Skip to content
Nonprofiteer
← THE DARREN WALLER FOUNDATION INC

Form 990 for tax year 2024

Filed by THE DARREN WALLER FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 4 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$295,812 changed to $317,095
Total expenses
$354,171 changed to $375,454
Contributions and grants received
$180,619 changed to $239,159
Program service revenue
$0 changed to $7,875
Investment income
$0 changed to $9,625
Other revenue
$115,193 changed to $60,436
Program services expenses
$220,910 changed to $235,066
Fundraising expenses
$129,778 changed to $136,905
Program service expenses (Part III)
$220,910 changed to $235,066

Totals

Total revenue
$317,095
Total expenses
$375,454
Contributions and grants received
$239,159
Grants paid
$127,986
Program service revenue
$7,875
Investment income
$9,625
Other revenue
$60,436
Total assets, end of year
$115,990
Total liabilities, end of year
-$22,746
Net assets or fund balances, end of year
$138,736
Program services expenses (Part IX)
$235,066
Management and general expenses
$3,483
Fundraising expenses
$136,905
Program service expenses (Part III)
$235,066

Program services were 62.6% 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

    $187,099

  • 1f · All other contributions, gifts and grants

    $52,060

  • 1g · Noncash contributions included above

    $221,059

  • 2a · Program service revenue

    total $9,625 · related or exempt $9,625

  • 2b · Program service revenue

    total -$1,750 · related or exempt -$1,750

  • 3 · Investment income

    total $9,625 · related or exempt $9,625

  • 8a · Fundraising events: gross income

    $227,305

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

    $187,099

  • 8b · Fundraising events: direct expenses

    $166,869

  • 8c · Net income from fundraising events

    total $60,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $67,986 · program services $67,986

  • 11a · Fees: management

    total $120,817 · program services $90,280 · fundraising $30,537

  • 11b · Fees: legal

    total $1,458 · program services $1,075 · management and general $143 · fundraising $240

  • 11c · Fees: accounting

    total $152 · management and general $57 · fundraising $95

  • 11g · Fees: other

    total $70,450 · program services $732 · management and general $225 · fundraising $69,493

  • 12 · Advertising and promotion

    total $39,888 · program services $14,655 · management and general $2,473 · fundraising $22,760

  • 17 · Travel

    total $13,142 · program services $338 · fundraising $12,804

  • 23 · Insurance

    total $1,561 · management and general $585 · fundraising $976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,022 · end of year $79,542

  • 2 · Savings and temporary cash investments

    beginning of year $3,880 · end of year $1,998

  • 4 · Accounts receivable

    beginning of year $1,423 · end of year $2,212

  • 8 · Inventories for sale or use

    beginning of year $50,714 · end of year $32,238

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,056 · end of year -$22,746

  • 27 · Net assets without donor restrictions

    beginning of year $197,095 · end of year $138,736

Mission and programs · 2024

Mission

THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY.

  • WESTCARE VISIT - THE FOUNDATION'S PARTNERSHIP WITH WESTCARE NEVADA TO REACH WOMEN AGES 18 TO 26 WHO ARE DESPERATE FOR INPATIENT TREATMENT BUT AT RISK OF LOSING CUSTODY OF THEIR CHILDREN IF THEY SEEK TREATMENT. ON TUESDAY, DECEMBER 10, 2024 DARREN WALLER STOPPED BY WESTCARE NEVADA TO GIVE A MINI WALL TALK AND MEET THE PATIENTS.

    Expenses $143,612 · Grants $127,986

  • AGAINST THE WALL IS A GRANT PROGRAM THAT AIMS TO PROVIDE A HAND-UP TO DRUG AND ALCOHOL USERS SEEKING CLINICAL TREATMENT AND RECOVERY FOR THEIR ADDICTION. FACILITATED THROUGH PARTNER CLINICS IN GREATER LAS VEGAS, THE DARREN WALLER FOUNDATION WILL PROVIDE GRANTS TO ELIGIBLE AND APPROVED RECOVERY PATIENTS WHO NEED ASSISTANCE IN PAYING FOR TREATMENT.

    Expenses $1,231

  • GENERAL ASSISTANCE TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY.

    Expenses $90,223

As filed on the 2024 return.

Listed in Part VII

  • Deanna Prentice

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terry Prentice

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charlena Waller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Darren Waller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202513259349300241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.