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Nonprofiteer
← THE DARREN WALLER FOUNDATION INC

Form 990 for tax year 2022

Filed by THE DARREN WALLER FOUNDATION INC.

Totals

Total revenue
$1,006,600
Total expenses
$1,084,955
Contributions and grants received
$710,486
Grants paid
$461,020
Program service revenue
$0
Investment income
$50
Other revenue
$296,064
Total assets, end of year
$174,001
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$174,001
Program services expenses (Part IX)
$682,971
Management and general expenses
$93,847
Fundraising expenses
$308,137
Program service expenses (Part III)
$682,971

Program services were 62.9% 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

    $399,136

  • 1f · All other contributions, gifts and grants

    $311,350

  • 1g · Noncash contributions included above

    $264,830

  • 3 · Investment income

    total $50 · related or exempt $50

  • 8a · Fundraising events: gross income

    $754,285

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

    $399,136

  • 8b · Fundraising events: direct expenses

    $458,221

  • 8c · Net income from fundraising events

    total $296,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $384,700 · program services $384,700

  • 2 · Grants to domestic individuals

    total $76,320 · program services $76,320

  • 11a · Fees: management

    total $296,802 · program services $148,538 · management and general $74,200 · fundraising $74,064

  • 11b · Fees: legal

    total $5,028 · program services $2,514 · management and general $1,257 · fundraising $1,257

  • 11c · Fees: accounting

    total $444 · program services $222 · management and general $111 · fundraising $111

  • 11g · Fees: other

    total $148,871 · program services $26,736 · management and general $3,166 · fundraising $118,969

  • 12 · Advertising and promotion

    total $128,116 · program services $28,997 · management and general $12,941 · fundraising $86,178

  • 17 · Travel

    total $39,383 · program services $12,022 · management and general $1,273 · fundraising $26,088

  • 19 · Conferences, conventions and meetings

    total $873 · program services $723 · management and general $75 · fundraising $75

  • 23 · Insurance

    total $4,418 · program services $2,199 · management and general $824 · fundraising $1,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,338 · end of year $144,727

  • 4 · Accounts receivable

    beginning of year $1,694 · end of year $1,278

  • 8 · Inventories for sale or use

    beginning of year $73,642 · end of year $27,996

  • 27 · Net assets without donor restrictions

    beginning of year $249,674 · end of year $174,001

Mission and programs · 2022

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.

  • WALL TALKS. STUDENTS WHO LACK POSITIVE ADULT INFLUENCES, EXPERIENCE CHANGING SOCIAL ENVIRONMENTS AND DO NOT FIT IN SOCIALLY, ARE AT A HIGHER RISK OF ENGAGING IN SUBSTANCE ABUSE AND MISUSE. THESE WALL TALKS ARE RECORDED AND AVAILABLE IN THE FOUNDATIONS ONLINE COMMUNITY; AS WELL AS PROVIDED TO SCHOOLS, CHURCHES, AND COMMUNITY CENTERS. ON SEPTEMBER 27, 2022, DARREN WALLER AND THE FOUNDATION PROVIDED A SPEECH, HIS WALL TALK, TO NEARLY 300 SERVICE MEN AND WOMEN AT THE NELLIS AIR FORCE BASE IN NEVADA.

    Expenses $617,572 · Grants $461,020

  • AGAINST THE WALL FUND - FOCUSED ON THE TREATMENT MANDATE OF THE FOUNDATION'S MISSION. AGAINST THE WALL IS A GRANT PROGRAM THAT WILL PROVIDE GRANTS TO QUALIFYING FAMILIES WHO CANNOT AFFORD A PORTION OR THE ENTIRETY OF THE 30-DAY TREATMENT FOR THEIR DEPENDENT'S (AGES 18 - 26) ADDICTION. THE PROGRAM WILL INITIALLY SERVE INDIVIDUALS LIVING IN NEVADA AND TREATMENT WILL TAKE PLACE IN NEVADA ADDICTION TREATMENT FACILITIES. THE PROGRAM ALSO PROVIDES GRANTS FOR INDIVIDUALS TO RECEIVE AFTERCARE FOLLOWING THEIR INPATIENT TREATMENT, INCLUDING SOBER LIVING HOUSING AND INTENSIVE OUTPATIENT PROGRAMS.

    Expenses $24,668

  • 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 $40,731

As filed on the 2022 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
    3

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202303179349302230

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