Totals
- Total revenue
- $217,697
- Total expenses
- $279,588
- Contributions and grants received
- $217,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $273,834
- Management and general expenses
- $5,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,834
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$217,697
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $4,471 · program services $0 · management and general $4,471 · fundraising $0
-
16 · Occupancy
total $16,591 · program services $16,591 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: GIFTS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM
total $149,054 · program services $149,054 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $13,254 · program services $12,895 · management and general $359 · fundraising $0
-
24d · Other expenses: telephone
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $96,218 · program services $95,294 · management and general $924 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,125
-
27 · Net assets without donor restrictions
beginning of year $276,125
Mission and programs · 2025
Mission
DMI personnel provided more than 300 different community (educational) presentations, produced 4 major fundraising events including the LIFE Walk/Run and the Organ Donor Drive.
-
DMI PROVIDED TO MORE THAN 300 COMMUNITY AGENCIES AND ORGANIZATIONS (educational) presentations, produced 4 major fundraising events including the LIFE Walk/Run and the Organ Donor Drive.
Expenses $273,834 · Revenue $217,697
As filed on the 2025 return.
Listed in Part VII
-
SILAS P NORMAN MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
NADINE COOK
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
LaMONT HAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
ARTELIA GRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
LESLIE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HASENIA ALBANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
AKIL ALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KATRINIA CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TERRA DEFOE PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON DENNY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ERICKA DUDLEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JEROME ESPY SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SHERRIE FARRELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANNETTE JOE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANITA MONCREASE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GREG POLKRPhMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RICCO ROZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL D RUSSELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JESSE SYRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KELLY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PATRICIA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CARLA J SPIGHT-MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EUNICE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2025
- Filed
- 23 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630829349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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