Form 990 for tax year 2022
Filed by DEFENSE INTELLIGENCE MEMORIAL FOUNDATION.
Totals
- Total revenue
- $129,506
- Total expenses
- $81,502
- Contributions and grants received
- $219,783
- Grants paid
- $66,408
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$90,277
- Total assets, end of year
- $452,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $452,290
- Program services expenses (Part IX)
- $66,659
- Management and general expenses
- $14,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,659
Program services were 81.8% 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
$109,500
-
1f · All other contributions, gifts and grants
$110,283
-
8a · Fundraising events: gross income
$11,450
-
8a · Fundraising events: contributions included on line 1c
$109,500
-
8b · Fundraising events: direct expenses
$101,727
-
8c · Net income from fundraising events
total -$90,277 · unrelated business $0 · excluded -$90,277
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,408 · program services $66,408
-
11b · Fees: legal
total $794 · program services $0 · management and general $794 · fundraising $0
-
11c · Fees: accounting
total $11,300 · program services $0 · management and general $11,300 · fundraising $0
-
13 · Office expenses
total $240 · program services $0 · management and general $240 · fundraising $0
-
14 · Information technology
total $977 · program services $0 · management and general $977 · fundraising $0
-
17 · Travel
total $51 · program services $51 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,732 · program services $200 · management and general $1,532 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,004 · end of year $452,290
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $397 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $393,607 · end of year $452,290
Mission and programs · 2022
Mission
To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy.
-
DIMF DISTRIBUTED TWO (2) SCHOLARSHIPS DURING 2022 TO THE FAMILIES OF DEFENSE INTELLIGENCE OFFICERS KILLED IN THE LINE OF DUTY.
Expenses $66,659 · Grants $66,408
As filed on the 2022 return.
Listed in Part VII
-
BRIAN DRAKE
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 15
-
MICHAEL MAPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHARINA MCFARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WERTHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GOURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM DONNELLY
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY VOTAW
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
KURT SHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HARRY GRAY
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300008
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