TEXAS WOMENS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349302834
- Schema version
- 2023v6.0
- 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 | 2025-05-12T11:16:18+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | Barbara Hall | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2145255305 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Talbot | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Hughes White | BusinessNameLine1Txt |
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 | $29,501,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,447,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,558,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $428,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,074,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,142,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$450,957 | PYOtherRevenueAmt |
| CY Other Revenue | -$329,007 | CYOtherRevenueAmt |
| PY Total Revenue | $8,499,432 | PYTotalRevenueAmt |
| CY Total Revenue | $4,372,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,949,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,886,421 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,113,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,435,787 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,774 | CYOtherExpensesAmt |
| PY Total Expenses | $10,499,211 | PYTotalExpensesAmt |
| CY Total Expenses | $8,701,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,999,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,328,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,150,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,613,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,149,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,281,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,000,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,331,763 | 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 research, advocacy and grantmaking. The organization's signature events and programs are designed to advance women's leadership and empower women's philanthropy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,641,448 | ExpenseAmt |
| Grant | $2,512,082 | GrantAmt |
| Desc | Women's economic security: Texas Women's Foundation works to strengthen the economic security of the growing population of women and girls in Texas. Leveraging its biannual research into the economic issues impacting Texas women and girls, Texas Women's Foundation invests strategically to remove the barriers to women's economic security, stability and success: health care access, affordable child care, stable housing, and educational/leadership development opportunities. During the year ended June 30, 2024, Texas Women's Foundation invested $2.6 million in economic security grants, research and programs to advance its mission. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,726 | ExpenseAmt |
| Grant | $2,017,364 | GrantAmt |
| Desc | Empowering women's philanthropy: Through its research, programs, presentations and workshops facilitated by experienced subject matter experts, Texas Women's Foundation empowers women to engage in philanthropy and advocacy on behalf of Texas women and girls. The foundation also supports donor advised funds and giving circles to support individuals, and groups with shared interests, in their philanthropic journeys. During the year ended June 30, 2024, Texas Women's Foundation invested more than $2 million in empowering women's philanthropy including grants from donor advised funds and giving circles that were not allocated to addressing economic security or educational/leadership development opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,372 | ExpenseAmt |
| Grant | $121,975 | GrantAmt |
| Desc | Women's Leadership: Texas Women's Foundation seeks to advance and increase the number of women in leadership positions in all sectors by offering lifecycle leadership development opportunities for Texas women and girls. During the year ended June 30, 2024, Texas Women's Foundation invested more than $300,000 in leadership grants and programs impacting women and girls across Texas. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,639 | ExpenseAmt |
| Grant | $235,000 | 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 | $904,639 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $235,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,002,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Barbara Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145255305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 North Central Expy Suite 110 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Carrie F Parsons | ||||||||
| Board Director, Board Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hattie Hill | ||||||||
| Board Director, Secretary | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hilda C Galavan | ||||||||
| Board Director, Immediate Past Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisette Mendez | ||||||||
| Board Director, Finance Co-Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sakina R Foster | ||||||||
| Board Director, Finance Co-Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aracely Muoz | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Avery Belyeu | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Clinton | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Charmaine Tang | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Chrysta Castaneda | ||||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Constance K Babikian | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Cristina Zertuche Wong | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia G Marshall | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Darcy L Cowell | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Rollins | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Debra H Johnson Esq | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Effie B Dennison | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Asturi | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth C Phillips | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gowri N Sharma | ||||||||
| Board Director, Programs Chair | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Gwen A Parker | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Holly Reed | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jana Etheridge | ||||||||
| Board Director, Governance Chair | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Ramirez | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Keri A Kaiser | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Maxwell | ||||||||
| Board Director, Advocacy Chair | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura S Nieto | ||||||||
| Board Director (Through June 2024) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Lissa Smith | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Orth | ||||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Hudson | ||||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Neena Newberry | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia L Miller | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Phyllis Bernstein | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Priya Rathod | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rachel Vinson | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Dwinell | ||||||||
| Board Director, Investment Advisory Chair | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Sara G Duran | ||||||||
| Board Director (Through June 2024) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah K Miller | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah R Saldana | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Shannon M Teicher | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Shannon S Thompson | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Dore | ||||||||
| Board Director (Through June 2024) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| V Bonner Allen | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Veree H Hawkins Brown | ||||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Zeenat Sidi | ||||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara H Hall | ||||||||
| CFO (as of 5/28/2024) | 45.0 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Hooper | ||||||||
| CHIEF FINANCIAL OFFICER (THROUGH JULY 2023) | 45.0 | Yes (X) | $121,191 | $0 | $12,043 | |||
| Dena Jackson | ||||||||
| INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024) | 45.0 | Yes (X) | $231,883 | $0 | $24,669 | |||
| Karen Hughes White | ||||||||
| President & CEO (as of 4/29/2024) | 45.0 | Yes (X) | $0 | $0 | $0 | |||
| Ashley Harris | ||||||||
| VICE PRESIDENT, DEVELOPMENT (THROUGH AUGUST 2023) | 45.0 | $127,057 | $0 | $11,901 | Yes (X) | |||
| Jeanne Marie Heinen | ||||||||
| DIRECTOR, MAJOR GIFTS (THROUGH DECEMBER 2023) | 45.0 | $105,525 | $0 | $10,796 | Yes (X) | |||
| Joy M Busch | ||||||||
| ASSOCIATE VICE PRESIDENT, CORPORATE PARTNERSHIPS | 45.0 | $143,425 | $0 | $11,917 | Yes (X) | |||
| Lisa De La Garza | ||||||||
| SENIOR VICE PRESIDENT, GRANTS AND PROGRAMS (THROUGH APRIL 2024) | 45.0 | $135,365 | $0 | $14,592 | Yes (X) | |||
| Mary Valadez | ||||||||
| Associate Vice President, Programs | 45.0 | $110,254 | $0 | $16,895 | Yes (X) | |||
| Michelynn Woodward | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER (THROUGH MARCH 2023) | 45.0 | $243,916 | $0 | $3,831 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,218,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GL Seaman & Company | |||||
| 4201 International Parkway | Carrollton | TX | 75007 | Pegasus Park Office Renovation | $138,943 |
| Gail Davis & Associates Inc DBA GDA Speakers | |||||
| 3500 Oak Lawn Ave | Dallas | TX | 75219 | Speaker | $127,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,011,666 | FundraisingAmt |
| All Other Contributions | $2,547,241 | AllOtherContributionsAmt |
| Noncash Contributions | $89,470 | NoncashContributionsAmt |
| Total Contributions | $3,558,907 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,140 | TotalRevenueColumnAmt |
| Exclusion | $679,140 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,063,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,600,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,414 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,414 | TotalRevenueColumnAmt |
| Exclusion | $463,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,011,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $528,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$339,554 | TotalRevenueColumnAmt |
| Exclusion | -$339,554 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,372,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $813,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,421 | TotalAmt |
| Program Services | $4,886,421 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,093 | TotalAmt |
| Program Services | $134,253 | ProgramServicesAmt |
| Management And General | $292,213 | ManagementAndGeneralAmt |
| Fundraising | $58,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,231 | TotalAmt |
| Program Services | $378,718 | ProgramServicesAmt |
| Management And General | $401,112 | ManagementAndGeneralAmt |
| Fundraising | $432,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,799 | TotalAmt |
| Program Services | $14,561 | ProgramServicesAmt |
| Management And General | $15,472 | ManagementAndGeneralAmt |
| Fundraising | $10,766 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,971 | TotalAmt |
| Program Services | $28,493 | ProgramServicesAmt |
| Management And General | $40,911 | ManagementAndGeneralAmt |
| Fundraising | $26,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,813 | TotalAmt |
| Program Services | $37,528 | ProgramServicesAmt |
| Management And General | $52,818 | ManagementAndGeneralAmt |
| Fundraising | $33,467 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,531 | TotalAmt |
| Management And General | $61,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,041 | TotalAmt |
| Management And General | $175,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,357 | TotalAmt |
| Program Services | $156,734 | ProgramServicesAmt |
| Management And General | $565,071 | ManagementAndGeneralAmt |
| Fundraising | $74,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,604 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $11,038 | ManagementAndGeneralAmt |
| Fundraising | $6,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,536 | TotalAmt |
| Program Services | $56,316 | ProgramServicesAmt |
| Management And General | $25,641 | ManagementAndGeneralAmt |
| Fundraising | $25,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,259 | TotalAmt |
| Program Services | $68,421 | ProgramServicesAmt |
| Management And General | $55,978 | ManagementAndGeneralAmt |
| Fundraising | $63,860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,881 | TotalAmt |
| Program Services | $61,085 | ProgramServicesAmt |
| Management And General | $60,840 | ManagementAndGeneralAmt |
| Fundraising | $37,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,731 | TotalAmt |
| Program Services | $20,042 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $6,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,444 | TotalAmt |
| Program Services | $5,747 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,317 | TotalAmt |
| Management And General | $31,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,009 | TotalAmt |
| Program Services | $17,961 | ProgramServicesAmt |
| Management And General | $17,888 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,822 | TotalAmt |
| Management And General | $26,121 | ManagementAndGeneralAmt |
| Fundraising | $6,701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Event Expenses | $111,232 | $90,425 | $8,059 | $12,748 |
| In Kind Goods | $43,401 | $23,179 | $7,498 | $12,724 |
| Appreciation gifts | $28,474 | $20,116 | $4,734 | $3,624 |
| Other Expense - Bad Debt Exp | $9,135 | $9,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701,102 | TotalAmt |
| Program Services | $6,002,185 | ProgramServicesAmt |
| Management And General | $1,872,953 | ManagementAndGeneralAmt |
| Fundraising | $825,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,288 | BOYAmt |
| EOY | $1,152,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,743 | BOYAmt |
| EOY | $1,021,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,328 | BOYAmt |
| EOY | $473,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,450 | BOYAmt |
| EOY | $106,938 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,077 | BOYAmt |
| EOY | $54,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,318 | BOYAmt |
| EOY | $248,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,460,376 | BOYAmt |
| EOY | $21,289,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,672 | BOYAmt |
| EOY | $1,440,238 | 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 | $4,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,574 | BOYAmt |
| EOY | $1,676,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,150,426 | BOYAmt |
| EOY | $27,613,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,590 | BOYAmt |
| EOY | $199,679 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,161 | BOYAmt |
| EOY | $107,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,250 | BOYAmt |
| EOY | $259,750 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,466 | BOYAmt |
| EOY | $502,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,488 | BOYAmt |
| EOY | $1,211,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,955 | BOYAmt |
| EOY | $2,281,555 | 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 | $12,706,409 | BOYAmt |
| EOY | $9,508,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,294,062 | BOYAmt |
| EOY | $15,823,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000,471 | BOYAmt |
| EOY | $25,331,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,150,426 | BOYAmt |
| EOY | $27,613,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,328,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $430,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $229,778 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $16,829,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,667,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,545,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,447,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,558,907 | CurrentTaxYearAmt |
| Total | $42,049,883 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,829,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,667,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,545,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,447,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,558,907 | CurrentTaxYearAmt |
| Total | $42,049,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,315,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,734,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,140 | CurrentTaxYearAmt |
| Total | $3,191,039 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,547 | CurrentTaxYearAmt |
| Total | $27,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,268,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,212,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6568 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7081 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 2500.0, COLUMN B - 2199.0, COLUMN C - 2216.0, COLUMN D - 10035.0, COLUMN E - 10547.0, COLUMN F - 27497.0; | ExplanationTxt |
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 | $7,875,138 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,875,138 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $543,757 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,939 | 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 | $877,084 | CurrentYearMinus3Amt |
| Current Year Minus2 | $682,819 | CurrentYearMinus2Amt |
| Current Year Minus1 | $622,752 | CurrentYearMinus1Amt |
| Current Year | $543,757 | CurrentYearAmt |
| Total | $2,726,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,089,618 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $941 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $941 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $219,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,688 | CurrentYearMinus1Amt |
| Current Year | $135,939 | CurrentYearAmt |
| Total | $681,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,022,405 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $941 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $941 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $97,711 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,203,092 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,168,413 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,375,495 | BeginningYearBalanceAmt |
| Contributions | $16,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,273,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $457,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $552,191 | OtherExpendituresAmt |
| Administrative Expenses | $116,478 | AdministrativeExpensesAmt |
| End Year Balance | $15,538,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,001 | DepreciationAmt |
| Book Value | $248,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $248,909 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Private Partnerships | Desc |
| Book Value | $1,440,238 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,440,238 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interests | $1,210,251 |
| Other Current Assets | $13,108 |
| Right of Use Asset | $452,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,676,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability | $509,890 |
| Cash Held on Behalf of Other Organizations | $702,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,211,968 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,883,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $430,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $229,778 | OtherRevenueAmt |
| Revenue Not Reported | $686,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,197,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,041 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $175,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,372,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,552,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,526,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,041 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $175,041 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,701,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment purposes include funding foundation granting and operations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in value of life insurance policies - 15310 Change in value of beneficial interests - 214468 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $876,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $749,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $127,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $142,449 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $127,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,981 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership celebration | Event2Nm |
| Gross Receipts Event2 | $323,909 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $262,131 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,778 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $201,727 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $41,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,575 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,200,844 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,011,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,178 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $344,176 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $168,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $528,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$339,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (190 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Abide Womens Health Services | ||||||||
| 2612 Mlk Jr Blvd | Dallas | TX | 752152309 | 823303040 | 501(c)(3) | $1,000 | General Operations | |
| Abide Womens Health Services | ||||||||
| 2612 Mlk Jr Blvd | Dallas | TX | 752152309 | 823303040 | 501(c)(3) | $25,000 | Providing Low-Cost Pregnancy and Postpartum Care to Black Wo | |
| Access Esparanza Clinics Inc | ||||||||
| 916 E Hackberry Ave | McAllen | TX | 78501 | 741655329 | 501(c)(3) | $60,000 | Access to Care Plus LARCS | |
| Agape Resource & Assistance Center Inc | ||||||||
| PO Box 861664 | Plano | TX | 750861664 | 752942035 | 501(c)(3) | $100,000 | Support the Agape Resource & Assistance Center | |
| Alcuin School | ||||||||
| 6144 Churchill Way | Dallas | TX | 75230 | 751175632 | 501(c)(3) | $50,000 | The fund/funder is to be identified as Anonymous for this gr | |
| Amphibian Productions Inc | ||||||||
| 120 S Main St | Fort Worth | TX | 76104 | 752920347 | 501(c)(3) | $15,000 | Spark Fest 2024- New Play Festival and Acting Competition wi | |
| Asian & Pacific Islander American Scholarship Fund | ||||||||
| 2025 M Street NW | Washington | DC | 20036 | 571192973 | 501(c)(3) | $17,500 | 2023 APIA Scholars General Scholarship Fund | |
| Asset Funders Network | ||||||||
| 2045 W Grand Avenue | Chicago | IL | 606121577 | 831215288 | 501(c)(3) | $15,000 | 2023 North Texas AFN Membership | |
| Bachman Lake Together | ||||||||
| 9705 Overlake Dr | Dallas | TX | 75220 | 814526609 | 501(c)(3) | $7,500 | Bright Futures for Bachman Lake | |
| Baylor Scott & White Irving Foundation | ||||||||
| 1901 N MacArthur Blvd | Irving | TX | 75061 | 751570933 | 501(c)(3) | $40,000 | Well Women and Family Program at the Irving Community Clinic | |
| Best Buddies | ||||||||
| 100 Southeast Second St | Miami | FL | 33131 | 521614576 | 501(c)(3) | $20,000 | Best Buddies North Texas Asian Impact | |
| Bold Idea Inc | ||||||||
| PO Box 140904 | Dallas | TX | 75214 | 473742945 | 501(c)(3) | $10,000 | After-school Coding Clubs in South Oak Cliff | |
| Bridge Breast Center Inc | ||||||||
| 3600 Gaston Ave | Dallas | TX | 75246 | 752436606 | 501(c)(3) | $39,000 | Bridging Breast Healthcare Access Program | |
| Buckner Children and Family Services Inc | ||||||||
| 5200 S Buckner Blvd | Dallas | TX | 75227 | 752571395 | 501(c)(3) | $7,500 | Bachman Lake Family Hope Center (BLFHC) College and Career P | |
| Catch Up & Read | ||||||||
| 3001 Knox St | Dallas | TX | 752055586 | 453533496 | 501(c)(3) | $7,500 | Catch Up & Read Child Literacy Programming | |
| Center for Books Art Inc 1974 | ||||||||
| 28 West 27th St | New York | NY | 10001 | 132842726 | 501(c)(3) | $10,000 | General Operations | |
| Center for Books Art Inc 1974 | ||||||||
| 28 West 27th St | New York | NY | 10001 | 132842726 | 501(c)(3) | $15,000 | general operating | |
| Center for Reproductive Rights Inc | ||||||||
| 199 Water Street | New York | NY | 10038 | 133669731 | 501(c)(3) | $15,000 | general operating | |
| Center for Reproductive Rights Inc | ||||||||
| 199 Water Street | New York | NY | 10038 | 133669731 | 501(c)(3) | $15,000 | General Operations | |
| CHETNA | ||||||||
| PO Box 832802 | Richardson | TX | 75083 | 202359084 | 501(c)(3) | $20,000 | Holistic Legal and Mental Health Support | |
| Children's Advocacy Center for North Texas IncChildren's Advocacy Center fo | ||||||||
| 1854 Cain Drive | Lewisville | TX | 75077 | 752559765 | 501(c)(3) | $20,000 | Victim Services for AAPI Women and Children | r Denton County |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $38,517 | transfer and close out Village Giving Circle to CFT | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $1,045 | Orchid GC balance Transfer | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $17,395 | transfer balance to CFT | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $5,000 | Orchid Giving Circle - Power Leadership Forum | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $548 | Transfer of VGC Funds | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $718 | Transfer of March funds | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $391,632 | Transfer of funds to CFT to close out Orchid | |
| Communities In School of North Texas Inc | ||||||||
| PO Box 295543 | Lewisville | TX | 750295543 | 752496426 | 501(c)(3) | $20,000 | CISNT Chin Family Empowerment Program | |
| Community Council of Greater Dallas | ||||||||
| 1341 W Mockingbird Ln | Dallas | TX | 752476928 | 750800631 | 501(c)(3) | $39,750 | The Cancer Care Program 2.0 | |
| Community Council of Greater Dallas | ||||||||
| 1341 W Mockingbird Ln | Dallas | TX | 752476928 | 750800631 | 501(c)(3) | $250 | The Cancer Care Program 2.0 | |
| Compelling Why | ||||||||
| PO Box 742463 | Dallas | TX | 75374 | 273537158 | 501(c)(3) | $5,000 | Success Sessions for Young Latinas | |
| Compelling Why | ||||||||
| PO Box 742463 | Dallas | TX | 75374 | 273537158 | 501(c)(3) | $10,000 | Success Sessions for African-American Students | |
| Connections Multiplied Too | ||||||||
| 1435 Mosslake Drive | Desoto | TX | 75115 | 923144688 | 501(c)(3) | $40,000 | General Operation | |
| CRUCampus Crusade for Christ Inc | ||||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 956006173 | 501(c)(3) | $7,000 | Mission 0594243 | |
| CRUCampus Crusade for Christ Inc | ||||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 956006173 | 501(c)(3) | $7,500 | Mission 0594243 | |
| Dallas Afterschool Network | ||||||||
| 3900 Willow Street Ste 110 | Dallas | TX | 75226 | 760838983 | 501(c)(3) | $15,000 | General Operations | |
| Dallas Afterschool Network | ||||||||
| 3900 Willow Street Ste 110 | Dallas | TX | 75226 | 760838983 | 501(c)(3) | $15,000 | general operating | |
| Dallas Area Habitat for Humanity Inc | ||||||||
| 2800 N Hampton Road | Dallas | TX | 75212 | 752097161 | 501(c)(3) | $25,000 | Housing for single mothers | |
| Dallas Area Habitat for Humanity Inc | ||||||||
| 2800 N Hampton Road | Dallas | TX | 75212 | 752097161 | 501(c)(3) | $25,000 | Housing for single mothers | |
| Dallas Asian American Historical Society Inc | ||||||||
| 5706 E Mockingbird Lane 115-217 | Dallas | TX | 75206 | 881600753 | 501(c)(3) | $3,500 | Emerging Asian American Historian Leadership Development | |
| Dallas Asian American Historical Society Inc | ||||||||
| 5706 E Mockingbird Lane 115-217 | Dallas | TX | 75206 | 881600753 | 501(c)(3) | $15,000 | "Hear Me ROAR" | |
| Dallas Bar Association Community Service Fund | ||||||||
| 2101 Ross Ave | Dallas | TX | 75201 | 752410525 | 501(c)(3) | $10,500 | Chrysta Castaneda pledge Equal Access to Justice Campaign | |
| Dallas Children's Advocacy Center | ||||||||
| 5351 Samuell Blvd | Dallas | TX | 75228 | 752303404 | 501(c)(3) | $15,000 | General Operations | |
| Dallas Children's Advocacy Center | ||||||||
| 5351 Samuell Blvd | Dallas | TX | 75228 | 752303404 | 501(c)(3) | $15,000 | general operating | |
| Dallas Chinese Community Center | ||||||||
| 400 N Greenville Ave | Richardson | TX | 75081 | 752456463 | 501(c)(3) | $20,000 | Inspire Asians: Youth Programs/Cultural Outreach/Life Skills | |
| Dallas Eviction Advocacy Center Inc | ||||||||
| 2921 Leeshire Drive | Dallas | TX | 75228 | 861742216 | 501(c)(3) | $100,000 | Pro Bono Legal Defense for Tenants Facing Eviction | |
| Dallas Foundation A TX Nonprofit Corporation | ||||||||
| 3000 Pegasus Park Drive | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $60,000 | Transferring $60K to DAF at Dallas Foundation | |
| Dallas Foundation A TX Nonprofit Corporation | ||||||||
| 3000 Pegasus Park Drive | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $10,476 | to transfer and close DAF Fund with the balance of $10,475.9 | |
| Dallas Foundation A TX Nonprofit Corporation | ||||||||
| 3000 Pegasus Park Drive | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $3,195 | To transfer the remaining $3195.30 of the Phillips Family DA | |
| Dallas Foundation A TX Nonprofit Corporation | ||||||||
| 3000 Pegasus Park Drive | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $45,300 | Credit to the Salka Impact Fund | |
| Dallas Holocaust Museum & Center for Education & Tolerance | ||||||||
| 300 N Houston | Dallas | TX | 75202 | 752113723 | 501(c)(3) | $11,000 | General Operating | |
| Dallas Holocaust Museum & Center for Education & Tolerance | ||||||||
| 300 N Houston | Dallas | TX | 75202 | 752113723 | 501(c)(3) | $750 | general operations | |
| Denton Black Film Festival Institute | ||||||||
| Po Box 1217 | Denton | TX | 76202 | 844064554 | 501(c)(3) | $10,000 | Denton Black Film Festival 2024 Request | |
| Dia Center for the Arts Inc | ||||||||
| 535 West 22nd Street | New York | NY | 10011 | 237397946 | 501(c)(3) | $20,000 | General Operations | |
| Dia Center for the Arts Inc | ||||||||
| 535 West 22nd Street | New York | NY | 10011 | 237397946 | 501(c)(3) | $20,000 | general operating | |
| Documentary Arts Inc | ||||||||
| PO Box 140244 | Dallas | TX | 75214 | 752076780 | 501(c)(3) | $100,000 | General Operations, excluding leadership salaries | |
| Documentary Arts Inc | ||||||||
| PO Box 140244 | Dallas | TX | 75214 | 752076780 | 501(c)(3) | $100,000 | general operating | |
| Dogwood Canyon Audubon Center | ||||||||
| 1206 West FM 1382 | Cedar Hill | TX | 75104 | 131624102 | 501(c)(3) | $15,000 | General Operations | |
| Dogwood Canyon Audubon Center | ||||||||
| 1206 West FM 1382 | Cedar Hill | TX | 75104 | 131624102 | 501(c)(3) | $15,000 | general operating | |
| Educational First Steps | ||||||||
| 2815 Gaston Ave | Dallas | TX | 75226 | 752334053 | 501(c)(3) | $30,000 | general operating | |
| Educational First Steps | ||||||||
| 2815 Gaston Ave | Dallas | TX | 75226 | 752334053 | 501(c)(3) | $30,000 | General Operations | |
| Family Gateway Inc | ||||||||
| 711 S Saint Paul St | Dallas | TX | 752016313 | 752105579 | 501(c)(3) | $10,000 | Gateway to Opportunity luncheon support | |
| Family Independence Initiative (FII) | ||||||||
| 663 13th Street | Oakland | CA | 94612 | 020784790 | 501(c)(3) | $100,000 | Dallas UpTogether Community Fund | |
| First Unitarian Church of Dallas | ||||||||
| 4015 Normandy Ave | Dallas | TX | 75205 | 750966895 | 501(c)(3) | $50,000 | Reproductive Rights: TPRC | |
| Genesis Womens Shelter & Support | ||||||||
| 4411 Lemon Avenue | Dallas | TX | 75219 | 871061849 | 501(c)(3) | $5,000 | Genesis Counseling and Advocacy | |
| Genesis Womens Shelter & Support | ||||||||
| 4411 Lemon Avenue | Dallas | TX | 75219 | 871061849 | 501(c)(3) | $30,000 | General Operations | |
| Genesis Womens Shelter & Support | ||||||||
| 4411 Lemon Avenue | Dallas | TX | 75219 | 871061849 | 501(c)(3) | $30,000 | general operating | |
| Girl Scouts of Texas Oklahoma Plains Inc | ||||||||
| 4901 Briarhaven Road | Fort Worth | TX | 76109 | 750818162 | 501(c)(3) | $15,000 | Math Tutoring Program | |
| Girls Embracing Mothers Inc | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | 271363774 | 501(c)(3) | $750 | General Operating Expense | |
| Girls Inc of Tarrant County | ||||||||
| 1226 E Weatherford St | Fort Worth | TX | 761023345 | 751514683 | 501(c)(3) | $7,500 | Girls Inc. Full STEM Ahead | |
| Girls Inc of Tarrant County | ||||||||
| 1226 E Weatherford St | Fort Worth | TX | 761023345 | 751514683 | 501(c)(3) | $1,500 | General operating | |
| Healing Hands Ministries Inc | ||||||||
| 8515 Greenville Avenue | Dallas | TX | 75243 | 651259379 | 501(c)(3) | $20,000 | Healthcare Services for Asian Refugees | |
| Healing Hands Ministries Inc | ||||||||
| 8515 Greenville Avenue | Dallas | TX | 75243 | 651259379 | 501(c)(3) | $3,500 | Healthcare Services for Latina Women | |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $10,000 | general operating | |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $1,030 | General operations | |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $10,000 | General Operations | |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $250 | General Operating Support | |
| Heart House | ||||||||
| PO Box 823162 | Dallas | TX | 75382 | 752898097 | 501(c)(3) | $20,000 | Head, Heart, and Hands (H3) Program | |
| Hockaday School | ||||||||
| 11600 Welch Rd | Dallas | TX | 752292913 | 750800650 | 501(c)(3) | $5,000 | General Operations | |
| Hockaday School | ||||||||
| 11600 Welch Rd | Dallas | TX | 752292913 | 750800650 | 501(c)(3) | $10,000 | general operating | |
| Hope Farm | ||||||||
| 865 E Ramsley Avenue | Fort Worth | TX | 76104 | 752473753 | 501(c)(3) | $10,000 | Young Men's Leadership Development Serving 100 Black, Father | |
| Hopeful Solutions Inc | ||||||||
| 6209 Highland Hills Dr | Dallas | TX | 752415101 | 510556312 | 501(c)(3) | $30,000 | To support a program case manager for the Jump Start and New | |
| I AM a Golfer Foundation | ||||||||
| PO Box 196149 | Dallas | TX | 75219 | 832567899 | 501(c)(3) | $10,000 | Capacity Building - I AM a Golfer Foundation | |
| Ignite | ||||||||
| 5201 N O Connor Blvd | Irving | TX | 750393741 | 383819049 | 501(c)(3) | $5,000 | Increasing Political Power Through Civic Engagement in Diver | |
| Ignite | ||||||||
| 5201 N O Connor Blvd | Irving | TX | 750393741 | 383819049 | 501(c)(3) | $2,500 | Donation from Chrysta and John Castaneda | |
| ImmSchools | ||||||||
| 10419 Tollow Way | Helotes | TX | 78023 | 823350805 | 501(c)(3) | $40,000 | Family-led Community Workshops | |
| Jewish Federation of Greater Dallas | ||||||||
| 7800 Northaven Rd | Dallas | TX | 752303226 | 750800654 | 501(c)(3) | $13,000 | general operations | |
| Kansas State University Foundation | ||||||||
| 1800 Kimball Ave | Manhattan | KS | 66502 | 480667209 | 501(c)(3) | $10,000 | Women in Engineering Marketing Support Fund (contact Dr. Amy | |
| Lift Fund (formerly ACCION Texas) | ||||||||
| 2007 W Martin St | San Antonio | TX | 782072630 | 742712770 | 501(c)(3) | $40,000 | Grow Now with Contracting Program | |
| Lift Fund (formerly ACCION Texas) | ||||||||
| 2007 W Martin St | San Antonio | TX | 782072630 | 742712770 | 501(c)(3) | $7,500 | Latina Small Business Recovery Program | |
| Literacy Achieves (formerly Vickery Meadow Learning Center) | ||||||||
| 4144 N Central Expressway | Dallas | TX | 752042134 | 752708992 | 501(c)(3) | $15,000 | Literacy and Life Skills Program | |
| Literacy Achieves (formerly Vickery Meadow Learning Center) | ||||||||
| 4144 N Central Expressway | Dallas | TX | 752042134 | 752708992 | 501(c)(3) | $7,500 | Access to Literacy Instruction for Hispanic Women and Girls | |
| Lone Star Justice Alliance | ||||||||
| 3809 South 1st Street | Austin | TX | 787047047 | 822345921 | 501(c)(3) | $19,770 | Justice Sentencing Initiative | |
| Lone Star Justice Alliance | ||||||||
| 3809 South 1st Street | Austin | TX | 787047047 | 822345921 | 501(c)(3) | $20,230 | Justice Sentencing Initiative | |
| Maurice Barnett Geriatric Wellness Center Inc | ||||||||
| 401 W 16th St | Plano | TX | 750757006 | 751839305 | 501(c)(3) | $15,000 | Preventive Healthcare (PHC) | |
| Mercy Street Inc | ||||||||
| 3801 Holystone St | Dallas | TX | 75212 | 450536344 | 501(c)(3) | $40,000 | Mercy Street Mentoring & Leadership Program | |
| Methodist Richardson Medical Center Foundation CO ABHOP | ||||||||
| 2831 E President George Bush Turnpi | Richardson | TX | 750823561 | 751788520 | 501(c)(3) | $40,000 | ABHOP | |
| Methodist Richardson Medical Center Foundation CO ABHOP | ||||||||
| 2831 E President George Bush Turnpi | Richardson | TX | 750823561 | 751788520 | 501(c)(3) | $20,000 | Asian Breast Health Outreach Project | |
| Mi Escuelita Preschool Inc | ||||||||
| 4231 Maple Avenue | Dallas | TX | 75219 | 751728505 | 501(c)(3) | $40,000 | Education Evolution Program | |
| Mission Travis Mercy | ||||||||
| 775 Bowie Street | Fort Worth | TX | 76110 | 453841621 | 501(c)(3) | $40,000 | Capacity building at La Clinica de Mujeres (LCDM) | |
| Mommies in Need Inc | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | 472248716 | 501(c)(3) | $3,500 | Annie's Place at Parkland Hospital: Trauma-Informed Childcar | |
| Mommies in Need Inc dba Annie's Place | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | 472248716 | 501(c)(3) | $35,099 | General Operations | |
| Mommies in Need Inc dba Annie's Place | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | 472248716 | 501(c)(3) | $3,441 | General Operations | |
| Montessori Institute of North Texas | ||||||||
| 4006 Belltline Road | Addison | TX | 75001 | 200088952 | 501(c)(3) | $100,000 | to support their permanent endowment. | |
| Montessori Institute of North Texas | ||||||||
| 4006 Belltline Road | Addison | TX | 75001 | 200088952 | 501(c)(3) | $50,000 | to support their permanent endowment. | |
| Mosaic Family Services Inc | ||||||||
| 12225 Greenville Avenue | Dallas | TX | 75243 | 752484565 | 501(c)(3) | $3,500 | Transitional Housing Program | |
| Mosaic Family Services Inc | ||||||||
| 12225 Greenville Avenue | Dallas | TX | 75243 | 752484565 | 501(c)(3) | $25,000 | General Operations | |
| Mosaic Family Services Inc | ||||||||
| 12225 Greenville Avenue | Dallas | TX | 75243 | 752484565 | 501(c)(3) | $20,000 | Multicultural Victim Services Program | |
| Mosaic Family Services Inc | ||||||||
| 12225 Greenville Avenue | Dallas | TX | 75243 | 752484565 | 501(c)(3) | $25,000 | general operating | |
| Ms Foundation for Women | ||||||||
| 12 MetroTech Center | Brooklyn | NY | 11201 | 237252609 | 501(c)(3) | $15,000 | General Operating | |
| Ms Foundation for Women | ||||||||
| 12 MetroTech Center | Brooklyn | NY | 11201 | 237252609 | 501(c)(3) | $20,000 | general operating | |
| Muslim American Leadership Alliance | ||||||||
| 47 West Division Street | Chicago | IL | 60610 | 473812096 | 501(c)(3) | $27,225 | General Operating Support | |
| National Alliance for Partnerships in Equity Education Fndtn | ||||||||
| 91 Newport Pike | Gap | PA | 17527 | 134249100 | 501(c)(3) | $10,000 | Operating Support | |
| NEO Philanthropy | ||||||||
| 1001 Avenue of the Americas | New Yord | NY | 10018 | 133191113 | 501(c)(3) | $25,000 | SACred Gathering | |
| New Friends New Life | ||||||||
| 4209 McKinney Ave | Dallas | TX | 75205 | 752820473 | 501(c)(3) | $25,000 | NFNL Legal Advocacy Clinic | |
| New Mexico Religious Coalition for Reproductive Choice | ||||||||
| PO Box 66433 | Alberquerque | NM | 87193 | 850391823 | 501(c)(3) | $40,000 | general operating | |
| New Mexico Religious Coalition for Reproductive Choice | ||||||||
| PO Box 66433 | Alberquerque | NM | 87193 | 850391823 | 501(c)(3) | $40,000 | General Operations | |
| Noggin Educational Foundation | ||||||||
| 1106 N Highway 360 | Grand Prairie | TX | 75050 | 475193384 | 501(c)(3) | $10,000 | STEM Strong Sisters | |
| Open Arms Inc DBA Bryan's House | ||||||||
| PO Box 135868 | Dallas | TX | 75235 | 752217559 | 501(c)(3) | $15,000 | Social Service programs for Pan-Asian Women who have Childre | |
| Open Arms Inc DBA Bryan's House | ||||||||
| PO Box 135868 | Dallas | TX | 75235 | 752217559 | 501(c)(3) | $5,000 | Family Support Services | |
| Opening Doors International Services Inc | ||||||||
| 2200 N Bell Ave | Denton | TX | 76209 | 263514324 | 501(c)(3) | $40,000 | Removing Access Barriers to Immigration Legal Services | |
| Our Friends Place | ||||||||
| 6500 Greenville Ave | Dallas | TX | 752061023 | 752077719 | 501(c)(3) | $25,000 | General Operations | |
| Our Friends Place | ||||||||
| 6500 Greenville Ave | Dallas | TX | 752061023 | 752077719 | 501(c)(3) | $750 | General Operations IHO Sue Hesseltine. | |
| Our Friends Place | ||||||||
| 6500 Greenville Ave | Dallas | TX | 752061023 | 752077719 | 501(c)(3) | $40,000 | Our Friends Place Transitional Living Centers | |
| Our Friends Place | ||||||||
| 6500 Greenville Ave | Dallas | TX | 752061023 | 752077719 | 501(c)(3) | $25,000 | general operating | |
| Outcry Theater | ||||||||
| 1915 N Central Expressway | Plano | TX | 75075 | 813537233 | 501(c)(3) | $20,000 | General Operations | |
| Outcry Theater | ||||||||
| 1915 N Central Expressway | Plano | TX | 75075 | 813537233 | 501(c)(3) | $20,000 | general operating | |
| Planned Parenthood of Greater Texas | ||||||||
| 7424 Greenville Ave | Dallas | TX | 752314534 | 521243220 | 501(c)(3) | $25,000 | general operating | |
| Planned Parenthood of Greater Texas | ||||||||
| 7424 Greenville Ave | Dallas | TX | 752314534 | 521243220 | 501(c)(3) | $25,000 | General Operations | |
| Project Vida Health Center | ||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | 680541648 | 501(c)(3) | $60,000 | PVHC Women's Health Program Support | |
| Rainbow Days Inc | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 752193204 | 751844908 | 501(c)(3) | $12,000 | Rainbow Days' Family Connection Summer Programming | |
| Rainbow Days Inc | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 752193204 | 751844908 | 501(c)(3) | $3,500 | Rainbow Days Community Connection | |
| Randolph W & Dr Lael C Melville Family Foundation | ||||||||
| 3626 North Hall Street | Dallas | TX | 75219 | 824269583 | 501(c)(3) | $10,000 | Help expand Health & Wellness initiative | |
| Richardson Adult Literacy Center | ||||||||
| PO Box 835936 | Richardson | TX | 75083 | 752337073 | 501(c)(3) | $7,500 | English as a Second Language Instruction | |
| Rosa es Rojo Inc | ||||||||
| PO Box 250435 | Plano | TX | 750250435 | 813557997 | 501(c)(3) | $40,000 | General Operations | |
| Rosa es Rojo Inc | ||||||||
| PO Box 250435 | Plano | TX | 750250435 | 813557997 | 501(c)(3) | $1,500 | General operating | |
| Rosa es Rojo Inc | ||||||||
| PO Box 250435 | Plano | TX | 750250435 | 813557997 | 501(c)(3) | $5,000 | Wellness and Prevention for Hispanic women through Cultural | |
| Scholar Shot | ||||||||
| 2904 Swiss Ave | Dallas | TX | 75204 | 270232250 | 501(c)(3) | $17,688 | Turning Dropouts into Degrees | |
| SER Jobs for Progress National Inc | ||||||||
| 5215 N O Connor Blvd | Irving | TX | 750394427 | 850197752 | 501(c)(3) | $40,000 | SER MUJER | |
| SER Jobs for Progress National Inc | ||||||||
| 5215 N O Connor Blvd | Irving | TX | 750394427 | 850197752 | 501(c)(3) | $7,500 | SER STEM Robotics | |
| South Plains Rural Health Services Inc | ||||||||
| 1000 FM 300 | Levelland | TX | 79336 | 752123252 | 501(c)(3) | $60,000 | SPRHS TWF Grant Program | |
| South Texas Family Planning & Health Corporation | ||||||||
| 4455 South Padre Island Dr | Corpus Christi | TX | 78411 | 741728621 | 501(c)(3) | $60,000 | Eliminate Barriers for Women's Health Care | |
| South Texas Rural Health Services Inc | ||||||||
| PO Box 599 | Cotulla | TX | 78014 | 741905196 | 501(c)(3) | $60,000 | STRHS Women's Health Education Program | |
| Spida Inc DBA Braswell Child Development Center | ||||||||
| 2203 South 2nd Avenue | Dallas | TX | 75210 | 752538361 | 501(c)(3) | $35,000 | General operations | |
| Spida Inc DBA Braswell Child Development Center | ||||||||
| 2203 South 2nd Avenue | Dallas | TX | 75210 | 752538361 | 501(c)(3) | $5,000 | General operations | |
| Texas A&M University Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | 501(c)(3) | $10,000 | Ricardo E. Garza '69 Petroleum Ventures Program Endowed Scho | |
| Texas Appleseed | ||||||||
| 1609 Shoal Creek Blvd | Austin | TX | 787011022 | 742804268 | 501(c)(3) | $50,000 | Coerced Debt Dallas Pilot | |
| Texas Christian University | ||||||||
| TCU Box 298530 | Fort Worth | TX | 76129 | 750827465 | 501(c)(3) | $100,000 | Endowment fund for TCU Values & Ventures 2024 Competition | |
| Texas Health Resources Foundation | ||||||||
| 612 E Lamar Blvd | Arlington | TX | 760114124 | 752022128 | 501(c)(3) | $40,000 | Wellness for Life Mobile Health Program | |
| Texas Health Resources Foundation | ||||||||
| 612 E Lamar Blvd | Arlington | TX | 760114124 | 752022128 | 501(c)(3) | $25,000 | The purpose of the grant is to support the Texas Health Comm | |
| Texas Low Income Housing Information Service | ||||||||
| 1800 West 6th Street | Austin | TX | 78703 | 742499910 | 501(c)(3) | $40,000 | Growing the vision&movement for low-income housing stability | |
| Texas Muslim Women's Foundation | ||||||||
| PO Box 863388 | Plano | TX | 750863388 | 203060929 | 501(c)(3) | $20,000 | TMWF Intimate Partner Violence (IPV) Prevention Education | |
| The Brigid Alliance Inc | ||||||||
| PO Box 58 Planetarium Station | New York | NY | 10024 | 823843989 | 501(c)(3) | $40,000 | general operating | |
| The Brigid Alliance Inc | ||||||||
| PO Box 58 Planetarium Station | New York | NY | 10024 | 823843989 | 501(c)(3) | $40,000 | General Operations | |
| The Concillio | ||||||||
| 650 Fort Worth Ave | Dallas | TX | 75229 | 751770140 | 501(c)(3) | $7,500 | The Concilio's Parental Engagement in Education Programming | |
| The GEMS Camp | ||||||||
| 1408 N Riverfront Blvd | Dallas | TX | 75207 | 463363376 | 501(c)(3) | $10,000 | The GEMS Camp School Year Experience at South Dallas | |
| The Kitchen Sisters Productions | ||||||||
| 916 Kearny | San Francisco | CA | 94133 | 243369042 | 501(c)(3) | $15,000 | General Operations | |
| The Kitchen Sisters Productions | ||||||||
| 916 Kearny | San Francisco | CA | 94133 | 243369042 | 501(c)(3) | $20,000 | general operating | |
| The Lullaby House | ||||||||
| 7441 Marvin D Love Fwy | Dallas | TX | 75237 | 473576009 | 501(c)(3) | $1,500 | For General Operating | |
| The Lullaby House | ||||||||
| 7441 Marvin D Love Fwy | Dallas | TX | 75237 | 473576009 | 501(c)(3) | $30,000 | General Operations | |
| The Lullaby House | ||||||||
| 7441 Marvin D Love Fwy | Dallas | TX | 75237 | 473576009 | 501(c)(3) | $10,000 | General Operations | |
| Trinity Habitat for Humanity Aka Fort Worth Area HFH Inc | ||||||||
| 9333 N Normandale St | Fort Worth | TX | 76116 | 752239189 | 501(c)(3) | $15,000 | Partnership Home Program | |
| Trust Women Foundation Inc | ||||||||
| PO Box 3222 | Wichita | TX | 67201 | 273246473 | 501(c)(3) | $40,000 | General operations | |
| Trust Women Foundation Inc | ||||||||
| PO Box 3222 | Wichita | TX | 67201 | 273246473 | 501(c)(3) | $40,000 | To provide women's reproductive health services | |
| Under 1 Roof | ||||||||
| 5787 S Hampton Rd | Dallas | TX | 75232 | 800765001 | 501(c)(3) | $10,000 | Housing and Support Services-General Operations | |
| United to Learn | ||||||||
| 3000 Pegasus Park Dr | Dallas | TX | 752476204 | 822121965 | 501(c)(3) | $5,000 | Champion and Support United to Learn's Chief Operations Offi | |
| United to Learn | ||||||||
| 3000 Pegasus Park Dr | Dallas | TX | 752476204 | 822121965 | 501(c)(3) | $5,000 | Investing in a Strong Latinx Future by Transforming the Live | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar St | Dallas | TX | 752021701 | 756005352 | 501(c)(3) | $10,000 | Tocqueville Society | |
| University of Texas Austin - LBJ School of Public Affairs | ||||||||
| PO Box Y | Austin | TX | 787138925 | 746000203 | GOV | $10,000 | LBJ Class of 1982 Scholarship Fund - Gift of John E. Castane | |
| University of Washington Foundation | ||||||||
| PO Box 359505 | Seattle | WA | 98195 | 943079432 | 501(c)(3) | $10,200 | $5,000 to Husky Rowing; $5,000 to Friends of Economics Fund; | |
| Vickery Meadow Youth Development Foundation | ||||||||
| 4809 Cole Ave | Dallas | TX | 752053552 | 261199982 | 501(c)(3) | $15,000 | EAGLE - Excellent Achievement through Growth in Leadership | |
| Vida Y Salud Health Systems Inc | ||||||||
| 308 S Cesar Chavez Avenue | Crystal City | TX | 78839 | 741715419 | 501(c)(3) | $60,000 | Texas Women's Foundation Grant for VSHSI CY 2024 | |
| Wendy Hilliard Gymnastics Foundation | ||||||||
| 127 W 127th Street | New York City | NY | 10027 | 133879321 | 501(c)(3) | $10,000 | General Operations | |
| Wendy Hilliard Gymnastics Foundation | ||||||||
| 127 W 127th Street | New York City | NY | 10027 | 133879321 | 501(c)(3) | $10,000 | general operating | |
| Wholly Informed Sex Ed | ||||||||
| 4015 Normandy Avenue | Dallas | TX | 75205 | 863220622 | 501(c)(3) | $40,000 | Capacity Building | |
| Wilkinson Center | ||||||||
| PO Box 720248 | Dallas | TX | 753720248 | 752712117 | 501(c)(3) | $7,500 | Integrated El Civics | |
| Women in Need of Generous Support (WiNGS) | ||||||||
| 2603 Inwood Rd | Dallas | TX | 752357423 | 750800699 | 501(c)(3) | $1,500 | General Operating | |
| Women in Need of Generous Support (WiNGS) | ||||||||
| 2603 Inwood Rd | Dallas | TX | 752357423 | 750800699 | 501(c)(3) | $750 | General operations | |
| Women in Need of Generous Support (WiNGS) | ||||||||
| 2603 Inwood Rd | Dallas | TX | 752357423 | 750800699 | 501(c)(3) | $5,000 | General Operating | |
| Women in Need of Generous Support (WiNGS) | ||||||||
| 2603 Inwood Rd | Dallas | TX | 752357423 | 750800699 | 501(c)(3) | $2,500 | Operating | |
| Women's Funding Network | ||||||||
| 57 Post St | San Francisco | CA | 94104 | 411685134 | 501(c)(3) | $10,000 | 2024 Membership | |
| Women's Leadership Alliance | ||||||||
| PO Box 23559 | St Petersburg | FL | 337423559 | 813732234 | 501(c)(3) | $10,000 | Operating | |
| Young Leaders Strong City | ||||||||
| 2803 Taylor Street | Dallas | TX | 75226 | 843239436 | 501(c)(3) | $40,000 | General Operations | |
| Young Women's Preparatory Network | ||||||||
| 1722 Routh Street | Dallas | TX | 75201 | 470902114 | 501(c)(3) | $7,500 | To and Through College Program | |
| Young Women's Preparatory Network | ||||||||
| 1722 Routh Street | Dallas | TX | 75201 | 470902114 | 501(c)(3) | $50,000 | General Operations | |
| Young Women's Preparatory Network | ||||||||
| 1722 Routh Street | Dallas | TX | 75201 | 470902114 | 501(c)(3) | $50,000 | general operating | |
| Youth Revive Inc | ||||||||
| 1808 S Good Latimer Expy | Dallas | TX | 75226 | 464680632 | 501(c)(3) | $10,000 | Peer-to-peer suicide prevention for North Texas African-Amer | |
| YWCA Houston | ||||||||
| 6309 Martin Luther King Jr Blvd | Houston | TX | 77021 | 741109658 | 501(c)(3) | $50,000 | Choices Housing | |
| YWCA Houston | ||||||||
| 6309 Martin Luther King Jr Blvd | Houston | TX | 77021 | 741109658 | 501(c)(3) | $50,000 | Choices Housing | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 Woodward | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER (THROUGH MARCH 2023) | $243,916 | $0 | $0 | $0 | $0 | $0 | $1,227 | $0 | $2,604 | $0 | $247,747 | $0 | $0 | $0 |
| Dena Jackson | ||||||||||||||
| INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024) | $231,883 | $0 | $0 | $0 | $0 | $0 | $14,202 | $0 | $10,467 | $0 | $256,552 | $0 | $0 | $0 |
| Joy M Busch | ||||||||||||||
| ASSOCIATE VICE PRESIDENT, CORPORATE PARTNERSHIPS | $133,425 | $0 | $10,000 | $0 | $0 | $0 | $1,811 | $0 | $10,106 | $0 | $155,342 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | The CEO has a fund for discretionary granting, but not general expenses other than regular budgeting. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | All employees can expense $120/year for health club dues. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Michelynn Woodward received severance payments totaling $158,318, along with $803 as a severance COBRA fringe benefit. |
| Schedule J, Part I, Line 7 Non-fixed payments | 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 | $77,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Items for Auction | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of Contributions Other - Items for Auction - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 904,639 including grants of $ 235,000) Other mission expenses include general program expenses and grants that do not fit into the other categories. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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, Line 19 Required documents available to the public | 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 VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous Revenue - Total Revenue: 10547, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10547; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of beneficial interest - 214468; Change in value of life insurance policies - 15310; |
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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments