2024-11-12T12:58:31-05:00 2023-12-31 352349774 KEITH & ASSOCIATES PLLC 715 BAKEWELL ST COVINGTON KY 410111227 990 2023-01-01 844787539 THE DARREN WALLER FOUNDATION INC DARR 715 BAKEWELL STREET COVINGTON KY 41011 DEANNA PRENTICE SECRETARY 2024-10-22 true false R FREDERICK KEITH P00048510 8592616800 2024-11-12 2023 2024-10-15 13:58:12Z DARREN WALLER 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 984160 false X DARRENWALLER.ORG X 2020 NV THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. 4 0 0 0 710486 297965 0 50 25 296064 321503 1006600 619493 461020 100333 0 0 0 197768 623935 494940 1084955 595273 -78355 24220 174001 195039 -2056 174001 197095 THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. false false 197286 79320 AGAINST THE WALL FUND - FOCUSED ON THE TREATMENT MANDATE OF THE FOUNDATION'S MISSION. AGAINST THE WALL IS A GRANT PROGRAM THAT WILL PROVIDE GRANTS TO QUALIFYING FAMILIES WHO CANNOT AFFORD A PORTION OR THE ENTIRETY OF THE 30-DAY TREATMENT FOR THEIR DEPENDENT'S (AGES 18 - 26) ADDICTION. THE PROGRAM WILL INITIALLY SERVE INDIVIDUALS LIVING IN NEVADA AND TREATMENT WILL TAKE PLACE IN NEVADA ADDICTION TREATMENT FACILITIES. THE PROGRAM ALSO PROVIDES GRANTS FOR INDIVIDUALS TO RECEIVE AFTERCARE FOLLOWING THEIR INPATIENT TREATMENT, INCLUDING SOBER LIVING HOUSING AND INTENSIVE OUTPATIENT PROGRAMS. 42410 21013 BOWLING PARTY - ON SATURDAY, JUNE 24, 2023 DARREN WALLER HOSTED SOME OF HIS AGAINST THE WALL GRANT RECIPIENTS FOR A BOWLING PARTY AT THE GOLD COAST BOWLING CENTER IN LAS VEGAS. SINCE THE FOUNDATIONS INCEPTION IN 2020, DARREN HAS MET SEVERAL OF HIS 52 GRANTEES (AS OF JUNE 2023); HOWEVER, HE WANTED TO INVITE ALL OF THEM TO A BOWLING PARTY TO MEET, CREATE COMMUNITY, AND CONGRATULATE THEM ON THEIR SOBRIETY GIVING SOME OF THEM THE CHANCE TO MEET DARREN FOR THE VERY FIRST TIME. 99395 GENERAL ASSISTANCE TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. 339091 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 32 0 false 0 false false false false true true true true false false false false false false false false X 4 0 true false false false false false false true true false false true true true true false false false false false NV X PROLANTHROPY 8594483430 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 X DEANNA PRENTICE SECRETARY 2.00 X X 0 0 0 TERRY PRENTICE TREASURER 2.00 X X 0 0 0 CHARLENA WALLER VICE PRESIDE 2.00 X X 0 0 0 DARREN WALLER PRESIDENT 3.00 X X 0 0 0 false false false PROLANTHROPY 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 SEE GENFOOTNOTE 188341 1 88489 209476 183032 297965 25 25 686170 88489 364667 321503 619493 25 X 70320 70320 30013 30013 197282 119180 28781 49321 3222 880 2342 523 368 155 113863 19357 3588 90918 159966 97818 17965 44183 15973 1155 1728 13090 4111 3855 256 595273 339091 58414 197768 144727 139022 3880 1278 1423 27996 50714 174001 195039 -2056 0 -2056 X 174001 197095 174001 197095 174001 195039 X 24220 -1126 X false false X 167542 407078 710486 297965 1583071 167542 407078 710486 297965 1583071 36449 1546622 1583071 2178361 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LAS VEGAS FUNDR 586243 70828 515415 9283 64742 34126 184529 NEW YORK FUNDRA 187105 16350 170755 30824 6980 34183 773348 87178 686170 9283 95566 41106 218712 364667 321503 true CENTRAL RECOVERY 3371 N BUFFALO DR LAS VEGAS NV 89129 043751284 43320 CASH TREATMENT GRANT SHINE A LIGHT FOUNDATION 3203 MEDICINE MAN WAY LAS VEGAS NV 89169 851777495 27000 CASH GRANT AGAINST THE WALL PROGRAM 2 9000 FMV TREATMENT BOWLING PARTY - GRANTEES 60 21013 FMV GOODS X 183032 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 CHARLENA WALLER MOTHER TO DARREN WALLER TERRY PRENTICE HUSBAND TO DEANNA PRENTICE DEANNA PRENTICE SISTER TO DARREN WALLER FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE EXECUTION AND FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES 0 745 0 AWARDS AND GRANTS 180 1,198 0 OPERATIONS 15,376 1,205 0 FACILITY COSTS 3,351 300 0 CONTRACT SERVICES 450 140 0 LAS VEGAS FUNDRAISER CONTRACT SERVICES 0 0 23,880 BANK FEES 0 0 10,506 OPERATIONS 0 0 8,953 BAD DEBT 0 0 30,000 0 0 0 NEW YORK FUNDRAISER CONTRACT SERVICES 0 0 11,668 BANK FEES 0 0 2,841 OPERATIONS 0 0 2,657 FACILITIES AND EQUIPMENT 0 0 410 0 0 0 3 GENERAL FOUNDATION BANKING FEES 0 0 3 TOTAL 19,357 3,588 90,918 FORM 990, PART XI, LINE 9 OPENING BALANCE EQUITY 0 -1,126 TOTAL -1,126