Nonprofit · EIN 84-4787539
THE DARREN WALLER FOUNDATION INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $317,095 | $375,454 | -$58,359 | $115,990 | -$22,746 | $138,736 |
| December 31, 2023 | 990 | $619,493 | $595,273 | $24,220 | $195,039 | -$2,056 | $197,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $239,159
- Program service revenue
- $7,875
- Investment income
- $9,625
- Net income from fundraising events
- $60,436
- Other revenue
- $60,436
Expenses
- Grants and similar amounts paid
- $127,986
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,458
- Accounting fees
- $152
- Travel
- $13,142
- Program services (functional)
- $235,066
- Management and general (functional)
- $3,483
- Fundraising (functional)
- $136,905
Balance sheet and other
- Total assets, start of year
- $195,039
- Total assets, end of year
- $115,990
- Total liabilities, end of year
- -$22,746
- Net assets, end of year
- $138,736
- Net assets without donor restrictions
- $138,736
- Gross receipts
- $483,964
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA PRENTICE | SECRETARY Trustee or director, Officer | 2 | $0 |
| TERRY PRENTICE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHARLENA WALLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DARREN WALLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA PRENTICE | SECRETARY Trustee or director, Officer | 2 | $0 |
| TERRY PRENTICE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHARLENA WALLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DARREN WALLER | PRESIDENT Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 715 BAKEWELL ST, COVINGTON, KY 41011-1227
- Principal officer (990 for 2024)
- DARREN WALLER, 59 CAVALIER BLVD STE 310, FLORENCE, KY 41042
- Signed the 990
- DEANNA PRENTICE, SECRETARY
- Website
- DARRENWALLER.ORG
- Return prepared by
- KEITH & ASSOCIATES PLLC
Mission
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.
Program accomplishments
- WESTCARE VISIT - THE FOUNDATION'S PARTNERSHIP WITH WESTCARE NEVADA TO REACH WOMEN AGES 18 TO 26 WHO ARE DESPERATE FOR INPATIENT TREATMENT BUT AT RISK OF LOSING CUSTODY OF THEIR CHILDREN IF THEY SEEK TREATMENT. ON TUESDAY, DECEMBER 10, 2024 DARREN WALLER STOPPED BY WESTCARE NEVADA TO GIVE A MINI WALL TALK AND MEET THE PATIENTS.Expenses $143,612 · grants $127,986
- AGAINST THE WALL IS A GRANT PROGRAM THAT AIMS TO PROVIDE A HAND-UP TO DRUG AND ALCOHOL USERS SEEKING CLINICAL TREATMENT AND RECOVERY FOR THEIR ADDICTION. FACILITATED THROUGH PARTNER CLINICS IN GREATER LAS VEGAS, THE DARREN WALLER FOUNDATION WILL PROVIDE GRANTS TO ELIGIBLE AND APPROVED RECOVERY PATIENTS WHO NEED ASSISTANCE IN PAYING FOR TREATMENT.Expenses $1,231
- 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.Expenses $90,223
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4787539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $115,990
- Income (IRS master file)
- $483,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $295,812 | $354,171 | $115,990 | IRS |
| 990 | December 2023 | $619,493 | $595,273 | $195,039 | XML |
| 990 | December 2022 | $1,006,600 | $1,084,955 | $174,001 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4787539).
Questions about THE DARREN WALLER FOUNDATION INC
- What is the EIN of THE DARREN WALLER FOUNDATION INC?
- The employer identification number (EIN) of THE DARREN WALLER FOUNDATION INC is 84-4787539.
- Is THE DARREN WALLER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE DARREN WALLER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DARREN WALLER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DARREN WALLER FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DARREN WALLER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE DARREN WALLER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DARREN WALLER.
- Who are the officers and directors of THE DARREN WALLER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE DARREN WALLER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $317,095, expenses of $375,454 and total assets of $115,990 at year end.
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