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Nonprofiteer
← DARRELLE REVIS FOUNDATION INC

Form 990 for tax year 2023

Filed by DARRELLE REVIS FOUNDATION INC.

Totals

Total revenue
$411,942
Total expenses
$449,603
Contributions and grants received
$407,578
Grants paid
$98,237
Program service revenue
$0
Investment income
$4,362
Other revenue
$2
Total assets, end of year
$390,529
Total liabilities, end of year
$10,781
Net assets or fund balances, end of year
$379,748
Program services expenses (Part IX)
$334,209
Management and general expenses
$99,265
Fundraising expenses
$16,129
Program service expenses (Part III)
$334,209

Program services were 74.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $407,578

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,362 · related or exempt $0 · unrelated business $0 · excluded $4,362

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $2 · related or exempt $2 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,216 · program services $94,216

  • 2 · Grants to domestic individuals

    total $4,021 · program services $4,021

  • 5 · Compensation of officers, directors and key employees

    total $96,893 · program services $67,825 · management and general $24,223 · fundraising $4,845

  • 7 · Other salaries and wages

    total $79,899 · program services $46,240 · management and general $23,970 · fundraising $9,689

  • 9 · Other employee benefits

    total $18,740 · management and general $18,740

  • 10 · Payroll taxes

    total $14,505 · program services $9,346 · management and general $3,564 · fundraising $1,595

  • 11c · Fees: accounting

    total $6,937 · management and general $6,937

  • 11g · Fees: other

    total $28,568 · program services $26,828 · management and general $1,740

  • 12 · Advertising and promotion

    total $2,629 · program services $1,696 · management and general $933

  • 13 · Office expenses

    total $9,062 · program services $7,171 · management and general $1,891

  • 14 · Information technology

    total $10,453 · management and general $10,453

  • 16 · Occupancy

    total $3,954 · management and general $3,954

  • 17 · Travel

    total $38,304 · program services $37,859 · management and general $445

  • 19 · Conferences, conventions and meetings

    total $68 · management and general $68

  • 22 · Depreciation, depletion and amortization

    total $1,128 · program services $588 · management and general $540

  • 23 · Insurance

    total $1,807 · management and general $1,807

  • 24a · Other expenses: PROGRAM EXPENSES

    total $30,540 · program services $30,540 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATED GOODS

    total $7,879 · program services $7,879 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,510 · end of year $166,840

  • 2 · Savings and temporary cash investments

    beginning of year $120,882 · end of year $117,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121 · end of year $231

  • 10a · Land, buildings and equipment: cost or other basis

    $11,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,837

  • 10c · Land, buildings and equipment, net

    beginning of year $990 · end of year $4,206

  • 11 · Investments: publicly traded securities

    beginning of year $82,650 · end of year $101,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,102 · end of year $10,781

  • 27 · Net assets without donor restrictions

    beginning of year $406,051 · end of year $379,748

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE DARRELLE REVIS FOUNDATION IS COMMITTED TO TACKLING CHILDHOOD HUNGER BY ASSISTING FAMILIES WITH TOOLS TO LIVE A HEALTHY LIFESTYLE.

  • POWER PAK - PROVIDES HEALTHY, TASTY FOOD THAT SCHOOL-AGED CHILDREN TAKE HOME ON WEEKENDS DURING THE SCHOOL YEAR. IT CONTAINS NUTRITIOUS, EASY TO PREPARE FOODS, AS WELL AS SNACKS. THE PAK BREAKS DOWN INTO FOUR HEALTHY MEALS AND TWO SNACKS.

    Expenses $98,250 · Grants $14,353

  • HBCU SCHOLARSHIPS - PROVIDE $5000 SCHOLARSHIPS TO 20 STUDENTS ATTENDING HBCUs.

    Expenses $83,982 · Grants $29,235

  • GENERAL PROGRAM - COMMUNITY SUPPORT, PROVIDE FINANCIAL ASSISTANCE TO LOCAL COMMUNITY AND YOUTH ORGANIZATIONS.

    Expenses $81,239 · Grants $53,008

  • H2 FUN FEST AND PROGRAM EVENTS - HUNGER & HEALTH (H2 FUN FEST) IS A FUN FILLED DAY THAT SERVES AS A RESOURCE TO ASSIST FAMILIES BY PROVIDING EDUCATION AND MOTIVATION THAT SUPPORTS HEALTHY EATING AND REGULAR PHYSICAL ACTIVITY.

    Expenses $70,738 · Grants $1,641

As filed on the 2023 return.

Listed in Part VII

  • Tamu Gilbert

    EXECUTIVE DIRECTOR

    Total calculated
    $47,000
    From this org
    $47,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Askew

    CFO

    Total calculated
    $47,000
    From this org
    $47,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • David Mike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jay Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Darrelle Revis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark Gilbert

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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

  • PERFECT GIFT LLC

    $12,764

    CHRISTMAS GIFT CARD GIVEAWAY

  • PRO FOOTBALL HALL OF FAME

    $11,003

    GENERAL SUPPORT

  • HAMPTON UNIVERSITY

    $10,000

    SCHOLARSHIP

  • NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY

    $10,000

    SCHOLARSHIP

  • ANTONY TRAVEL

    $6,684

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520239349301412

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