2025-02-19T22:33:21Z 2024-12-31 990EZ 2024-01-01 920742286 DJ DEMP FOUNDATION INC DJDE 8505906300 932 Balkin Rd Tallahassee FL 32305 Donnell Benson CEO 8505906300 2025-02-19 2024 2025-03-06 01:10:19Z X X X 88276 X 88276 88276 6308 2646 57654 66608 21668 0 21668 X 0 21668 0 21668 0 0 0 21668 Our mission is to transform and empower the lives of at-risk youth, ages 5-18 through education, advocacy, and mentorship. We empower children with positivity, kindness, and a belief that they can change the world. We advocate for them to have a safe space to grow and learn. We work with children to build self-esteem. We inspire and uplift children. It is all about recognizing and celebrating the uniqueness of every child. We work to eliminate barriers to success. DEMP WEEK Week long event of community activiites to celebrate life, culture and community. Promotes community engagement. 0 56512 BACKPACK GIVEAWAY Our backpack giveaway provides bookbags and school supplies to at risk youth and underrepresented students in Leon County to promote school readiness. 9746 Sweet Treat Social Bullying prevention awareness month event for education and advocacy. 350 66608 Donnell Benson CEO 40.00 0 0 0 Evelyn Rainey Secretary 20.00 0 0 0 Sonia M Benson Treasurer 0.00 0 0 0 Niki Parker Director 0.00 0 0 0 Tracey Benson Officer 0.00 0 0 0 false false false false false false false false Donnell Benson 932 Balkin Road TALLAHASSEE FL 323053346 8505906300 false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 0 88276 88276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88276 88276 88276 88276 X 1.00000 0.00000 Part I, line 16 other expenses Advertising: $255.00 Event Expenses & Supplies: $27,273 Event Fee $2,500 Venue Fee $1,115.50 Symposium $959.00 Marketing $6,812 Meal Expenses $672 Office Supplies $1340 Printing $1,307 Operations Fee $739 Travel $8,049 Sunshine Health $6,211 Website $422 Total to Form 990-EZ, Line 16: $57,654 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Expenses are for operating and event related expenses for community outreach and engagement. We do not have goods or inventory. Advertising: $255.00 Event Expenses & Supplies: $27,273 Event Fee $2,500 Venue Fee $1,115.50 Symposium $959.00 Marketing $6,812 Meal Expenses $672 Office Supplies $1340 Printing $1,307 Operations Fee $739 Travel $8,049 Sunshine Health $6,211 Website $422 Total to Form 990-EZ, Line 16: $57,654 Part II, Line 26 Our only assets is our checking account. We do not own land, buildings or other assets. Our liabilities are expenses related to operations and events for the community. We do not have any debts, credit cards or loans.