Totals
- Total revenue
- $416,439
- Total expenses
- $374,734
- Contributions and grants received
- $413,595
- Grants paid
- $130,358
- Program service revenue
- $0
- Investment income
- $1,941
- Other revenue
- $903
- Total assets, end of year
- $411,153
- Total liabilities, end of year
- $5,102
- Net assets or fund balances, end of year
- $406,051
- Program services expenses (Part IX)
- $273,426
- Management and general expenses
- $95,655
- Fundraising expenses
- $5,653
- Program service expenses (Part III)
- $273,426
Program services were 73.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$413,595
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,941 · related or exempt $0 · unrelated business $0 · excluded $1,941
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $903 · related or exempt $903 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,825 · program services $12,825
-
2 · Grants to domestic individuals
total $117,533 · program services $117,533
-
5 · Compensation of officers, directors and key employees
total $63,923 · program services $43,657 · management and general $17,163 · fundraising $3,103
-
7 · Other salaries and wages
total $37,949 · program services $25,918 · management and general $10,189 · fundraising $1,842
-
9 · Other employee benefits
total $8,176 · program services $0 · management and general $8,176 · fundraising $0
-
10 · Payroll taxes
total $8,460 · program services $5,711 · management and general $2,041 · fundraising $708
-
11c · Fees: accounting
total $6,889 · program services $0 · management and general $6,889 · fundraising $0
-
11g · Fees: other
total $47,669 · program services $33,261 · management and general $14,408 · fundraising $0
-
12 · Advertising and promotion
total $225 · program services $0 · management and general $225 · fundraising $0
-
13 · Office expenses
total $1,693 · program services $595 · management and general $1,098 · fundraising $0
-
14 · Information technology
total $12,236 · program services $0 · management and general $12,236 · fundraising $0
-
16 · Occupancy
total $3,510 · program services $0 · management and general $3,510 · fundraising $0
-
17 · Travel
total $35,015 · program services $30,018 · management and general $4,997 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,340 · program services $0 · management and general $1,340 · fundraising $0
-
23 · Insurance
total $1,690 · program services $0 · management and general $1,690 · fundraising $0
-
24a · Other expenses: TRAINING AND DEVELOPMENT
total $10,774 · program services $0 · management and general $10,774 · fundraising $0
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $4,827 · program services $3,908 · management and general $919 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,127 · end of year $206,510
-
2 · Savings and temporary cash investments
beginning of year $175,182 · end of year $120,882
-
9 · Prepaid expenses and deferred charges
end of year $121
-
10a · Land, buildings and equipment: cost or other basis
$6,698
-
10b · Land, buildings and equipment: accumulated depreciation
$5,708
-
10c · Land, buildings and equipment, net
beginning of year $2,329 · end of year $990
-
11 · Investments: publicly traded securities
beginning of year $36,745 · end of year $82,650
-
17 · Accounts payable and accrued expenses
beginning of year $4,701 · end of year $5,102
-
27 · Net assets without donor restrictions
beginning of year $374,682 · end of year $406,051
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE DARRELLE REVIS FOUNDATION IS COMMITTED TO TACKLING CHILDHOOD HUNGER BY ASSISTING FAMILIES WITH TOOLS TO LIVE A HEALTHY LIFESTYLE.
-
POWER PAK - PROVIDES HEALTHY, TASTY FOOD THAT SCHOOL-AGED CHILDREN TAKE HOME ON WEEKENDS DURING THE SCHOOL YEAR. IT CONTAINS NUTRITIOUS, EASY TO PREPARE FOODS, AS WELL AS SNACKS. THE PAK BREAKS DOWN INTO FOUR HEALTHY MEALS AND TWO SNACKS.
Expenses $124,487 · Grants $67,533
-
H2 FUN FEST - HUNGER & HEALTH (H2 FUN FEST) IS A FUN FILLED DAY THAT SERVES AS A RESOURCE TO ASSIST FAMILIES BY PROVIDING EDUCATION AND MOTIVATION THAT SUPPORTS HEALTHY EATING AND REGULAR PHYSICAL ACTIVITY.
Expenses $52,622
-
SCHOLARSHIPS - PROVIDES $5,000 SCHOLARSHIPS TO TEN HIGH SCHOOL SENIORS ATTENDING A HISTORICALLY BLACK COLLEGE OR UNIVERSITY. APPLICATIONS WERE RECEIVED FROM ALL OVER THE UNITED STATES.
Expenses $50,000 · Grants $50,000
-
COMMUNITY SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO LOCAL COMMUNITY AND YOUTH ORGANIZATIONS.
Expenses $46,317 · Grants $12,852
As filed on the 2022 return.
Listed in Part VII
-
Tamu GilbertTAMU GILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $58,500
- From this org
- $58,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana AskewDIANA ASKEW
CFO
- Total calculated
- $5,423
- From this org
- $5,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David MikeDAVID MIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jay WashingtonJAY WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Darrelle RevisDARRELLE REVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mark GilbertMARK GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312125
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