Totals
- Total revenue
- $293,187
- Total expenses
- $293,187
- Contributions and grants received
- $525,151
- Grants paid
- $283,794
- Program service revenue
- $0
- Investment income
- $4,629
- Other revenue
- -$236,593
- Total assets, end of year
- $121,271
- Total liabilities, end of year
- $121,271
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $286,642
- Management and general expenses
- $6,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,642
Program services were 97.8% 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
$497,617
-
1f · All other contributions, gifts and grants
$27,534
-
3 · Investment income
total $4,629 · excluded $4,629
-
8a · Fundraising events: contributions included on line 1c
$497,617
-
8b · Fundraising events: direct expenses
$236,593
-
8c · Net income from fundraising events
total -$236,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $283,794 · program services $283,794
-
11c · Fees: accounting
total $1,199 · management and general $1,199
-
12 · Advertising and promotion
total $1,555 · management and general $1,555
-
14 · Information technology
total $590 · management and general $590
-
23 · Insurance
total $775 · management and general $775
-
24a · Other expenses: GIVE SMART FEE
total $2,645 · program services $2,645
-
24b · Other expenses: TRANSACTION FEES
total $2,426 · management and general $2,426
-
24c · Other expenses: REGISTRATION FEES
total $203 · program services $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,318 · end of year $80,771
-
4 · Accounts receivable
beginning of year $20,000 · end of year $40,500
-
17 · Accounts payable and accrued expenses
beginning of year $6,880 · end of year $24,919
-
18 · Grants payable
beginning of year $35,438 · end of year $96,352
Mission and programs · 2025
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 ALZHEIMER'S DISEASE.
-
THE DAVID MOORE FOUNDATION CONTRIBUTED OVER 200,000 TO NON PROFIT ORGANIZATIONS THAT SUPPORT OUR MISSION IN 2025 BY A SILENT AUCTION EVENT IN THE SPRING IN CHARLOTTE, NC. AND A CORPORATE GOLF EVENT IN THE FALL IN CHARLOTTE, NC.
Expenses $286,642 · Grants $283,794
As filed on the 2025 return.
Listed in Part VII
-
Duane ChurchDUANE CHURCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine ChurchKATHERINE CHURCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deirta FoodyDEIRTA FOODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KnoxJENNIFER KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RayJEFF RAY
DIRECTOR
- 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
-
$115,000
CHARITABLE
-
$107,880
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640559349300904
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