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Nonprofiteer
← THE DARREN WALLER FOUNDATION INC

Form 990 for tax year 2023

Filed by THE DARREN WALLER FOUNDATION INC.

Totals

Total revenue
$619,493
Total expenses
$595,273
Contributions and grants received
$297,965
Grants paid
$100,333
Program service revenue
$0
Investment income
$25
Other revenue
$321,503
Total assets, end of year
$195,039
Total liabilities, end of year
-$2,056
Net assets or fund balances, end of year
$197,095
Program services expenses (Part IX)
$339,091
Management and general expenses
$58,414
Fundraising expenses
$197,768
Program service expenses (Part III)
$339,091

Program services were 57.0% 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

    $88,489

  • 1f · All other contributions, gifts and grants

    $209,476

  • 1g · Noncash contributions included above

    $183,032

  • 3 · Investment income

    total $25 · related or exempt $25

  • 8a · Fundraising events: gross income

    $686,170

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

    $88,489

  • 8b · Fundraising events: direct expenses

    $364,667

  • 8c · Net income from fundraising events

    total $321,503

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,320 · program services $70,320

  • 2 · Grants to domestic individuals

    total $30,013 · program services $30,013

  • 11a · Fees: management

    total $197,282 · program services $119,180 · management and general $28,781 · fundraising $49,321

  • 11b · Fees: legal

    total $3,222 · program services $880 · management and general $2,342

  • 11c · Fees: accounting

    total $523 · program services $368 · management and general $155

  • 11g · Fees: other

    total $113,863 · program services $19,357 · management and general $3,588 · fundraising $90,918

  • 12 · Advertising and promotion

    total $159,966 · program services $97,818 · management and general $17,965 · fundraising $44,183

  • 17 · Travel

    total $15,973 · program services $1,155 · management and general $1,728 · fundraising $13,090

  • 23 · Insurance

    total $4,111 · management and general $3,855 · fundraising $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,727 · end of year $139,022

  • 2 · Savings and temporary cash investments

    end of year $3,880

  • 4 · Accounts receivable

    beginning of year $1,278 · end of year $1,423

  • 8 · Inventories for sale or use

    beginning of year $27,996 · end of year $50,714

  • 17 · Accounts payable and accrued expenses

    end of year -$2,056

  • 27 · Net assets without donor restrictions

    beginning of year $174,001 · end of year $197,095

Mission and programs · 2023

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.

  • 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 $197,286 · Grants $79,320

  • BOWLING PARTY - ON SATURDAY, JUNE 24, 2023 DARREN WALLER HOSTED SOME OF HIS AGAINST THE WALL GRANT RECIPIENTS FOR A BOWLING PARTY AT THE GOLD COAST BOWLING CENTER IN LAS VEGAS. SINCE THE FOUNDATIONS INCEPTION IN 2020, DARREN HAS MET SEVERAL OF HIS 52 GRANTEES (AS OF JUNE 2023); HOWEVER, HE WANTED TO INVITE ALL OF THEM TO A BOWLING PARTY TO MEET, CREATE COMMUNITY, AND CONGRATULATE THEM ON THEIR SOBRIETY GIVING SOME OF THEM THE CHANCE TO MEET DARREN FOR THE VERY FIRST TIME.

    Expenses $42,410 · Grants $21,013

  • 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 $99,395

As filed on the 2023 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
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202433179349304368

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