELL-BEING THE PROGRAM AIMS TO HELP YOUTH BUILD LIFE SKILLS, SET GOALS, AND TAKE OWNERSHIP OF THEIR FUTURE WITH THE SUPPORT OF A CASA (COURT-APPOINTED SPECIAL ADVOCATE). BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LN STE B LOUISVILLE KY 402184520 616057856 501(C)(3) 25000 0 WITH THE SUPPORT OF SOUTHERN INDIANA HEALTH FOUNDATION, 130 YOUNG PEOPLE IN CLARK, FLOYD, AND HARRISON COUNTIES WILL BE PROVIDED WITH VITAL MENTORSHIP. THROUGH MENTORSHIP, YOUTH REPORT IMPROVED OR STABLE MENTAL WELL-BEING, HEALTHY HABITS, AND SOCIAL CONNECTEDNESS WHILE REDUCING/ELIMINATING HARMFUL BEHAVIORS (SUBSTANCE USE, VIOLENCE, ETC. ). FRIENDS OF OPEN DOOR YOUTH SERVICES INC 2524 CORYDON PIKE NEW ALBANY IN 471506126 273032876 501(C)(3) 21650 0 OPEN DOOR YOUTH SERVICES IS REQUESTING FUNDING TO SUPPORT OUR NEW DIRECTIONS AFTER-SCHOOL PREVENTION PROGRAM BY FUNDING A COORDINATOR TO IMPLEMENT THE EVIDENCE-BASED HOPEFUL MINDS MENTAL HEALTH CURRICULUM AND BY CONTINUING OUR KIDS IN THE KITCHEN INITIATIVE-LINKING NUTRITION TO MENTAL HEALTH THROUGH HANDS-ON LESSONS THAT TEACH HEALTHY, MOOD-STABILIZING HABITS. FAMILY SCHOLAR HOUSE INC 403 REG SMITH CIR LOUISVILLE KY 402082746 611285124 501(C)(3) 10000 0 FAMILY SCHOLAR HOUSE REQUESTS SUPPORT TO EXPAND ITS HEALTHY ME! TRAUMA-INFORMED WELLNESS INITIATIVE IN CLARK COUNTY, INDIANA. THROUGH THERAPEUTIC WORKSHOPS, RESILIENCE-BUILDING ACTIVITIES, AND FAMILY ENGAGEMENT SUPPORTS, THE PROGRAM EMPOWERS YOUTH AND FAMILIES IMPACTED BY POVERTY, TRAUMA, AND SYSTEMIC INEQUITIES TO FOSTER HEALING, STRENGTHEN STABILITY, AND ACHIEVE LONG-TERM SELF-SUFFICIENCY. LIFESPRING HEALTH SYSTEMS 460 SPRING ST JEFFERSONVILLE IN 471303452 351097350 501(C)(3) 22000 0 LIFESPRING IS REQUESTING 22,005 TO TRAIN AGENCY CLINICAL TRAINERS AND AGENCY CLINICIANS TO BE CERTIFIED AND ABLE TO TRAIN OTHER STAFF IN COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, AND DIALETICAL BEHAVIORAL THERAPY. ALIGN SOUTHERN INDIANA 300 LAFOLLETTE STATION 161 FLOYDS KNOBS IN 471198300 824323453 501(C)(3) 18000 0 FUNDS TO HOST THE SECOND ANNUAL 2026 SOUTHERN INDIANA INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONFERENCE TO PROVIDE TRAINING ON MENTAL HEALTH EDUCATION FOR SOUTHERN INDIANA EARLY CHILDHOOD PROVIDERS. THIS WOULD INCLUDE EDUCATION, ADVOCACY AND AWARENESS OF THIS IMPORTANT ISSUE FACING THE SECTOR. KERITH FAMILY RECOVERY PO BOX 1575 NEW ALBANY IN 47151 760785022 501(C)(3) 18000 0 FUNDING TO SUPPORT 30 CAMPERS ATTENDING OVERNIGHT BOYS WEEK CAMP FOR KERITH FAMILY RECOVERY'S CAMP KERITH OF SOUTHERN INDIANA, SERVING CHILDREN WHO HAVE EXPERIENCED THE INCARCERATION OF A PARENT OR GUARDIAN AND/OR SUBSTANCE USE IN THEIR HOME. CENTER FOR LAY MINISTRIESBLISS HOUSE 213 E MAPLE ST JEFFERSONVILLE IN 47130 310903413 501(C)(3) 15000 0 WE ARE REQUESTING SUPPORT FOR THE CLM BLISS HOUSE PROGRAM DIRECTOR'S SALARY AND FOR RECOVERY DYNAMICS CURRICULUM TRAINING. OUR STAFF USE THE RECOVERY DYNAMICS CURRICULUM TO HELP OUR RESIDENTS HEAL FROM ADDICTION, TRAUMA, AND/OR MENTAL HEALTH ISSUES BY FOSTERING SELF-AWARENESS, BUILDING RESILIENCE, AND DEVELOPING PRACTICAL COPING SKILLS. CLARKFLOYD SYSTEM OF CARE & PCA 3000 TECHNOLOGY AVE STE 2217 NEW ALBANY IN 47150 351978343 501(C)(3) 50000 0 CLARK/FLOYD SYSTEM OF CARE REQUESTS 85,000 TO PROVIDE INTENSIVE WRAPAROUND SERVICES FOR CHILDREN WITH SEVERE MENTAL ILLNESS IDENTIFIED THROUGH THE CHILD AND ADOLESCENT NEEDS AND STRENGTHS (CANS) ASSESSMENT. FUNDING WILL SUPPORT DIRECT CLINICAL SERVICES, CAREGIVER SUPPORTS, AND TRAINING TO ENSURE TIMELY ACCESS TO CARE AND GREATER FAMILY STABILITY. OUR PLACE DRUG AND ALCOHOL EDUCATION SERVICES IND 400 E SPRING ST NEW ALBANY IN 471502920 311202976 501(C)(3) 12195 0 THIS PROJECT WOULD HELP SUPPORT A PROFESSIONAL COUNSELOR TO PROVIDE SUBSTANCE USE ASSESSMENTS, INTERVENTION GROUPS, AND COUNSELING FOR BOTH ALCOHOL/OTHER DRUGS AND VAPING, AT HIGH SCHOOL AND MIDDLE SCHOOL SITES IN PARTNERSHIP WITH THE NEW ALBANY FLOYD COUNTY SCHOOLS. THIS IS AN EFFORT TO REMOVE BARRIERS TO ACCESSING SERVICES. FAMILY & CHILDREN'S PLACE 525 ZANE STREET LOUISVILLE KY 40203 610549561 501(C)(3) 10000 0 FAMILY & CHILDREN'S PLACE'S OUT OF SCHOOL TIME PROGRAM AT HAZELWOOD MIDDLE SCHOOL PROVIDES SOCIAL-EMOTIONAL SUPPORT, SUBSTANCE ABUSE AND SUICIDE PREVENTION EDUCATION, AND MENTAL HEALTH SUPPORT WITH FAMILY ENGAGEMENT TO IMPROVE STUDENTS' ACADEMIC & SOCIAL LIVES. WE ARE SEEKING FUNDING FOR STAFF SALARIES. FAMILY ARK 101 NOAHS LN JEFFERSONVILLE IN 471305380 351292608 501(C)(3) 30000 0 FAMILY ARK WILL EXPAND TRAUMA-INFORMED CLINICAL SERVICES TO ADDRESS ADDICTION'S IMPACT ON YOUTH, MOTHERS, AND WHOLE FAMILY SYSTEMS. THROUGH COUNSELING, RECOVERY SUPPORT, AND EVIDENCE-BASED TREATMENT, WE WILL STRENGTHEN FAMILIES, PROMOTE HEALING, AND REDUCE CYCLES OF SUBSTANCE USE AND INTERGENERATIONAL TRAUMA IN OUR COMMUNITY. PERSONAL COUNSELING SERVICES INC 1205 APPLEGATE LN CLARKSVILLE IN 471299608 310919635 501(C)(3) 25300 0 WE ARE SEEKING FUNDING TO FOR ONE FULL-TIME PSYCHOTHERAPIST FOR INDIVIDUALS WHO HAVE LOST THEIR MEDICAID BENEFITS, HIRE A FULL-TIME LICENSED ADDICTION COUNSELOR FOR OUR SUBSTANCE USE DISORDER (SUD) PROGRAM. ALLOWING US TO SERVE AN ADDITIONAL 50 CLIENTS (INDIVIDUALS/FAMILIES) PER WEEK, PLUS 10 UNINSURED IOP INDIVIDUALS IN A GROUP. BAYA CORPORATION 757 E LEWIS AND CLARK PKWY STE 806 CLARKSVILLE IN 471297415 812853453 501(C)(3) 20000 0 WITH THIS GRANT, BAYA SEEKS FINANCIAL SUPPORT TO SUSTAIN PROGRAMMING CURRENTLY PROVIDED IN ALL GREATER CLARK COUNTY MIDDLE AND HIGH SCHOOLS, THREE NAFCS SCHOOLS, AND AT THE BAYA CENTER IN CLARKSVILLE. FUNDING WILL COVER PROGRAM COSTS, ENSURING CONTINUED ACCESS TO MENTAL HEALTH, TRAUMA PREVENTION, AND FAMILY SUPPORT SERVICES FOR YOUTH. YOUTH LINK SOUTHERN INDIANA 1740 WILLIAMSBURG DR STE G JEFFERSONVILLE IN 471308066 320015379 501(C)(3) 20000 0 YOUTH LINK SOUTHERN INDIANA REQUESTS 50,000 FROM THE SOUTHERN INDIANA HEALTH FOUNDATION TO SUPPORT THE SCHOOL-BASE THERAPY PROGRAM, WHICH ADDRESSES STUDENTS' MENTAL HEALTH AND EMOTIONAL NEEDS, REMOVES BARRIERS TO LEARNING, AND FOSTERS STUDENT WELL-BEING AND SUCCESS. THIS PROGRAM BRINGS LICENSED THERAPISTS INTO THE SCHOOLS, REMOVING THE NEED FOR TRANSPORTATION. HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION PO BOX 521 CORYDON IN 471120521 202747893 501(C)(3) 40000 0 GENESIS HOUSE REQUESTS FUNDING TO SUPPORT A PEER SUPPORT SPECIALIST TO PROVIDE INDIVIDUALIZED RECOVERY GUIDANCE AND ACCOUNTABILITY. THIS CERTIFIED POSITION SUPPORTS RESIDENTS IN DAY TO DAY FUNCTIONS AND SUPPORTS THEM MAKING GOOD DECISIONS WITH THE CHALLENGES TO CHANGE PREVIOUS BEHAVIORS. THE CENTER FOR WOMEN AND FAMILIES 927 S 2ND ST LOUISVILLE KY 40203 610444846 501(C)(3) 10000 0 THIS PROGRAM WILL SUPPORT RESIDENTS OF CLARK AND FLOYD COUNTIES WHO ARE EXPERIENCING INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE CRISIS INTERVENTION, LEGAL ADVOCACY, CASE MANAGEMENT, SUPPORT GROUPS, AND COMMUNITY-BASE PREVENTION, OUTREACH, AND EDUCATION. THE PROGRAM DIRECTLY ADDRESSES VIOLENCE-RELATED TRAUMA AND ITS IMPACT ON SURVIVORS' HOLISTIC WELL-BEING. 22 CHALLENGE CORPORATION 4263 SUNRISE DR SELLERSBURG IN 471729255 473878261 501(C)(3) 33000 0 22 CHALLENGE CORPORATION REQUESTS 55,600 FROM SIHF SUICIDE PREVENTION AND AWARENESS EVENTS AND PROGRAMS FOR VETERANS, FIRST RESPONDERS AND FAMILIES TO HELP PREVENT SUICIDE AND FOR PTSD HEALING. PROGRAMS INCLUDE HEALING WITHOUT WALLS PROGRAM AT HERO REWARD, HEROES, HORSES AND HOPE, MINDFULNESS PROGRAM AND COMMUNITY OUTREACH. OLIVE TREE RESOURCES 110 E MARKET ST NEW ALBANY IN 471503410 473010935 501(C)(3) 9000 0 OLIVE TREE RESOURCES IS REQUESTING SOUTHERN INDIANA HEALTH FOUNDATION TO SPONSOR 25 TEENS TO GO THROUGH THE TEEN LIFE PROGRAM. THE GRANT FUNDS WOULD ALLOW FOR THE COST TO PARTICIPATE NOT BE A BARRIER FOR FAMILIES AND TEENS WOULD RECEIVE THE NEEDED PREVENTATIVE MENTAL WELLNESS SERVICES, LEADERSHIP DEVELOPMENT, AND MENTORSHIP. 19 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE CPA FIRM AND FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD. THE BOARD THEN FORMALLY APPROVES THE AUDIT AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THESE INDIVIDUALS MUST SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. THE BOARD OR COMMITTEE CONSIDERS ANY DISCLOSED FINANCIAL INTERESTS, DETERMINES WHETHER A CONFLICT EXISTS, AND, IF SO, ADDRESSES THE MATTER IN ACCORDANCE WITH THE PROCEDURES OUTLINED IN THE POLICY. ALL DETERMINATIONS AND ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD OR RELEVANT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.