Totals
- Total revenue
- $243,229
- Total expenses
- $243,230
- Contributions and grants received
- $469,517
- Grants paid
- $237,845
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$226,288
- Total assets, end of year
- $42,318
- Total liabilities, end of year
- $42,318
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $241,305
- Management and general expenses
- $1,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,305
Program services were 99.2% 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
$443,051
-
1f · All other contributions, gifts and grants
$26,466
-
8a · Fundraising events: contributions included on line 1c
$443,051
-
8b · Fundraising events: direct expenses
$226,288
-
8c · Net income from fundraising events
total -$226,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,845 · program services $237,845
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
23 · Insurance
total $775 · management and general $775
-
24a · Other expenses: GIVE SMART FEE
total $2,246 · program services $2,246
-
24b · Other expenses: CREDIT CARD READER
total $485 · program services $485
-
24c · Other expenses: WEBSITE
total $416 · program services $416
-
24d · Other expenses: REGISTRATION FEES
total $313 · program services $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,818 · end of year $22,318
-
4 · Accounts receivable
end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,225 · end of year $6,880
-
18 · Grants payable
beginning of year $19,592 · end of year $35,438
-
27 · Net assets without donor restrictions
beginning of year $1
Mission and programs · 2024
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 ALZHEIMERS DISEASE. CURRENTLY WE HAVE 2 EVENTS PER YEAR: CORPORATE GOLF TOURNAMENT USUALLY IN THE FALL AND SILENT AUCTION USUALLY IN THE SPRING. ALL NET PROCEEDS GO TO NONPROFITS THAT SUPPORT OUR MISSION. THE MAJORITY OF OUR PROCEEDS ARE GENERATED VIA THE GOLF TOURNAMENT
-
THE DAVID MOORE FOUNDATION CONTRIBUTED OVER 215,000 TO NONPROFIT ORGANIZATIONS THAT SUPPORT OUR MISSION IN 2024.
Expenses $241,305 · Grants $237,845
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DUANE CHURCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE CHURCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEITA FOODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF RAY
BOARD MEMBER
- 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
-
$139,676
CHARITABLE
-
$98,169
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540529349300249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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