2023-11-13T10:14:25-05:00 2022-12-31 352349774 KEITH & ASSOCIATES PLLC 715 BAKEWELL ST COVINGTON KY 410111227 990 2022-01-01 844787539 THE DARREN WALLER FOUNDATION INC DARR 715 BAKEWELL STREET COVINGTON KY 41011 DARREN WALLER PRESIDENT 2023-10-25 true DARREN WALLER 999009999 false R FREDERICK KEITH P00048510 8592616800 2023-11-06 2022 2023-04-26 12:10:37Z DARREN WALLER 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 1464821 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 4 0 0 407078 710486 0 78 50 265431 296064 672587 1006600 140247 461020 0 0 0 308137 443332 623935 583579 1084955 89008 -78355 249674 174001 0 249674 174001 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 617572 461020 WALL TALKS. STUDENTS WHO LACK POSITIVE ADULT INFLUENCES, EXPERIENCE CHANGING SOCIAL ENVIRONMENTS AND DO NOT FIT IN SOCIALLY, ARE AT A HIGHER RISK OF ENGAGING IN SUBSTANCE ABUSE AND MISUSE. THESE WALL TALKS ARE RECORDED AND AVAILABLE IN THE FOUNDATIONS ONLINE COMMUNITY; AS WELL AS PROVIDED TO SCHOOLS, CHURCHES, AND COMMUNITY CENTERS. ON SEPTEMBER 27, 2022, DARREN WALLER AND THE FOUNDATION PROVIDED A SPEECH, HIS WALL TALK, TO NEARLY 300 SERVICE MEN AND WOMEN AT THE NELLIS AIR FORCE BASE IN NEVADA. 24668 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. 40731 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. 682971 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 24 0 false 0 false false false false true true true true false false false false false false false false X 4 4 true false false false false false false true true false false false 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 284237 1 399136 311350 264830 710486 50 50 754285 399136 458221 296064 1006600 50 X 384700 384700 76320 76320 296802 148538 74200 74064 5028 2514 1257 1257 444 222 111 111 148871 26736 3166 118969 128116 28997 12941 86178 39383 12022 1273 26088 873 723 75 75 4418 2199 824 1395 1084955 682971 93847 308137 174338 144727 1694 1278 73642 27996 249674 174001 0 0 X 249674 174001 249674 174001 249674 174001 X -78355 2682 X false false X 167542 407078 710486 1285106 167542 407078 710486 1285106 1285106 1285106 1492166 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CELEBRITY WAITE 670244 191624 478620 11660 62479 30866 225224 CONCERT 483177 207512 275665 34370 15680 1620 76322 1153421 399136 754285 46030 78159 32486 301546 458221 296064 true CENTRAL RECOVERY 3371 N BUFFALO DR LAS VEGAS NV 89129 043751284 203700 CASH TREATMENT GRANT SHINE A LIGHT FOUNDATION 3203 MEDICINE MAN WAY LAS VEGAS NV 89169 851777495 181000 CASH GRANT AGAINST THE WALL PROGRAM 39 76320 FMV TREATMENT X 264830 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 DORIAN WALLER FATHER TO DARREN WALLER 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 925 463 463 COGS - EVENTS 387 862 3,300 AWARDS AND GRANTS 9,724 465 465 OPERATIONS 15,700 1,376 748 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 16,910 BANK FEES 0 0 18,578 OPERATIONS 0 0 6,815 0 0 0 CONCERT CONTRACT SERVICES 0 0 53,561 BANK FEES 0 0 11,789 OPERATIONS 0 0 6,340 TOTAL 26,736 3,166 118,969 FORM 990, PART XI, LINE 9 OPENING BALANCE EQUITY 2,682