Form 990 for tax year 2023
Filed by DXT THERAPEUTIC FOUNDATION INC.
Totals
- Total revenue
- $306,377
- Total expenses
- $286,300
- Contributions and grants received
- $306,377
- Grants paid
- $138,495
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,430
- Total liabilities, end of year
- $71,414
- Net assets or fund balances, end of year
- $10,016
- Program services expenses (Part IX)
- $254,255
- Management and general expenses
- $18,058
- Fundraising expenses
- $13,987
- Program service expenses (Part III)
- $254,255
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$306,377
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $138,495 · program services $138,495
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $13,620 · program services $13,620
-
5 · Compensation of officers, directors and key employees
total $26,715 · program services $26,715
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,991 · program services $14,323 · management and general $3,668
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $497 · program services $348 · management and general $149
-
10 · Payroll taxes
total $4,111 · program services $3,763 · management and general $348
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $740 · management and general $740
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,813 · fundraising $12,813
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,782 · program services $24,035 · management and general $2,747
-
12 · Advertising and promotion
total $1,850 · program services $1,850
-
13 · Office expenses
total $4,749 · program services $3,224 · management and general $950 · fundraising $575
-
14 · Information technology
total $2,440 · program services $1,708 · management and general $488 · fundraising $244
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,596 · program services $12,317 · management and general $5,279
-
17 · Travel
total $157 · program services $157
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
20 · Interest
total $946 · management and general $946
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,771 · program services $9,771
-
23 · Insurance
total $0
-
24a · Other expenses: CORPORATE EVENTS
total $2,269 · program services $1,588 · management and general $454 · fundraising $227
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $1,357 · program services $950 · management and general $407
-
24c · Other expenses: Printing and Publications
total $1,062 · program services $743 · management and general $212 · fundraising $107
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,000 · management and general $1,000
-
24e · All other expenses
total $839 · program services $148 · management and general $670 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,939 · end of year $42,346
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,855
-
10b · Land, buildings and equipment: accumulated depreciation
$9,771
-
10c · Land, buildings and equipment, net
end of year $39,084
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $69,000
-
25 · Other liabilities
end of year $2,414
-
27 · Net assets without donor restrictions
beginning of year -$10,061 · end of year $10,016
Mission and programs · 2023
Mission
DXT THERAPEUTIC FOUNDATION, INC. PROVIDES QUALITY MENTAL HEALTH TO INDIVIDUALS AND FAMILIES IN EFFORTS FOR THEM TO BECOME SELF-EMPOWERING, DEVELOP STRENGTH WITHIN, AND LIVE A HEALTH AND PRODUCTIVE LIFE.
-
The DXT Therapeutic Foundations mission is to create a quality mental health service ecosystem for individuals and families in disadvantaged communities to aid them in accomplishing the goal of leading healthy, productive lives.
Expenses $254,255 · Grants $306,377
As filed on the 2023 return.
Listed in Part VII
-
Michelle Hare DiggsMICHELLE HARE DIGGS
President & CEO
- Total calculated
- $40,335
- From this org
- $40,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317630
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