DALA DEVELOPMENT PROGRAMS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALA DEVELOPMENT PROGRAMS (EIN 27-0909405)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-08
- IRS object ID
- 202212209349200006
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T08:24:25-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270909405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALA DEVELOPMENT PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALA | BusinessNameControlTxt |
| Phone | 3144032146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2879 KEEBLER RD | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKE FOGLEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3144032146 | PhoneNum |
| Signature | 2022-08-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUKE | PersonFirstNm |
| Person Last | FOGLEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | DALADEVELOPMENT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,152 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,982 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $170 | InvestmentIncomeAmt |
| Total Revenue | $82,152 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,653 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,658 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,825 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,858 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,704 | OtherExpensesTotalAmt |
| Total Expenses | $124,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,460 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,914 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,460 | BOYAmt |
| EOY | $35,914 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,460 | BOYAmt |
| EOY | $35,914 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,460 | BOYAmt |
| EOY | $35,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | INTERNATIONAL DEVELOPMENT AND RELIEF SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HEALTH PROGRAM: PROVIDED HOUSING AND PATIENT NAVIGATION SERVICES TO 60 PATIENTS UNDERGOING RADIATON CANCER TREATMENT, BREAST CANCER AND CERVICAL CANCER SCREENINGS FOR 1,200 INDIVIDUALS, 108 TREATED MEDICALLY INCLUDING MEDICINES, CARE PACKAGES, FOOD, ETC. TO PROMOTE HEALTHY OUTCOMES. | $0 | $99,322 |
| EDUCATION PROGRAM: EDUCATED 150 INDIVIDUALS IN 8 GRADES PLUS KINDERGARTEN AND NURSERY SCHOOL. IN FISCAL YEAR 2021 CONSTRUCTION STARTED ON NEW BUILDINGS AND CLASSROOMS WHILE TEACHERS SUCCESSFULLY NAVIGATED REGULATIONS AND CONSTANT INTERRUPTIONS DUE TO COVID-19. | $0 | $24,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JODI PICKETT | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CINDY BESSELMEN | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LEONARD IMBULA | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DAN OKALL | ||||
| PRESIDENT, BOARD MEMBER | 40.00 | $23,961 | $518 | $0 |
| LUKE FOGLEMAN | ||||
| TREASURER, BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUKE FOGLEMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2879 KEEBLER ROAD | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144032146 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Office Country | KE | ForeignOfficeCountryCd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,982 | CurrentTaxYearAmt |
| Total | $394,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,982 | CurrentTaxYearAmt |
| Total | $394,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $311,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170 | CurrentTaxYearAmt |
| Total | $257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,233 | TotalSupportAmt |
| Public Support CY170 | 0.78910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 3,576. DESCRIPTION: FOREIGN CURRENCY CONVERSIONS. AMOUNT: 1,128. TOTAL TO FORM 990-EZ, LINE 16: 4,704. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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