2024-11-15T16:14:34-06:00 2023-12-31 930792674 DOTY PRUETT WILSON PC 447 STATE STREET SALEM OR 97301 990 2023-01-01 931141153 DYNAMIC LIFE INC DYNA 5039498374 7554 KAYLA SHAE ST NE KEIZER OR 97303 NATHAN WEBBER PRESIDENT 5039499901 2024-11-15 1 1 ANDREW D BERTZ CPA P00947448 5033629152 2023 2024-10-15 13:58:12Z NATHAN WEBBER 7554 KAYLA SHAE ST NE KEIZER OR 97303 9724612 0 X HTTPS://DYNAMICLIFEPNW.ORG/ X 2022 OR TO CONNECT CHILDREN WHO ARE IN THE FOSTER SYSTEM WITH A SAFE TEMPORARY LIVING SITUATION. 3 3 144 0 0 0 0 0 1189070 9724612 0 0 0 0 1189070 9724612 0 0 0 0 730883 6648474 0 0 0 427468 2239965 1158351 8888439 30719 836173 67718 866891 37000 0 30718 866891 TO CONNECT CHILDREN WHO ARE IN THE FOSTER SYSTEM WITH A SAFE TEMPORARY LIVING SITUATION, WHILE BEING A WITNESS TO THEM OF THE LOVE OF JESUS CHRIST 0 0 6796340 9724612 WE ASSIST IN TRIAGE SITUATIONS FOR FOSTER CHILDREN IN OREGON, HELPING TO FIND AND CONNECT THEM WITH SAFE HOTEL OR AIRBNB TYPE SETTINGS, FOOD, AND LIFE COMFORTS TO BRING THEM BACK TO A BASE LINE WHILE IN THE STRESSFUL SITUATION OF MOVING BETWEEN FAMILIES. OUR TEAM STRIVES TO MENTOR THE CHILDREN MENTALLY, PHYSICALLY, AND SOCIALLY DURING THIS PERIOD BETWEEN FAMILIES. DURING 2023 WE SERVED 40 CHILDREN AND PROVIDED SAFE HOUSING AND MEALS FOR 750 DAYS EQUIVALENT. 6796340 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X RYLEE WEBBER 5039498374 7554 KAYLA SHAE ST NE KEIZER OR 97303 DARRELL BILLADEAU BOARD SECRETARY 1.00 X 0 0 0 JEREMIAH ANDERSON BOARD MEMBER 1.00 X 0 0 0 JOSIAH WEBBER TREASURER 40.00 X X 45000 0 10000 NATHAN WEBBER PRESIDENT 40.00 X 105000 0 15000 150000 0 25000 1 0 0 0 ISAIAH WEBBER 2752 BLUFF AVE SE SALEM OR 97302 CONSULTING 107441 1 PROGRAM REVENUE 624110 9724612 9724612 9724612 9724612 9724612 0 0 X 175000 136500 38500 5683187 4432886 1250301 149052 74526 74526 641235 500163 141072 76241 76241 88956 88956 33922 26459 7463 29824 14912 14912 286214 228971 57243 218854 109427 109427 135154 121639 13515 95436 95436 65688 32844 32844 CONTRACT LABOR 381987 381987 PROGRAM EXPENSES 296707 296707 MEALS 169250 152325 16925 DISCRETIONARY EXPENSES 118253 118253 243479 168741 74738 8888439 6796340 2092099 0 49318 270079 8000 450033 128600 140166 121987 0 18179 10400 0 67718 866891 37000 37000 0 X 30718 866891 30718 866891 67718 866891 836173 0 X 0 0 0 X 1189070 9724612 10913682 1189070 9724612 10913682 0 0 0 10913682 1189070 9724612 10913682 1.00000 1.00000 0.00000 X 140166 121987 18179 18179 NATHAN WEBBER PRESIDENT STARTUP COSTS X 37000 0 0 0 0 NATHAN TRACY WEBBER PRESIDENT & WIFE EXCESS STARTUP COSTS REPAYMENT X 128600 0 0 0 128600 FORM 990, PART VI, SECTION A, LINE 2 NATHAN WEBBER IS THE FOUNDER OF DYNAMIC LIFE, INC. TRACY WEBBER IS THE WIFE OF NATHAN AND WORKS WITHIN THE ORGANIZATION. DURING 2023, BOTH NATHAN AND TRACY RESIGNED FROM THEIR POSITIONS. JOSIAH WEBBER IS THE SON OF NATHAN AND TRACY, AND IS THE PRESIDENT AND TREASURER OF THE ORGANIZATION. RYLEE WEBBER IS THE WIFE OF JOSIAH WEBBER, AND WORKS WITHIN THE ORGANIZATION. ISAIAH WEBBER IS THE SON OF NATHAN AND TRACY WEBBER, AND WORKS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED BY THE CFO OR PRESIDENT TO ALL MEMBERS OF THE BOARD WITH ENOUGH TIME TO REVIEW AND SEND ANY FEEDBACK PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 DURING 2022 THE ORGANIZATION DID NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIALS STATEMENTS AVAILABLE PUBLICLY. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 26,459. MANAGEMENT AND GENERAL EXPENSES 7,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,922. FORM 990, PART IX, LINE 24E AUTO EXPENSES: PROGRAM SERVICE EXPENSES 68,240. MANAGEMENT AND GENERAL EXPENSES 17,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,300. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 31,776. MANAGEMENT AND GENERAL EXPENSES 8,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,738. SUPPLIES: PROGRAM SERVICE EXPENSES 18,749. MANAGEMENT AND GENERAL EXPENSES 18,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,498. TELEPHONE: PROGRAM SERVICE EXPENSES 8,710. MANAGEMENT AND GENERAL EXPENSES 26,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,839. CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 22,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,427. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 18,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,839. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838.