2024-11-15T17:07:13-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990EZ 2023-01-01 264324683 D2L REVOLUTION INC D2LR 6022836382 21001 N TATUM BLVD 1630-162 PHOENIX AZ 85050 KERRY DORTENZIO COO 6022836382 2024-11-14 1 1 SARAH HINTZ P00492291 3037795710 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.D2LREVOLUTION.COM X X 189831 X 189348 354 354 129 189831 196071 17736 26709 6592 69135 316243 -126412 296971 1026 171585 X 281201 163106 20328 52756 301529 215862 4558 44277 296971 171585 X TO PROVIDE REFUGE FOR THE HOPELESS. D2L REVOLUTION INC (DEATH2LIFE) IS A WORLDWIDE NON-PROFIT ORGANIZATION THAT REACHES YOUTH AND ADULTS WHO ARE LIVING IN DARKNESS. D2L EXISTS SPECIFICALLY FOR THE EMOTIONALLY HURT, PHYSICALLY ABUSED, AND SPIRITUALLY STRUGGLING PEOPLE AROUND THE WORLD. WE ARE HERE TO REACH, TEACH, AND GUIDE. 300,000 PEOPLE SERVED IN 2023. 0 25795 25795 MARIO DORTENZIO CEO 50.00 130000 18887 0 KERRY DORTENZIO COO 15.00 43998 3186 0 JIM DUCHENE TREASURER 0.30 0 0 0 MICHAEL REGAN BOARD CHAIRMAN 0.30 0 0 0 BILL BRUCE DIRECTOR 0.30 0 0 0 ED HEISLER DIRECTOR 0.30 0 0 0 ERIC COOK DIRECTOR 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KERRY DORTENZIO 21001 N TATUM BLVD 1630-162 PHOENIX AZ 85050 6022836382 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 267762 282341 356503 354057 189347 1450010 267762 282341 356503 354057 189347 1450010 486068 963942 8158 1485 730 129 10502 1460512 354 0.66000 0.67460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 354. TOTAL TO FORM 990-EZ, LINE 14: 26,709. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHIPPING INCOME. AMOUNT: 107. DESCRIPTION: OTHER INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 129. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,524. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTOMOBILE. AMOUNT: 4,703. DESCRIPTION: ADVERTISING. AMOUNT: 13,176. DESCRIPTION: BANK CHARGES. AMOUNT: 4,909. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 810. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,208. DESCRIPTION: OPERATIONS. AMOUNT: 2,151. DESCRIPTION: PAYROLL TAXES. AMOUNT: 14,490. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 16,135. DESCRIPTION: INTEREST. AMOUNT: 3,553. TOTAL TO FORM 990-EZ, LINE 16: 69,135. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTING DEPRECIATION TO STRAIGHT LINE. AMOUNT: 1,026. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,149. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,756. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,558. END OF YEAR AMOUNT: 8,092. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95. DESCRIPTION: TD AUTO FINANCE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,090. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.