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Nonprofiteer
← DAVID MOORE FOUNDATION

Form 990 for tax year 2023

Filed by DAVID MOORE FOUNDATION.

Totals

Total revenue
$197,142
Total expenses
$197,141
Contributions and grants received
$375,989
Grants paid
$192,876
Program service revenue
$0
Investment income
$0
Other revenue
-$178,847
Total assets, end of year
$24,818
Total liabilities, end of year
$24,817
Net assets or fund balances, end of year
$1
Program services expenses (Part IX)
$197,141
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$197,141

Program services were 100.0% 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.

  • 1c · Fundraising events

    $355,236

  • 1f · All other contributions, gifts and grants

    $20,753

  • 8a · Fundraising events: gross income

    $18,995

  • 8a · Fundraising events: contributions included on line 1c

    $355,236

  • 8b · Fundraising events: direct expenses

    $197,842

  • 8c · Net income from fundraising events

    total -$178,847

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $192,876 · program services $192,876

  • 11c · Fees: accounting

    total $1,050 · program services $1,050

  • 24a · Other expenses: GIVE SMART FEE

    total $2,245 · program services $2,245

  • 24b · Other expenses: WEBSITE

    total $767 · program services $767

  • 24c · Other expenses: REGISTRATION FEES

    total $203 · program services $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,028 · end of year $24,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,312 · end of year $5,225

  • 18 · Grants payable

    beginning of year $36,716 · end of year $19,592

  • 27 · Net assets without donor restrictions

    end of year $1

Mission and programs · 2023

Mission

THE DAVID MOORE FOUNDATION IS A NON-PROFIT PUBLIC CHARITY WITH THE MISSION OF RAISING AWARENESS AND FUNDS TO SUPPORT RESEARCH AND CARE OF ALZHEIMER'S DISEASE.

  • THE DAVID MOORE FOUNDATION IS A NON-PROFIT PUBLIC CHARITY WITH THE MISSION OF RAISING AWARENESS AND FUNDS TO SUPPORT RESEARCH AND CARE OF ALZHEIMER'S DISEASE. RAISE MONEY THROUGH 2 EVENTS (GOLF TOURNAMENT AND SILENT AUCTION) AND DIRECT DONATIONS FOR THE BENEFIT OF ALZHEIMER'S ASSOCIATION

    Expenses $197,141 · Grants $192,876

As filed on the 2023 return.

Listed in Part VII

  • Duane Church

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Katherine Church

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Deita Foody

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Ray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2024
IRS schema version
2023v4.0
Source object
202420239349301332

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