Form 990 for tax year 2024
Filed by THE DEA EDUCATIONAL FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,444,218 changed to $1,259,534
Totals
- Total revenue
- $1,215,576
- Total expenses
- $1,444,218
- Contributions and grants received
- $1,209,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,348
- Other revenue
- $145
- Total assets, end of year
- $237,843
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $230,843
- Program services expenses (Part IX)
- $1,109,272
- Management and general expenses
- $52,113
- Fundraising expenses
- $98,149
- Program service expenses (Part III)
- $1,109,272
Program services were 76.8% 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.
-
1e · Government grants (contributions)
$476,870
-
1f · All other contributions, gifts and grants
$732,213
-
3 · Investment income
total $4,955 · excluded $4,955
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,368
-
7b · Less cost or other basis and sales expenses
securities $975
-
7c · Gain or loss
securities $1,393
-
7d · Net gain or loss
total $1,393 · excluded $1,393
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $145 · excluded $145
-
11e · Other revenue, total
$145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,684
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,435 · program services $1,886 · management and general $7,549
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,222 · program services $7,742 · fundraising $5,480
-
13 · Office expenses
total $614 · program services $614
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,955 · program services $10,817 · management and general $1,138
-
24a · Other expenses: Consulting fees
total $448,658 · program services $393,395 · management and general $18,329 · fundraising $36,934
-
24b · Other expenses: Youth Dance Program
total $283,181 · program services $283,181
-
24c · Other expenses: Operation Engagement
total $150,019 · program services $150,019
-
24d · Other expenses: Sports Program Expenses
total $131,515 · program services $131,515
-
24e · All other expenses
total $210,935 · program services $130,103 · management and general $25,097 · fundraising $55,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,341 · end of year $183,997
-
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
$960,670
-
10b · Land, buildings and equipment: accumulated depreciation
$960,670
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $48,582 · end of year $53,846
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $8,122 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $274,801 · end of year $58,377
-
28 · Net assets with donor restrictions
end of year $172,466
Mission and programs · 2024
Mission
To educate the public about drugs, drug abuse and drug laws.
-
To educate the public about drugs, drug abuse and drug laws
Expenses $1,109,272
As filed on the 2024 return.
Listed in Part VII
-
Jill Roberts
President & CEO
- Total calculated
- $184,684
- From this org
- $184,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $184,684
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,684
-
Thomas Harrigan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carol Safir
Director
- Total calculated
- $0
- Hours/week
- 0
-
James McGivney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles Blau
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carl Jenkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert C Bonner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Haywood Talcove
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Crock
Director
- Total calculated
- $0
- Hours/week
- 0
-
Walter Wang
Director
- Total calculated
- $0
- Hours/week
- 0
-
John DeLena
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sue Thau
Director
- Total calculated
- $0
- Hours/week
- 0
-
Helen Mars
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Yamaki
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Tandy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Coleen Maloof
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marshall Fisher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hon Michele Leonhart
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dan Salter
Director
- Total calculated
- $0
- Hours/week
- 0
-
E J Milken
Director
- Total calculated
- $0
- Hours/week
- 0
-
Asa Hutchinson
Director
- Total calculated
- $0
- Hours/week
- 0
-
John C Lawn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Canales
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Hulsey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Timothy J Shea
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donnie R Marshall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Francis B Mullen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason Sundby
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Sabet
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lewis Rice
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Staffieri
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349302639
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