Totals
- Total revenue
- $1,575,839
- Total expenses
- $1,484,159
- Contributions and grants received
- $1,575,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $477,885
- Total liabilities, end of year
- $375,087
- Net assets or fund balances, end of year
- $102,798
- Program services expenses (Part IX)
- $1,476,694
- Management and general expenses
- $7,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,476,694
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,316,473
-
1f · All other contributions, gifts and grants
$259,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,635 · program services $138,635
-
8 · Pension plan contributions
total $5,264 · program services $5,264
-
9 · Other employee benefits
total $27,939 · program services $27,939
-
10 · Payroll taxes
total $10,605 · program services $10,605
-
11g · Fees: other
total $1,036,602 · program services $1,032,039 · management and general $4,563
-
13 · Office expenses
total $4,278 · program services $3,349 · management and general $929
-
14 · Information technology
total $4,820 · program services $4,013 · management and general $807
-
24a · Other expenses: COMPUTER SOFTWARE
total $168,090 · program services $166,924 · management and general $1,166
-
24b · Other expenses: TRAVEL
total $74,041 · program services $74,041
-
24c · Other expenses: FOOD
total $10,560 · program services $10,560
-
24d · Other expenses: RECRUITMENT
total $3,325 · program services $3,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,655 · end of year $293,394
-
4 · Accounts receivable
end of year $184,491
-
17 · Accounts payable and accrued expenses
beginning of year $25,863 · end of year $80,762
-
19 · Deferred revenue
beginning of year $383,674 · end of year $294,325
-
27 · Net assets without donor restrictions
beginning of year $11,118 · end of year $102,798
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
NDRI VENTURES IS FOCUSED ON PROMOTING HEALTHY AND RESILIENT COMMUNITIES BY APPLYING EVIDENCE BASED PRACTICES.
-
HEALTH AND RESILIET COMMUNITIES RESEARCH FOR FIREFIGHTERS AND POLICE OFFICERS
Expenses $1,476,694
As filed on the 2024 return.
Listed in Part VII
-
MARCO MCKITHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 30 related
-
CHRISTINA DONAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
WALKER POSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 30 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640339349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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