Totals
- Total revenue
- $306,856
- Total expenses
- $337,302
- Contributions and grants received
- $306,856
- Grants paid
- $14,397
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,939
- Total liabilities, end of year
- $29,852
- Net assets or fund balances, end of year
- $141,087
- Program services expenses (Part IX)
- $260,967
- Management and general expenses
- $51,626
- Fundraising expenses
- $24,709
- Program service expenses (Part III)
- $260,967
Program services were 77.4% 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
$306,856
-
1g · Noncash contributions included above
$71,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $14,397 · program services $14,397
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,840 · management and general $6,840
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,599 · program services $3,360 · fundraising $8,239
-
13 · Office expenses
total $31,767 · program services $1,649 · management and general $22,053 · fundraising $8,065
-
14 · Information technology
total $11,847 · management and general $4,926 · fundraising $6,921
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,225 · management and general $7,225
-
17 · Travel
total $53,311 · program services $47,973 · management and general $5,338
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,875 · program services $46,875
-
23 · Insurance
total $1,771 · program services $1,659 · management and general $112
-
24a · Other expenses: TRAILER EXPENSE
total $65,644 · program services $65,644
-
24b · Other expenses: FEES AND CHARGES
total $5,132 · management and general $5,132
-
24c · Other expenses: SUPPLIES
total $80,894 · program services $79,410 · fundraising $1,484
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,190 · end of year $61,691
-
4 · Accounts receivable
end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$269,916
-
10b · Land, buildings and equipment: accumulated depreciation
$160,678
-
10c · Land, buildings and equipment, net
beginning of year $63,343 · end of year $109,238
-
17 · Accounts payable and accrued expenses
end of year $29,852
-
27 · Net assets without donor restrictions
beginning of year $2,622 · end of year -$60,658
-
28 · Net assets with donor restrictions
beginning of year $168,911 · end of year $201,745
Mission and programs · 2023
Mission
.TO PROVIDE IMMEDIATE DISASTER RELIEF AND HUMANITARIAN AID HERE IN THE UNITED STATES AND WORLDWIDE, TO THOSE VICTIMS WHO HAVE, AND CONTINUE SUFFERING FROM THE EFFECTS OF DISASTERS, NATURAL OR MAN-MADE WHILE USING HIGH ETHICAL STANDARDS.
Activities or mission (Part I)
TO PROVIDE SHELTER, CLEAN WATER SYSTEMS, TOOLS, MOSQUITO NETS AND OTHER ITEMS TO SURVIVORS OF DISASTERS. DAUSA ALSO PARTNERS WITH OTHERS TO PROVIDE WATER FILTRATION PROJECTS WHEREVER NEEDED.
-
PROVIDE IMMEDIATE DISASTER RELIEF AND HUMANITARIAN AID HERE IN THE UNITED STATES AND WORLDWIDE TO THOSE VICTIMS WHO HAVE AND CONTINUE SUFFERING FROM THE EFFECTS OF DISASTERS, NATURAL OR MAN-MADE USING HIGH ETHICAL STANDARDS AND THE ROTARY 4-WAY TEST.
Expenses $260,967
As filed on the 2023 return.
Listed in Part VII
-
Pdg Robert GrillPDG ROBERT GRILL
PRESIDENT, CEO
- Total calculated
- $0
- Hours/week
- 40
-
William DuboyceWILLIAM DUBOYCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jan RoasaJAN ROASA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth Larry AgeeKENNETH LARRY AGEE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Wayne R BeaumierWAYNE R BEAUMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Beuce SchultesBEUCE SCHULTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Daniel CrawfordDANIEL CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Dave RoasaDAVE ROASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Craig WolfeCRAIG WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Arthur W HodgeARTHUR W HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Patrick LesleyPATRICK LESLEY
CO DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Wayne GerlockWAYNE GERLOCK
CO DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Carl HassettCARL HASSETT
CO DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Russel KoonRUSSEL KOON
CO DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Kelsey MitchellKELSEY MITCHELL
CO DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349302262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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