TEXAS WOMENS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202441319349304189
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T15:32:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2145255320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HUGHES WHITE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2145255320 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | HUGHES WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN HUGHES WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,131,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,545,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,447,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $505,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,323,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,074,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,652 | PYOtherRevenueAmt |
| CY Other Revenue | -$450,957 | CYOtherRevenueAmt |
| PY Total Revenue | $8,443,158 | PYTotalRevenueAmt |
| CY Total Revenue | $8,499,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,081,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,949,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,067,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,113,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,044,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,090,339 | PYOtherExpensesAmt |
| CY Other Expenses | $2,435,787 | CYOtherExpensesAmt |
| PY Total Expenses | $11,238,605 | PYTotalExpensesAmt |
| CY Total Expenses | $10,499,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,795,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,999,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,197,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,150,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,004,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,149,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,193,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,000,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,552,231 | ExpenseAmt |
| Grant | $3,216,880 | GrantAmt |
| Desc | WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN SOLUTIONS THAT GET TO THE ROOT CAUSES OF WOMEN'S ECONOMIC INSECURITY AND REVERSE THEM. THE FOUNDATION ADVANCES A TIME-TESTED, EVIDENCE-BASED MODEL THAT PROVIDES WOMEN AND GIRLS WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR FINANCES; TRAINING THAT BUILDS THEIR FINANCIAL CAPABILITY AND IMPROVES THEIR JOB OPPORTUNITIES; AND ACCESS TO CRITICAL WORK SUPPORTS - EDUCATION, CHILD CARE, HEALTH CARE AND HOUSING THAT ARE ESSENTIAL TO ECONOMIC SECURITY. THE FOUNDATION PRODUCES ORIGINAL RESEARCH, AS WELL AS LEVERAGES LEADING RESEARCH FROM ORGANIZATIONS AROUND THE WORLD, TO GUIDE OUR GRANTING, INFORM OUR DONORS AND PARTNERS, AND STRENGTHEN OUR CREDIBLE VOICE FOR WOMEN AND GIRLS. RESEARCH GUIDES OUR PRIORITIZATION OF ISSUES, OUR ADVOCACY STRATEGIES AND, ULTIMATELY, THE FINANCIAL AND HUMAN RESOURCES WE INVEST WITH OUR COMMUNITY PARTNERS. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION'S INVESTED $3.5 MILLION IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS ACROSS TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,952,678 | ExpenseAmt |
| Grant | $1,072,913 | GrantAmt |
| Revenue | $428,079 | RevenueAmt |
| Desc | WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY PRESENTING LEADERSHIP FORUMS, ELEVATING THE VOICES OF WOMEN LEADERS, DEVELOPING DIRECT PROGRAMMING AND ENGAGING IN ADVOCACY AROUND WOMEN'S LEADERSHIP. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION INVESTED MORE THAN $1.9 MILLION IN LEADERSHIP GRANTS AND PROGRAMS IMPACTING WOMEN AND GIRLS ACROSS TEXAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,077 | ExpenseAmt |
| Grant | $473,327 | GrantAmt |
| Desc | EMPOWERING WOMEN'S PHILANTHROPY: TEXAS WOMEN'S FOUNDATION ADVANCES POSITIVE SOCIAL AND ECONOMIC CHANGE THROUGH FOCUSING THE COLLECTIVE GIVING OF WOMEN AND MEN ACROSS TEXAS. THE FOUNDATION BELIEVES THE MOST MEANINGFUL WAY TO STIMULATE POSITIVE CHANGE AND MOVE THE NEEDLE ON WOMEN'S ISSUES IS FOR WOMEN TO WORK TOGETHER TO CREATE A LASTING IMPACT. THROUGH SPEAKING ENGAGEMENTS, FACILITATED WORKSHOPS AND RETREATS BY KNOWLEDGEABLE, EXPERIENCED EXPERTS, WE EMPOWER WOMEN TO BE ENGAGED PHILANTHROPISTS AND ADVOCATES FOR EQUITY, LEARNING HOW TO ALIGN THEIR GIVING, FROM THEIR FIRST GIFTS TO BUILDING A LIFETIME LEGACY OF GIVING. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO ENGAGE INDIVIDUALS, AND GROUPS WITH SHARED INTERESTS, IN THEIR PHILANTHROPIC JOURNEYS. DURING THE YEAR ENDED JUNE 30, 2023, TEXAS WOMEN'S FOUNDATION INVESTED MORE THAN $500,000 IN EMPOWERING WOMEN'S PHILANTHROPY INCLUDING GRANTS FROM DONOR ADVISED FUNDS AND GIVING CIRCLES NOT ADDRESSING ECONOMIC SECURITY OR LEADERSHIP INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $990,178 | ExpenseAmt |
| Grant | $186,310 | GrantAmt |
| Desc | OTHER MISSION EXPENSES INCLUDE GENERAL PROGRAM EXPENSES AND GRANTS THAT DO NOT FIT INTO THE OTHER CATEGORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $990,178 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $186,310 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,112,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN HUGHES WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145255320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HILDA C GALVAN | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE F PARSONS | |||||||
| CHAIR ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ORTH | |||||||
| FINANCE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA S NIETO | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA G DURAN | |||||||
| GOVERNANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GOWRI N SHARMA | |||||||
| PROGRAMS CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA DWINELL | |||||||
| INVESTMENT ADVISORY CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY REED | |||||||
| ADVOCACY CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE K BABIKIAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERY BELYEU | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| V BONNER ALLEN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VEREE H BROWN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYSTA CASTANEDA | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE CLINTON | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCY L COWELL | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFIE B DENNISON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY DORE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA ETHERIDGE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAKINA R FOSTER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HATTIE HILL | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA H JOHNSON ESQ | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI A KAISER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MADSEN MILLER | |||||||
| BOARD DIRECTOR (THRU APRIL 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA G MARSHALL | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MAXWELL | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L MILLER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH K MILLER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEENA NEWBERRY | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN A PARKER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C PHILLIPS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE RAMIREZ | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA RATHOD | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ROLLINS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH R SALDANA | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEENAT SIDI | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISSA SMITH | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARMAINE TANG | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON M TEICHER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON S THOMPSON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL VINSON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA ZERTUCHE WONG | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELYNN WOODARD | |||||||
| PRESIDENT/CEO (THROUGH MARCH 2023) | 45.00 | Yes (X) | $259,937 | $0 | $7,299 | ||
| DAWN HOOPER | |||||||
| VP - FINANCE & OPERATIONS / CFO | 45.00 | Yes (X) | $179,186 | $0 | $17,048 | ||
| DENA JACKSON | |||||||
| COO | 45.00 | Yes (X) | $218,213 | $0 | $24,755 | ||
| ASHLEY HARRIS | |||||||
| VP - DEVELOPMENT | 45.00 | $167,351 | $0 | $14,264 | Yes (X) | ||
| LISA DE LA GARZA | |||||||
| VP - PROGRAMS | 45.00 | $131,991 | $0 | $14,028 | Yes (X) | ||
| ASHLEY LINDSAY ASSOCIATE VP - | |||||||
| ANNUAL GIVING (THROUGH MAY 2023) | 45.00 | $145,217 | $0 | $12,325 | Yes (X) | ||
| MARY VALADEZ | |||||||
| ASSOCIATE VP - PROGRAMS | 45.00 | $106,905 | $0 | $14,639 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,208,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CICERO RESEARCH LLC | |||||
| 35 N RIO GRANDE STREET | SALT LAKE CITY | UT | 84101 | STRATEGIC PLANNING | $225,700 |
| MARSHA CLARK & ASSOCIATES | |||||
| 6867 LIVORNO LANE | FRISCO | TX | 75034 | WOMEN'S LEADERSHIP PROGRAM FACILITATION | $210,250 |
| WASHINGTON SPEAKERS BUREAU INC | |||||
| 1663 PRINCE STREET | ALEXANDRIA | VA | 22314 | SPEAKER | $156,887 |
| HILTON ANATOLE | |||||
| 2201 STEMMONS FREEWAY | DALLAS | TX | 75207 | LUNCHEON EVENT SPACE | $140,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,260,647 | FundraisingAmt |
| All Other Contributions | $6,187,116 | AllOtherContributionsAmt |
| Noncash Contributions | $170,561 | NoncashContributionsAmt |
| Total Contributions | $7,447,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $428,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,593 | TotalRevenueColumnAmt |
| Exclusion | $609,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,465,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,954 | TotalRevenueColumnAmt |
| Exclusion | $464,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,260,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $631,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$460,992 | TotalRevenueColumnAmt |
| Exclusion | -$460,992 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,035 | TotalRevenueColumnAmt |
| Exclusion | $10,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,499,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,949,430 | TotalAmt |
| Program Services | $4,949,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,747 | TotalAmt |
| Program Services | $248,541 | ProgramServicesAmt |
| Management And General | $505,477 | ManagementAndGeneralAmt |
| Fundraising | $103,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,670 | TotalAmt |
| Program Services | $689,139 | ProgramServicesAmt |
| Management And General | $673,083 | ManagementAndGeneralAmt |
| Fundraising | $491,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,429 | TotalAmt |
| Program Services | $20,850 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $8,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,769 | TotalAmt |
| Program Services | $67,253 | ProgramServicesAmt |
| Management And General | $55,510 | ManagementAndGeneralAmt |
| Fundraising | $39,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,379 | TotalAmt |
| Program Services | $58,923 | ProgramServicesAmt |
| Management And General | $82,513 | ManagementAndGeneralAmt |
| Fundraising | $48,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,285 | TotalAmt |
| Program Services | $3,350 | ProgramServicesAmt |
| Management And General | $56,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,550 | TotalAmt |
| Management And General | $55,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,188 | TotalAmt |
| Management And General | $187,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,589 | TotalAmt |
| Program Services | $453,163 | ProgramServicesAmt |
| Management And General | $334,454 | ManagementAndGeneralAmt |
| Fundraising | $110,972 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,121 | TotalAmt |
| Program Services | $36,078 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,440 | TotalAmt |
| Program Services | $77,196 | ProgramServicesAmt |
| Management And General | $35,004 | ManagementAndGeneralAmt |
| Fundraising | $26,240 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,398 | TotalAmt |
| Program Services | $110,920 | ProgramServicesAmt |
| Management And General | $58,416 | ManagementAndGeneralAmt |
| Fundraising | $64,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,088 | TotalAmt |
| Program Services | $62,430 | ProgramServicesAmt |
| Management And General | $55,086 | ManagementAndGeneralAmt |
| Fundraising | $39,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,485 | TotalAmt |
| Program Services | $54,224 | ProgramServicesAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
| Fundraising | $12,752 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,808 | TotalAmt |
| Program Services | $19,257 | ProgramServicesAmt |
| Management And General | $12,949 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,966 | TotalAmt |
| Management And General | $20,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,579 | TotalAmt |
| Program Services | $22,883 | ProgramServicesAmt |
| Management And General | $20,191 | ManagementAndGeneralAmt |
| Fundraising | $14,505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,585 | TotalAmt |
| Program Services | $6,701 | ProgramServicesAmt |
| Management And General | $24,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EVENT EXPENSES | $117,753 | $91,061 | $5,951 | $20,741 |
| PEO FEES | $71,163 | $28,736 | $26,708 | $15,719 |
| IN KIND GOODS | $68,830 | $45,813 | $3,516 | $19,501 |
| BAD DEBT EXPENSE | $61,025 | $61,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,934 | TotalAmt |
| Program Services | $66,216 | ProgramServicesAmt |
| Management And General | $33,382 | ManagementAndGeneralAmt |
| Fundraising | $12,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,499,211 | TotalAmt |
| Program Services | $7,112,164 | ProgramServicesAmt |
| Management And General | $2,342,872 | ManagementAndGeneralAmt |
| Fundraising | $1,044,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,316 | BOYAmt |
| EOY | $2,532,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,498 | BOYAmt |
| EOY | $2,246,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,011 | BOYAmt |
| EOY | $613,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,597 | BOYAmt |
| EOY | $243,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,581 | BOYAmt |
| EOY | $64,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,217 | BOYAmt |
| EOY | $291,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,744,923 | BOYAmt |
| EOY | $23,460,376 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,070 | BOYAmt |
| EOY | $963,672 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,400 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,415 | BOYAmt |
| EOY | $1,580,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,197,240 | BOYAmt |
| EOY | $32,150,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,866 | BOYAmt |
| EOY | $349,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,751 | BOYAmt |
| EOY | $446,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,729 | BOYAmt |
| EOY | $172,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $502,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,730 | BOYAmt |
| EOY | $1,679,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,076 | BOYAmt |
| EOY | $3,149,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,908,223 | BOYAmt |
| EOY | $12,706,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,284,941 | BOYAmt |
| EOY | $16,294,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,193,164 | BOYAmt |
| EOY | $29,000,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,197,240 | BOYAmt |
| EOY | $32,150,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,999,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $848,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$41,468 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,218,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,829,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,667,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447,763 | CurrentTaxYearAmt |
| Total | $46,709,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,218,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,829,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,667,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447,763 | CurrentTaxYearAmt |
| Total | $46,709,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,412,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,297,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,593 | CurrentTaxYearAmt |
| Total | $3,123,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,035 | CurrentTaxYearAmt |
| Total | $16,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,850,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,852,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71890 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,455,036 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,455,036 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $622,752 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,688 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $710,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $877,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $682,819 | CurrentYearMinus1Amt |
| Current Year | $622,752 | CurrentYearAmt |
| Total | $2,892,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,339,010 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $941 | CurrentYearMinus2Amt |
| Total | $1,617 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,505 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,705 | CurrentYearMinus1Amt |
| Current Year | $155,688 | CurrentYearAmt |
| Total | $723,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,084,754 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $941 | CurrentYearMinus2Amt |
| Total | $1,617 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 49 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $508,250 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,607,371 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,221,557 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,029,934 | BeginningYearBalanceAmt |
| Contributions | $52,781 | ContributionsAmt |
| Investment Earnings Or Losses | $1,123,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $363,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $356,280 | OtherExpendituresAmt |
| Administrative Expenses | $110,521 | AdministrativeExpensesAmt |
| End Year Balance | $15,375,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,636,725 | BeginningYearBalanceAmt |
| Contributions | $1,058,877 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,026,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $337,710 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,831 | OtherExpendituresAmt |
| Administrative Expenses | $113,650 | AdministrativeExpensesAmt |
| End Year Balance | $15,029,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,697,998 | BeginningYearBalanceAmt |
| Contributions | $246,465 | ContributionsAmt |
| Investment Earnings Or Losses | $3,475,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $320,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $362,460 | OtherExpendituresAmt |
| Administrative Expenses | $99,734 | AdministrativeExpensesAmt |
| End Year Balance | $16,636,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,468,639 | BeginningYearBalanceAmt |
| Contributions | $383,808 | ContributionsAmt |
| Investment Earnings Or Losses | $366,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $521,131 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,697,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,509,173 | BeginningYearBalanceAmt |
| Contributions | $400,517 | ContributionsAmt |
| Investment Earnings Or Losses | $100,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $541,459 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,468,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,535 | DepreciationAmt |
| Book Value | $291,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,318 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $647,410 |
| CASH HELD ON BEHALF OF OTHER ORGS | $1,032,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,679,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,109,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $848,554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,154 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$41,468 | OtherRevenueAmt |
| Revenue Not Reported | $858,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,251,219 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $187,188 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $61,025 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $248,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,499,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,302,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,154 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,250,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $187,188 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,025 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $248,213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,499,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT PURPOSES INCLUDE FUNDING FOUNDATION GRANTING AND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER DATED OCTOBER 1985. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST -56,476. CHANGE IN VALUE OF LIFE INSURANCE POLICIES 15,008. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 61,025. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 61,025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $902,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $816,288 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,175 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $218,278 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $138,124 | EntertainmentEvent1Amt |
| Event2 | LEADERSHIP CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $529,109 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $444,359 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $84,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $201,774 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $36,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,741 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,431,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,260,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,925 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $420,052 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $174,124 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $631,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$460,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABIDE WOMENS HEALTH SERVICES | |||||||||
| 2612 MLK JR BLVD | DALLAS | TX | 752152309 | 823303040 | 501(C)(3) | $50,000 | $0 | TO SUPPORT A FULLTIME MIDWIFE | |
| ACCESS ESPARANZA CLINICS INC | |||||||||
| 916 E HACKBERRY AVE STE A | MCALLEN | TX | 78501 | 741655329 | 501(C)(3) | $60,000 | $0 | TO SUPPORT THE ACCESS TO CARE PROGRAM. | |
| AGAPE RESOURCE & ASSISTANCE CENTER INC | |||||||||
| PO BOX 861664 | PLANO | TX | 750861664 | 752942035 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATIONAL FOR JERICHO VILLAGE | |
| ALLIANCE FOR JUSTICE | |||||||||
| 11 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | 521009973 | 501(C)(3) | $40,000 | $0 | TO SUPPORT THE BOLDER ADVOCACY PROGRAM | |
| ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND | |||||||||
| 2025 M STREET NW SUITE 610 | WASHINGTON | DC | 20036 | 571192973 | 501(C)(3) | $20,000 | $0 | TO PROVIDE SEVEN APIA WOMEN WITH SCHOLARSHIPS | |
| ASSET FUNDERS NETWORK | |||||||||
| 2045 W GRAND AVENUE SUITE B 50387 | CHICAGO | IL | 606121577 | 831215288 | 501(C)(3) | $12,500 | $0 | EQUITY IN ASSET BUILDING RELAY GRANT | |
| ASSET FUNDERS NETWORK | |||||||||
| 2045 W GRAND AVENUE SUITE B 50387 | CHICAGO | IL | 606121577 | 831215288 | 501(C)(3) | $10,000 | $0 | FOR NORTH TX CHAPTER & GENERAL OPERATING SUPPORT | |
| AVANCE INC | |||||||||
| 118 N MEDINA ST | SAN ANTONIO | TX | 78207 | 741769114 | 501(C)(3) | $185,000 | $0 | AVANCES FAMILY CHILD CARE HOMES | |
| BACHMAN LAKE TOGETHER | |||||||||
| 9705 OVERLAKE DR | DALLAS | TX | 75220 | 814526609 | 501(C)(3) | $6,000 | $0 | TO SUPPORT THE COMMUNITY ACTION NETWORK (CAN) PROGRAM. | |
| BEST BUDDIES | |||||||||
| 100 SOUTHEAST SECOND ST STE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE SCHOOL FRIENDSHIP PROGRAM | |
| BOLD IDEA INC | |||||||||
| PO BOX 140904 | DALLAS | TX | 75214 | 473742945 | 501(C)(3) | $15,000 | $0 | TO SUPPORT PROGRAM STAFF SALARIES. | |
| BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY | |||||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| BROOKLYN MUSEUM | |||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | 111672743 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CACTUS HEALTH SERVICES INC | |||||||||
| 700 NORTH MAIN STREET | FORT STOCKTON | TX | 79735 | 161663081 | 501(C)(3) | $60,000 | $0 | TO SUPPORT EXPANSION OF SERVICES PROVIDED. | |
| CENTER FOR BOOKS ART INC 1974 | |||||||||
| 28 WEST 27TH ST 3RD FL | NEW YORK | NY | 10001 | 132842726 | 501(C)(3) | $10,000 | $0 | TO SUPPORT GENERAL OPERATIONS. | |
| CENTER FOR TRANSFORMING LIVES | |||||||||
| 512 W 4TH STREET | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $200,000 | $0 | TO SUPPORT INTEGRATED SERVICES, INCLUDING RAPID REHOUSING | |
| CHETNA | |||||||||
| PO BOX 832802 | RICHARDSON | TX | 75083 | 202359084 | 501(C)(3) | $20,000 | $0 | TO SUPPORT STAFF AND PROVIDE DOMESTIC VIOLENCE SERVICES. | |
| CHILD CARE GROUP | |||||||||
| 1420 W MOCKINGBIRD LN | DALLAS | TX | 75247 | 750800634 | 501(C)(3) | $40,000 | $0 | TO SUPPORT THE NORTH TEXAS EARLY EDUCATION ALLIANCE | |
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC | |||||||||
| CHILDRENS ADVOCACY CENTER FOR | LEWISVILLE | TX | 75077 | 752559765 | 501(C)(3) | $40,000 | $0 | HIGH-RISK YOUTH/CHILD SEXUAL EXPLOITATION PROGRAM | DENTON COUNTY |
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC | |||||||||
| CHILDRENS ADVOCACY CENTER FOR | LEWISVILLE | TX | 75077 | 752559765 | 501(C)(3) | $15,000 | $0 | TO SUPPORT VICTIM SERVICES. | DENTON COUNTY |
| CITY SQUARE | |||||||||
| 4000 E SIDE AVE | DALLAS | TX | 752261205 | 752332948 | 501(C)(3) | $7,500 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COLLINS FAMILY PLANNING CLINIC | |||||||||
| 2900 SE LOOP 820 | FORT WORTH | TX | 76140 | 550865759 | 501(C)(3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITIES FOUNDATION OF TEXAS | |||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | $25,000 | $0 | TO FUND 2022 NTX GIVING DAY PRIZES | |
| COMMUNITIES FOUNDATION OF TEXAS | |||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | $26,171 | $0 | TXWF DAF CLOSEOUT TRANSFER TO CFT DAF | |
| COMMUNITIES IN SCHOOL OF NORTH TEXAS INC | |||||||||
| PO BOX 295543 | LEWISVILLE | TX | 750295543 | 752496426 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT FOR REFUGEE STUDENTS IN LEWISVILLE | |
| COMPELLING WHY | |||||||||
| PO BOX 742463 | DALLAS | TX | 75374 | 273537158 | 501(C)(3) | $10,000 | $0 | TO SUPPORT SUCCESS SESSIONS & LEADERSHIP SERIES. | |
| CON MI MADRE | |||||||||
| 1825 FORTVIEW RD SUITE 114 | AUSTIN | TX | 78704 | 262034766 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| CRISTO REY DALLAS HIGH SCHOOL INC | |||||||||
| 1064 N ST AUGUSTINE | DALLAS | TX | 75217 | 463737066 | 501(C)(3) | $15,000 | $0 | TO SUPPORT GROW THE GROVE. | |
| DALLAS AFTERSCHOOL NETWORK | |||||||||
| 3900 WILLOW STREET STE 110 | DALLAS | TX | 75226 | 760838983 | 501(C)(3) | $185,000 | $0 | ADVANCE DALLAS COUNTY'S OUT OF SCHOOL TIME SYSTEM | |
| DALLAS AFTERSCHOOL NETWORK | |||||||||
| 3900 WILLOW STREET STE 110 | DALLAS | TX | 75226 | 760838983 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| DALLAS AREA HABITAT FOR HUMANITY INC | |||||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | 752097161 | 501(C)(3) | $250,000 | $0 | GENERAL OPERATING SUPPORT | |
| DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND | |||||||||
| 2101 ROSS AVE | DALLAS | TX | 75201 | 752410525 | 501(C)(3) | $10,500 | $0 | DESIGNATED TO 2023 EQUAL ACCESS TO JUSTICE CAMPAIGN | |
| DALLAS CHILDREN'S ADVOCACY CENTER | |||||||||
| 5351 SAMUELL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONAL SUPPORT | |
| DALLAS CHINESE COMMUNITY CENTER | |||||||||
| 400 N GREENVILLE AVE | RICHARDSON | TX | 75081 | 752456463 | 501(C)(3) | $20,000 | $0 | TO SUPP LIFE SKILLS, YOUTH LEADERSHIP, & E&I PROGRAMS | |
| DALLAS FOUNDATION A TX NONPROFIT CORPORATION | |||||||||
| 3000 PEGASUS PARK DRIVE 930 | DALLAS | TX | 75247 | 752890371 | 501(C)(3) | $104,916 | $0 | TXWF DAF CLOSEOUT TO TDF DAF | |
| DALLAS LEADERSHIP FOUNDATION | |||||||||
| PO BOX 227455 | DALLAS | TX | 75222 | 752583815 | 501(C)(3) | $30,000 | $0 | TEEN GIRLS MENTORING PROGRAM | |
| DALLAS METHODIST HOSPITALS FOUNDATION INC | |||||||||
| 1441 N BECKLEY | DALLAS | TX | 75203 | 751548343 | 501(C)(3) | $40,000 | $0 | BREAST HEALTH OUTREACH PROGRAM (BHOP) | |
| DALLAS METHODIST HOSPITALS FOUNDATION INC | |||||||||
| 1441 N BECKLEY | DALLAS | TX | 75203 | 751548343 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| DALLAS SYMPHONY ASSOCIATION | |||||||||
| 2301 FLORA ST | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $15,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| DIA CENTER FOR THE ARTS INC | |||||||||
| 535 WEST 22ND STREET | NEW YORK | NY | 10011 | 237397946 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATION SUPPORT | |
| DOGWOOD CANYON AUDUBON CENTER | |||||||||
| 1206 WEST FM 1382 | CEDAR HILL | TX | 75104 | 131624102 | 501(C)(3) | $15,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY I | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 770044501 | 760385044 | 501(C)(3) | $70,000 | $0 | TO FUND ECI'S SUPPORT OF THE YWI & YWAC IN HOUSTON | |
| EAST TEXAS BORDER HEALTH CLINIC | |||||||||
| 400 S ALAMO BLVD | MARSHALL | TX | 75670 | 030538912 | 501(C)(3) | $60,000 | $0 | MARSHALL OB/GYN PROJECT | |
| EDUCATIONAL FIRST STEPS | |||||||||
| 2815 GASTON AVE | DALLAS | TX | 75226 | 752334053 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| EMPOWERING THE MASSES | |||||||||
| 429 BEARD DR | CEDAR HILL | TX | 75104 | 824300966 | 501(C)(3) | $10,000 | $0 | EMPOWERING THE MASSES FOOD PANTRY | |
| EMPOWERING THE MASSES | |||||||||
| 429 BEARD DR | CEDAR HILL | TX | 75104 | 824300966 | 501(C)(3) | $40,000 | $0 | OPERATING SUPPORT | |
| FIRST CHRISTIAN CHURCH HOUSTON | |||||||||
| 1601 SUNSET BLVD | HOUSTON | TX | 77005 | 741311217 | 501(C)(3) | $18,639 | $0 | GENERAL OPERATING SUPPORT | |
| GENESIS WOMENS SHELTER & SUPPORT | |||||||||
| 4411 LEMON AVENUE SUITE 201 | DALLAS | TX | 75219 | 871061849 | 501(C)(3) | $36,150 | $0 | GENERAL OPERATIONAL SUPPORT | |
| GIRLS EMBRACING MOTHERS INC | |||||||||
| 2904 FLOYD STREET SUITE A | DALLAS | TX | 75204 | 271363774 | 501(C)(3) | $5,575 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| GIRLS INC OF METROPOLITAN DALLAS | |||||||||
| 2040 EMPIRE CENTRAL | DALLAS | TX | 752354304 | 751305705 | 501(C)(3) | $37,906 | $0 | GENERAL OPERATING SUPPORT | |
| GUARDIAN SCHOLARS INC | |||||||||
| 0056 EDWARDS VILLAGE BLVD SUITE 209 | EDWARDS | CO | 81621 | 463044464 | 501(C)(3) | $12,000 | $0 | TO SUPPORT THE GUARDIAN SCHOLARSHIP PROGRAM. | |
| GULF COAST HEALTH CENTER INC | |||||||||
| 2548 MEMORIAL BLVD | PORT ARTHUR | TX | 77640 | 760289927 | 501(C)(3) | $60,000 | $0 | PURCHASE NEW ULTRASOUND MACHINE | |
| HARMONY COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 6969 PASTOR BAILEY DR STE 110 | DALLAS | TX | 752372633 | 261245799 | 501(C)(3) | $200,000 | $0 | SUPPORT HARMONY HOUSING & RESOURCE CTR'S HOUSING PROGRAM | |
| HAVEN HEALTH CLINICS | |||||||||
| 1 MEDICAL DR | AMARILLO | TX | 79106 | 751285348 | 501(C)(3) | $60,000 | $0 | TO SUPPORT INCREASED ACCESS TO REPRODUCTIVE HEALTHCARE | |
| HEALING HANDS MINISTRIES INC | |||||||||
| 8515 GREENVILLE AVENUE N112 | DALLAS | TX | 75243 | 651259379 | 501(C)(3) | $20,000 | $0 | HEALTHCARE SERVICES FOR BURMESE REFUGEES | |
| HEALTH SERVICES OF NORTH TEXAS INC | |||||||||
| 4401 N INTERSTATE 35 UNIT 312 | DENTON | TX | 762073318 | 752252866 | 501(C)(3) | $60,000 | $0 | REPRODUCTIVE HEALTHCARE FOR LOW-INCOME, UNINSURED, AND UNDER | |
| HEALTHY FUTURES OF TEXAS | |||||||||
| 2300 W COMMERCE ST | SAN ANTONIO | TX | 78207 | 205793076 | 501(C)(3) | $26,756 | $0 | GENERAL OPERATING SUPPORT | |
| HEALTHY FUTURES OF TEXAS | |||||||||
| 2300 W COMMERCE ST | SAN ANTONIO | TX | 78207 | 205793076 | 501(C)(3) | $40,000 | $0 | TO SUPPORT HFTX & TX WOMEN'S HEALTHCARE COALITION | |
| HEALTHY FUTURES OF TEXAS | |||||||||
| 2300 W COMMERCE ST | SAN ANTONIO | TX | 78207 | 205793076 | 501(C)(3) | $70,000 | $0 | TO SUPPORT THE COHORT OF YWAC IN DALLAS | |
| HEART HOUSE | |||||||||
| PO BOX 823162 | DALLAS | TX | 75382 | 752898097 | 501(C)(3) | $20,000 | $0 | TO SUPPORT HEAD, HEART, AND HAND (H3) PROGRAM | |
| HEARTS FOR HOMES | |||||||||
| 826 EAST MCKINNEY | DENTON | TX | 76209 | 204637974 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| HOPE CLINIC OF MCKINNEY | |||||||||
| 103 E LAMAR ST | MCKINNEY | TX | 75069 | 813813928 | 501(C)(3) | $40,000 | $0 | SUPPORT WELL-WOMEN'S PROGRAM | |
| HOPE FARM | |||||||||
| 865 E RAMSLEY AVENUE | FORT WORTH | TX | 76104 | 752473753 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL & PROGRAM SUPPORT. | |
| I AM A GOLFER FOUNDATION | |||||||||
| PO BOX 196149 | DALLAS | TX | 75219 | 832567899 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE I AM A GOLFER AND I AM AN INTERN PILLAR. | |
| IGNITE | |||||||||
| 5201 N O CONNOR BLVD STE 100 | IRVING | TX | 750393741 | 383819049 | 501(C)(3) | $40,000 | $0 | IGNITE OPERATING SUPPORT | |
| IGNITE | |||||||||
| 5201 N O CONNOR BLVD STE 100 | IRVING | TX | 750393741 | 383819049 | 501(C)(3) | $6,500 | $0 | TO SUPPORT PROGRAMS FOCUSED ON YOUNG WOMEN IN TX | |
| INTERFAITH FAMILY SERVICES INC | |||||||||
| PO BOX 720206 | DALLAS | TX | 753720206 | 752028254 | 501(C)(3) | $40,000 | $0 | IFS FAMILY EMPOWERMENT PROGRAM | |
| INTERFAITH FAMILY SERVICES INC | |||||||||
| PO BOX 720206 | DALLAS | TX | 753720206 | 752028254 | 501(C)(3) | $10,000 | $0 | TO UNDERWRITE THE FAMILY EMPOWERMENT PROGRAM. | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 6500 GREENVILLE AVE | DALLAS | TX | 75206 | 135660870 | 501(C)(3) | $40,000 | $0 | SUPPORT MENTAL HEALTH PROGRAM FOR WOMEN | |
| JEWISH FAMILY SERVICES OF DALLAS | |||||||||
| 5402 ARAPAHO RD STE 102B | DALLAS | TX | 752487099 | 751992728 | 501(C)(3) | $5,790 | $0 | GENERAL OPERATIONS | |
| JUBILEE PARK AND COMMUNITY CENTER CORPORATION | |||||||||
| 907 BANK STREET | DALLAS | TX | 752232819 | 752726296 | 501(C)(3) | $5,500 | $0 | SUPPORT THE HOUSING AND WORKFORCE PROGRAM | |
| JUNIOR PLAYERS GUILD | |||||||||
| 12225 GREENVILLE AVE | DALLAS | TX | 752439362 | 756061082 | 501(C)(3) | $25,000 | $0 | TRANSFORMATION PROJECT DANCE RESIDENCY | |
| LADDER ALLIANCE INC | |||||||||
| 1100 HEMPHILL ST STE 302 | FORT WORTH | TX | 761044675 | 061674011 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| LIFT (LITERACY INSTRUCTION FOR TEXAS) DBA ASPIRE | |||||||||
| PO BOX 570159 | DALLAS | TX | 75357 | 751095223 | 501(C)(3) | $5,500 | $0 | SUPPORT EARLY EDUCATION EDUCATION/ FAMILY LITERACY PROGRAM | |
| LIFT FUND (FORMERLY ACCION TEXAS) | |||||||||
| 2007 W MARTIN ST | SAN ANTONIO | TX | 782072630 | 742712770 | 501(C)(3) | $32,000 | $0 | SUPPORT WOMEN OF COLOR CAPITAL READINESS | |
| LITERACY ACHIEVES (FORMERLY VICKERY MEADOW LEARNING CENTER) | |||||||||
| 4144 N CENTRAL EXPRESSWAY SUITE 702 | DALLAS | TX | 752042134 | 752708992 | 501(C)(3) | $15,000 | $0 | TO SUPPORT LITERACY & LIFE SKILLS PROGRAM | |
| MAURICE BARNETT GERIATRIC WELLNESS CENTER INC | |||||||||
| 401 W 16TH ST | PLANO | TX | 750757006 | 751839305 | 501(C)(3) | $15,000 | $0 | DESIGNATED TO PROVIDE HEALTHCARE SERVICES | |
| METHODIST RICHARDSON MEDICAL CENTER FOUNDATION CO ABHOP | |||||||||
| 2831 E PRESIDENT GEORGE BUSH | RICHARDSON | TX | 750823561 | 751788520 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE ASIAN BREAST HEALTH OUTREACH PROJECT (ABHOP) | TURNPIKE |
| MOSAIC FAMILY SERVICES INC | |||||||||
| 12225 GREENVILLE AVENUE SUITE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| MOSAIC FAMILY SERVICES INC | |||||||||
| 12225 GREENVILLE AVENUE SUITE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $20,000 | $0 | PARTIAL SALARY FOR FULLTIME CASE MANAGER | |
| MT ENTERPRISE COMMUNITY HEALTH CLINIC | |||||||||
| 106 W RUSK ST | MT ENTERPRISE | TX | 75681 | 432016287 | 501(C)(3) | $60,000 | $0 | WOMEN'S HEALTH COORDINATOR | |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | |||||||||
| 47 WEST DIVISION STREET | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $26,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FNDTN | |||||||||
| 91 NEWPORT PIKE STE 302 | GAP | PA | 17527 | 134249100 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED | |||||||||
| 16910 DALLAS PKWY STE 104 | DALLAS | TX | 752481927 | 131641076 | 501(C)(3) | $5,790 | $0 | GENERAL OPERATIONS | |
| NEW FRIENDS NEW LIFE | |||||||||
| PO BOX 192378 | DALLAS | TX | 75219 | 752820473 | 501(C)(3) | $10,000 | $0 | TO SUPPORT ECONOMIC EMPOWERMENT PROGRAM. | |
| NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE | |||||||||
| PO BOX 66433 | ALBERQUERQUE | NM | 87193 | 850391823 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| NEXUS RECOVERY CENTER INC | |||||||||
| 8733 LA PRADA DR | DALLAS | TX | 752285036 | 237169388 | 501(C)(3) | $40,000 | $0 | NEXUS RECOVERY CENTER | |
| NORTH TEXAS FOOD BANK | |||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | 751785357 | 501(C)(3) | $10,500 | $0 | TO SUPPORT GENERAL OPERATIONS | |
| OPEN ARMS INC DBA BRYAN'S HOUSE | |||||||||
| PO BOX 135868 | DALLAS | TX | 75235 | 752217559 | 501(C)(3) | $15,000 | $0 | TO SUPPORT PILOT PROGRAMMING WITH TMWF | |
| OUR FRIENDS PLACE | |||||||||
| 6500 GREENVILLE AVE | DALLAS | TX | 752061023 | 752077719 | 501(C)(3) | $26,150 | $0 | GENERAL OPERATING SUPPORT. | |
| OUTCRY THEATER | |||||||||
| 1915 N CENTRAL EXPRESSWAY 120 | PLANO | TX | 75075 | 813537233 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| PARKLAND FOUNDATION | |||||||||
| 1341 W MOCKINGBIRD LN SUITE 1100E | DALLAS | TX | 75247 | 752089180 | 501(C)(3) | $60,000 | $0 | PARKLAND FAMILY PLANNING EXPANSION 2023 | |
| PEGASUS FOUNDATION DALLAS INSTITUTE OF HUMANITIES & CULTURE | |||||||||
| 2719 ROUTH ST | DALLAS | TX | 752011933 | 751721049 | 501(C)(3) | $10,000 | $0 | DREAM LEVEL SPONSORSHIP FOR 2023 MLK SYMPOSIUM | |
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||||
| 7424 GREENVILLE AVE STE 206 | DALLAS | TX | 752314534 | 521243220 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| PROJECT VIDA HEALTH CENTER | |||||||||
| 3607 RIVERA AVE | EL PASO | TX | 79905 | 680541648 | 501(C)(3) | $60,000 | $0 | TO BRIDGE THE COST OF PROVIDING REPRODUCTIVE HEALTH. | |
| PROJECTHANDUP | |||||||||
| 1110 POST OAK PLACE | WESTLAKE | TX | 76262 | 900705496 | 501(C)(3) | $38,519 | $0 | TO SUPPORT GENERAL OPERATIONS. | |
| PROMISE HOUSE | |||||||||
| 224 WEST PAGE STREET | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE MATERNITY GROUP HOME PROGRAM (MGH) | |
| RAE'S HOPE INCORPORATED | |||||||||
| 12801 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75210 | 208743343 | 501(C)(3) | $30,575 | $0 | GENERAL OPERATING SUPPORT | 700 |
| RANDOLPH W & DR LAEL C MELVILLE FAMILY FOUNDATION | |||||||||
| 3626 NORTH HALL STREET SUITE 610 | DALLAS | TX | 75219 | 824269583 | 501(C)(3) | $10,000 | $0 | TO PURCHASE ESSENTIALS FOR CLIENTS. | |
| RESOURCE CENTER OF DALLAS | |||||||||
| 6333 RICHMOND AVE UNIT A | DALLAS | TX | 752143640 | 751892059 | 501(C)(3) | $40,000 | $0 | GENDER-AFFIRMING CARE PROGRAM | |
| RESOURCE CENTER OF DALLAS | |||||||||
| 6333 RICHMOND AVE UNIT A | DALLAS | TX | 752143640 | 751892059 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ROSA ES ROJO INC | |||||||||
| PO BOX 250435 | PLANO | TX | 750250435 | 813557997 | 501(C)(3) | $5,500 | $0 | SUPPORT SUPERVIVECOMUNIDAD VIRTUAL/ADMIN COSTS | |
| SOUTH PLAINS RURAL HEALTH SERVICES INC | |||||||||
| 1000 FM 300 | LEVELLAND | TX | 79336 | 752123252 | 501(C)(3) | $60,000 | $0 | TO SUPPORT PERSONNEL COST & PURCHASE CONTRACEPTIVES | |
| SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION | |||||||||
| 4455 SOUTH PADRE ISLAND DR 29 | CORPUS CHRISTI | TX | 78411 | 741728621 | 501(C)(3) | $67,125 | $0 | TO PROVIDE CAPACITY BUILDING SUPPORT TO MEET NEEDS | |
| SOUTH TEXAS RURAL HEALTH SERVICES INC | |||||||||
| PO BOX 599 | COTULLA | TX | 78014 | 741905196 | 501(C)(3) | $60,000 | $0 | FT WOMEN'S HEALTH EDUCATOR/MATERIALS & RESOURCES | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||||
| TCU BOX 298530 | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $100,000 | $0 | ENDOWMENT FUND FOR TCU VALUES & VENTURES 2023 COMPETITION | |
| TEXAS MUSLIM WOMEN'S FOUNDATION | |||||||||
| PO BOX 863388 | PLANO | TX | 750863388 | 203060929 | 501(C)(3) | $55,000 | $0 | PEACE IN THE HOME (PIH) SOCIAL SERVICES PROGRAM | |
| TEXAS TRIBUNE INC | |||||||||
| 919 CONGRESS AVENUE SUITE 600 | AUSTIN | TX | 787012158 | 264527097 | 501(C)(3) | $30,000 | $0 | TO SUPPORT NONPARTISAN JOURNALISM | |
| THE ALL IN TOGETHER CAMPAIGN INC (GENDER AVENGER FISCSPON) | |||||||||
| 111 WEST 110TH ST | NEW YORK | NY | 10026 | 465645788 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE BRIGID ALLIANCE INC | |||||||||
| PO BOX 58PLANETARIUM STATION | NEW YORK | NY | 10024 | 823843989 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE CHOCOLATE MINT FOUNDATION | |||||||||
| 201 EXECUTIVE WAY | DESOTO | TX | 75115 | 271589053 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE CONCILLIO | |||||||||
| 650 FORT WORTH AVE SUITE 250 | DALLAS | TX | 75229 | 751770140 | 501(C)(3) | $40,000 | $0 | STRONG FAMILIES, STRONG COMMUNITIES (SFSC) PROGRAMMING | |
| THE CONCILLIO | |||||||||
| 650 FORT WORTH AVE SUITE 250 | DALLAS | TX | 75229 | 751770140 | 501(C)(3) | $6,000 | $0 | TO SUPPORT PASE PROGRAM | |
| THE DALLAS OPERA | |||||||||
| 2403 FLORA ST 500 | DALLAS | TX | 752012415 | 756004746 | 501(C)(3) | $19,056 | $0 | GENERAL OPS AT LINDA & MITCH HART INSTITUTE | |
| THE GEMS CAMP | |||||||||
| 1408 N RIVERFRONT BLVD 249 | DALLAS | TX | 75207 | 463363376 | 501(C)(3) | $10,000 | $0 | TO SUPPORT 2022-2023 HIDDEN GEMS EXPERIENCE. | |
| THE KITCHEN SISTERS PRODUCTIONS | |||||||||
| 916 KEARNY | SAN FRANCISCO | CA | 94133 | 243369042 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| TRIANGLE AREA NETWORK INC AKA TAN HEALTHCARE | |||||||||
| PO BOX 12279 | BEAUMONT | TX | 77726 | 760226835 | 501(C)(3) | $60,000 | $0 | VOLUNTARY FAMILY PLANNING SERVICES | |
| TRINITY HABITAT FOR HUMANITY AKA FORT WORTH AREA HFH INC | |||||||||
| 9333 N NORMANDALE ST | FORT WORTH | TX | 76116 | 752239189 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE PARTNERSHIP HOMES PROGRAM. | |
| TRUST WOMEN FOUNDATION INC | |||||||||
| PO BOX 3222 | WICHITA | TX | 67201 | 273246473 | 501(C)(3) | $40,000 | $0 | PROVIDE WOMEN'S REPRODUCTIVE HEALTH SERVICES | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE PENN FUND "PARPPC" | |
| UNITED WAY OF METROPOLITAN DALLAS INC | |||||||||
| 1800 N LAMAR ST | DALLAS | TX | 752021701 | 756005352 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT FOR TOCQUEVILLE SOCIETY | |
| UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION | |||||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | 746056794 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE CLASS OF 1988 ENDOWED SCHOLARSHIP | |
| VIDA Y SALUD HEALTH SYSTEMS INC | |||||||||
| 308 S CESAR CHAVEZ AVENUE | CRYSTAL CITY | TX | 78839 | 741715419 | 501(C)(3) | $60,000 | $0 | TO SUPPORT PURCHASES OF LONG-ACTING CONTRACEPTIVES | |
| WAY BACK HOUSE | |||||||||
| 1804 MARKET CENTER BLVD | DALLAS | TX | 752073315 | 751446346 | 501(C)(3) | $40,000 | $0 | WOMEN'S REENTRY PROGRAMS | |
| WENDY HILLIARD GYMNASTICS FOUNDATION | |||||||||
| 127 W 127TH STREET | NEW YORK CITY | NY | 10027 | 133879321 | 501(C)(3) | $10,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| WESLEY-RANKIN COMMUNITY CENTER | |||||||||
| 3100 CROSSMAN AVE | DALLAS | TX | 752123914 | 750808775 | 501(C)(3) | $40,000 | $0 | ADULT ACADEMY/LEADERSHIP COUNCIL AND CASA FELIZ | |
| WOMEN'S FUNDING NETWORK | |||||||||
| 57 POST ST STE 801 | SAN FRANCISCO | CA | 94104 | 411685134 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE 2023 WOMEN'S FUNDING NETWORK MEMBERSHIP | |
| YOUNG INVINCIBLES | |||||||||
| 401 BRANARD STREET SUITE 116 | HOUSTON | TX | 77006 | 462214021 | 501(C)(3) | $25,000 | $0 | TO SUPPORT YI BUILDING PARTNERSHIPS WITH LEGISLATIVE OFFICES | |
| YOUNG WOMEN'S PREPARATORY NETWORK | |||||||||
| 1722 ROUTH STREET | DALLAS | TX | 75201 | 470902114 | 501(C)(3) | $56,000 | $0 | GENERAL OPERATIONAL SUPPORT | |
| YOUTH REVIVE INC | |||||||||
| 1808 S GOOD LATIMER EXPY | DALLAS | TX | 75226 | 464680632 | 501(C)(3) | $6,000 | $0 | TO SUPPORT & STRENGTHEN PARTNERSHIPS WITH 5 SCHOOLS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. GRANTS TO INDIVIDUALS - ONE WAY THAT TEXAS WOMEN'S FOUNDATION ADDRESSES THE CORE, STRUCTURAL ISSUES FACING YOUNG WOMEN OF COLOR IS THROUGH ITS YOUNG WOMEN'S INITIATIVE, WHICH HAS THE YOUNG WOMEN'S ADVISORY COUNCIL AT THE HEART OF ITS WORK. THE COUNCIL IS COMPOSED OF YOUNG WOMEN OF COLOR BETWEEN 17 AND 24 YEARS OLD. A VOLUNTEER GRANTMAKING SUBCOMMITTEE FROM THE COUNCIL MET TO DESIGN THE APPLICATION; DETERMINE THE BEST OUTREACH EFFORTS FOR POTENTIAL APPLICANTS; REVIEW APPLICATIONS; CONDUCT INTERVIEWS AS NEEDED; AND DETERMINE GRANT RECIPIENTS. NON-PROFITS WERE INVITED TO APPLY, WHILE THE MICRO-GRANT APPLICATION WAS OPEN TO THE PUBLIC. THE SAME PROCESS WAS USED FOR BOTH TYPES OF GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELYNN WOODARD | ||||||||||||||
| PRESIDENT/CEO (THROUGH MARCH 2023) | $259,816 | $0 | $0 | $0 | $121 | $0 | $0 | $0 | $7,299 | $0 | $267,236 | $0 | $0 | $0 |
| DENA JACKSON | ||||||||||||||
| COO | $218,198 | $0 | $0 | $0 | $15 | $0 | $13,287 | $0 | $11,468 | $0 | $242,968 | $0 | $0 | $0 |
| DAWN HOOPER | ||||||||||||||
| VP - FINANCE & OPERATIONS / CFO | $179,048 | $0 | $0 | $0 | $138 | $0 | $9,054 | $0 | $7,994 | $0 | $196,234 | $0 | $0 | $0 |
| ASHLEY HARRIS | ||||||||||||||
| VP - DEVELOPMENT | $167,213 | $0 | $0 | $0 | $138 | $0 | $6,818 | $0 | $7,446 | $0 | $181,615 | $0 | $0 | $0 |
| ASHLEY LINDSAY ASSOCIATE VP - | ||||||||||||||
| ANNUAL GIVING (THROUGH MAY 2023) | $134,749 | $0 | $10,000 | $0 | $468 | $0 | $6,193 | $0 | $6,132 | $0 | $157,542 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING. |
| PART I, LINE 7 | BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEAL | 2 | $9,828 | FMV |
| Yes (X) | BOOKS | 1 | $8,000 | FMV |
| Yes (X) | SOFTWARE DONATION | 1 | $1,592 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBJECT TO REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED PRIOR TO FILING FOR COMPLETENESS, ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TEXAS WOMEN'S FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE AND COLLECTION. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR EVERY GRANT VOTE. SHOULD A CONFLICT OF INTEREST ARISE, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE, AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -56,476. CHANGE IN VALUE OF LIFE INSURANCE POLICIES 15,008. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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