Totals
- Total revenue
- $159,839
- Total expenses
- $151,682
- Contributions and grants received
- $159,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $149,182
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,182
- Program services expenses (Part IX)
- $151,332
- Management and general expenses
- $350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,332
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$159,839
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,840 · program services $42,840 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $350 · program services $0 · management and general $350 · fundraising $0
-
13 · Office expenses
total $30,770 · program services $30,770 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,073 · program services $13,073 · management and general $0 · fundraising $0
-
17 · Travel
total $11,473 · program services $11,473 · management and general $0 · fundraising $0
-
24a · Other expenses: GIFTS
total $250 · program services $250 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM
total $35,948 · program services $35,948 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $16,978 · program services $16,978 · management and general $0 · fundraising $0
-
24d · Other expenses: telephone
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $149,182
-
27 · Net assets without donor restrictions
end of year $149,182
Mission and programs · 2023
Mission
DMI personnel provided more than 300 different community (educational) presentations, produced 4 major fundraising events including the LIFE Walk/Run and the Organ Donor Drive.
-
DMI PROVIDED TO MORE THAN 300 COMMUNITY AGENCIES AND ORGANIZATIONS (educational) presentations, produced 4 major fundraising events including the LIFE Walk/Run and the Organ Donor Drive.
Expenses $151,332 · Revenue $159,839
As filed on the 2023 return.
Listed in Part VII
-
Jason Denny MDJASON DENNY MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Victor GreenVICTOR GREEN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
LaMONT HAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Carla Spight-MackeyCARLA SPIGHT-MACKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Leslie AndrewsLESLIE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amal Berry-BrownAMAL BERRY-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles BrownCHARLES BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin Chan MDKEVIN CHAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nadine CookNADINE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Patrick GahagenREV PATRICK GAHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gloria GavenGLORIA GAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Artelia GriggsARTELIA GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Annette JoeANNETTE JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anita Moncrease MDANITA MONCREASE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eunice MooreEUNICE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Silas P Norman MDSILAS P NORMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GREG POLKRPhMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sylvia Ross-Sherrill DDSSYLVIA ROSS-SHERRILL DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael D Russell EsqMICHAEL D RUSSELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410929349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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