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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T11:16:18+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 Americas Parkway NE Ste 600AddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752048261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Women's FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2145255320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18150 North Central Expy 110AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarbara HallPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2145255305PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven TalbotPreparerPersonNm
PTINP01695427PTIN
Phone5058787200PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen Hughes WhiteBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18150 North Central Expy 110AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,501,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.txwf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTexas Women's Foundation invests in the power of women and girls to drive positive change.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers94TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,447,763PYContributionsGrantsAmt
CY Contributions Grants$3,558,907CYContributionsGrantsAmt
PY Program Service Revenue$428,079PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,074,547PYInvestmentIncomeAmt
CY Investment Income$1,142,554CYInvestmentIncomeAmt
PY Other Revenue-$450,957PYOtherRevenueAmt
CY Other Revenue-$329,007CYOtherRevenueAmt
PY Total Revenue$8,499,432PYTotalRevenueAmt
CY Total Revenue$4,372,454CYTotalRevenueAmt
PY Grants And Similar Paid$4,949,430PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,886,421CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,113,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,957,907CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$825,964CYTotalFundraisingExpenseAmt
PY Other Expenses$2,435,787PYOtherExpensesAmt
CY Other Expenses$1,856,774CYOtherExpensesAmt
PY Total Expenses$10,499,211PYTotalExpensesAmt
CY Total Expenses$8,701,102CYTotalExpensesAmt
PY Revenues Less Expenses-$1,999,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,328,648CYRevenuesLessExpensesAmt
Total Assets BOY$32,150,426TotalAssetsBOYAmt
Total Assets EOY$27,613,318TotalAssetsEOYAmt
Total Liabilities BOY$3,149,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,281,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,000,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,331,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTexas 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,641,448ExpenseAmt
Grant$2,512,082GrantAmt
DescWomen'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

FieldValueIRS element (for citing)
Expense$2,090,726ExpenseAmt
Grant$2,017,364GrantAmt
DescEmpowering 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

FieldValueIRS element (for citing)
Expense$365,372ExpenseAmt
Grant$121,975GrantAmt
DescWomen'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

FieldValueIRS element (for citing)
Expense$904,639ExpenseAmt
Grant$235,000GrantAmt
DescOther mission expenses include general program expenses and grants that do not fit into the other categories.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$904,639TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$235,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,002,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara HallBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2145255305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18150 North Central Expy Suite 110AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Carrie F Parsons
Board Director, Board Chair4.0Yes (X)Yes (X)$0$0$0
Hattie Hill
Board Director, Secretary4.0Yes (X)Yes (X)$0$0$0
Hilda C Galavan
Board Director, Immediate Past Chair4.0Yes (X)Yes (X)$0$0$0
Lisette Mendez
Board Director, Finance Co-Chair4.0Yes (X)Yes (X)$0$0$0
Sakina R Foster
Board Director, Finance Co-Chair4.0Yes (X)Yes (X)$0$0$0
Aracely Muoz
Board Director2.0Yes (X)$0$0$0
Avery Belyeu
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Bonnie Clinton
Board Director2.0Yes (X)$0$0$0
Charmaine Tang
Board Director2.0Yes (X)$0$0$0
Chrysta Castaneda
Board Director4.0Yes (X)$0$0$0
Constance K Babikian
Board Director2.0Yes (X)$0$0$0
Cristina Zertuche Wong
Board Director2.0Yes (X)$0$0$0
Cynthia G Marshall
Board Director2.0Yes (X)$0$0$0
Darcy L Cowell
Board Director2.0Yes (X)$0$0$0
Debbie Rollins
Board Director2.0Yes (X)$0$0$0
Debra H Johnson Esq
Board Director2.0Yes (X)$0$0$0
Effie B Dennison
Board Director2.0Yes (X)$0$0$0
Elizabeth Asturi
Board Director2.0Yes (X)$0$0$0
Elizabeth C Phillips
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Gowri N Sharma
Board Director, Programs Chair4.0Yes (X)$0$0$0
Gwen A Parker
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Holly Reed
Board Director2.0Yes (X)$0$0$0
Jana Etheridge
Board Director, Governance Chair4.0Yes (X)$0$0$0
Julie Ramirez
Board Director2.0Yes (X)$0$0$0
Keri A Kaiser
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Laura Maxwell
Board Director, Advocacy Chair4.0Yes (X)$0$0$0
Laura S Nieto
Board Director (Through June 2024)4.0Yes (X)$0$0$0
Lissa Smith
Board Director2.0Yes (X)$0$0$0
Melissa Orth
Board Director4.0Yes (X)$0$0$0
Michelle Hudson
Board Director4.0Yes (X)$0$0$0
Neena Newberry
Board Director2.0Yes (X)$0$0$0
Patricia L Miller
Board Director2.0Yes (X)$0$0$0
Phyllis Bernstein
Board Director2.0Yes (X)$0$0$0
Priya Rathod
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Rachel Vinson
Board Director (Through June 2024)2.0Yes (X)$0$0$0
Samantha Dwinell
Board Director, Investment Advisory Chair4.0Yes (X)$0$0$0
Sara G Duran
Board Director (Through June 2024)4.0Yes (X)$0$0$0
Sarah K Miller
Board Director2.0Yes (X)$0$0$0
Sarah R Saldana
Board Director2.0Yes (X)$0$0$0
Shannon M Teicher
Board Director2.0Yes (X)$0$0$0
Shannon S Thompson
Board Director2.0Yes (X)$0$0$0
Stacey Dore
Board Director (Through June 2024)2.0Yes (X)$0$0$0
V Bonner Allen
Board Director2.0Yes (X)$0$0$0
Veree H Hawkins Brown
Board Director2.0Yes (X)$0$0$0
Zeenat Sidi
Board Director4.0Yes (X)$0$0$0
Barbara H Hall
CFO (as of 5/28/2024)45.0Yes (X)$0$0$0
Dawn Hooper
CHIEF FINANCIAL OFFICER (THROUGH JULY 2023)45.0Yes (X)$121,191$0$12,043
Dena Jackson
INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024)45.0Yes (X)$231,883$0$24,669
Karen Hughes White
President & CEO (as of 4/29/2024)45.0Yes (X)$0$0$0
Ashley Harris
VICE PRESIDENT, DEVELOPMENT (THROUGH AUGUST 2023)45.0$127,057$0$11,901Yes (X)
Jeanne Marie Heinen
DIRECTOR, MAJOR GIFTS (THROUGH DECEMBER 2023)45.0$105,525$0$10,796Yes (X)
Joy M Busch
ASSOCIATE VICE PRESIDENT, CORPORATE PARTNERSHIPS45.0$143,425$0$11,917Yes (X)
Lisa De La Garza
SENIOR VICE PRESIDENT, GRANTS AND PROGRAMS (THROUGH APRIL 2024)45.0$135,365$0$14,592Yes (X)
Mary Valadez
Associate Vice President, Programs45.0$110,254$0$16,895Yes (X)
Michelynn Woodward
PRESIDENT AND CHIEF EXECUTIVE OFFICER (THROUGH MARCH 2023)45.0$243,916$0$3,831Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,218,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GL Seaman & Company
4201 International ParkwayCarrolltonTX75007Pegasus Park Office Renovation$138,943
Gail Davis & Associates Inc DBA GDA Speakers
3500 Oak Lawn AveDallasTX75219Speaker$127,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,011,666FundraisingAmt
All Other Contributions$2,547,241AllOtherContributionsAmt
Noncash Contributions$89,470NoncashContributionsAmt
Total Contributions$3,558,907TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,140TotalRevenueColumnAmt
Exclusion$679,140ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,063,930SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,600,516SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$463,414SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,414TotalRevenueColumnAmt
Exclusion$463,414ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,178FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,011,666ContriRptFundraisingEventAmt
Fundraising Direct Expenses$528,732FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$339,554TotalRevenueColumnAmt
Exclusion-$339,554ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,547TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,547ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,372,454TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$813,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,886,421TotalAmt
Program Services$4,886,421ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$485,093TotalAmt
Program Services$134,253ProgramServicesAmt
Management And General$292,213ManagementAndGeneralAmt
Fundraising$58,627FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,212,231TotalAmt
Program Services$378,718ProgramServicesAmt
Management And General$401,112ManagementAndGeneralAmt
Fundraising$432,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,799TotalAmt
Program Services$14,561ProgramServicesAmt
Management And General$15,472ManagementAndGeneralAmt
Fundraising$10,766FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,971TotalAmt
Program Services$28,493ProgramServicesAmt
Management And General$40,911ManagementAndGeneralAmt
Fundraising$26,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,813TotalAmt
Program Services$37,528ProgramServicesAmt
Management And General$52,818ManagementAndGeneralAmt
Fundraising$33,467FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,531TotalAmt
Management And General$61,531ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175,041TotalAmt
Management And General$175,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$796,357TotalAmt
Program Services$156,734ProgramServicesAmt
Management And General$565,071ManagementAndGeneralAmt
Fundraising$74,552FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,604TotalAmt
Program Services$2,185ProgramServicesAmt
Management And General$11,038ManagementAndGeneralAmt
Fundraising$6,381FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,536TotalAmt
Program Services$56,316ProgramServicesAmt
Management And General$25,641ManagementAndGeneralAmt
Fundraising$25,579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,259TotalAmt
Program Services$68,421ProgramServicesAmt
Management And General$55,978ManagementAndGeneralAmt
Fundraising$63,860FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,881TotalAmt
Program Services$61,085ProgramServicesAmt
Management And General$60,840ManagementAndGeneralAmt
Fundraising$37,956FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,731TotalAmt
Program Services$20,042ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$6,989FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,444TotalAmt
Program Services$5,747ProgramServicesAmt
Management And General$7,835ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,317TotalAmt
Management And General$31,317ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,009TotalAmt
Program Services$17,961ProgramServicesAmt
Management And General$17,888ManagementAndGeneralAmt
Fundraising$11,160FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,822TotalAmt
Management And General$26,121ManagementAndGeneralAmt
Fundraising$6,701FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,701,102TotalAmt
Program Services$6,002,185ProgramServicesAmt
Management And General$1,872,953ManagementAndGeneralAmt
Fundraising$825,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,532,288BOYAmt
EOY$1,152,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,246,743BOYAmt
EOY$1,021,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$613,328BOYAmt
EOY$473,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,450BOYAmt
EOY$106,938EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,077BOYAmt
EOY$54,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,318BOYAmt
EOY$248,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,460,376BOYAmt
EOY$21,289,875EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$963,672BOYAmt
EOY$1,440,238EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,600BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,580,574BOYAmt
EOY$1,676,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,150,426BOYAmt
EOY$27,613,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$349,590BOYAmt
EOY$199,679EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$446,161BOYAmt
EOY$107,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$172,250BOYAmt
EOY$259,750EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$502,466BOYAmt
EOY$502,582EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,679,488BOYAmt
EOY$1,211,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,149,955BOYAmt
EOY$2,281,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,706,409BOYAmt
EOY$9,508,056EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,294,062BOYAmt
EOY$15,823,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,000,471BOYAmt
EOY$25,331,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,150,426BOYAmt
EOY$27,613,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,328,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$430,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$229,778OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,829,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,667,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,545,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,447,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,558,907CurrentTaxYearAmt
Total$42,049,883TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,829,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,667,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,545,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,447,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,558,907CurrentTaxYearAmt
Total$42,049,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,315,373SubstantialContributorsTotAmt
Public Support Total170$29,734,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,593CurrentTaxYearMinus1YearAmt
Current Tax Year$679,140CurrentTaxYearAmt
Total$3,191,039TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,035CurrentTaxYearMinus1YearAmt
Current Tax Year$10,547CurrentTaxYearAmt
Total$27,497TotalAmt
FieldValueIRS element (for citing)
Total Support$45,268,419TotalSupportAmt
Gross Receipts Rltd Activities$2,212,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6568PublicSupportCY170Pct
Public Support PY1700.7081PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,875,138FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,875,138FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$543,757FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,939FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$877,084CurrentYearMinus3Amt
Current Year Minus2$682,819CurrentYearMinus2Amt
Current Year Minus1$622,752CurrentYearMinus1Amt
Current Year$543,757CurrentYearAmt
Total$2,726,412TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,089,618LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$941CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$941TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$219,271CurrentYearMinus3Amt
Current Year Minus2$170,705CurrentYearMinus2Amt
Current Year Minus1$155,688CurrentYearMinus1Amt
Current Year$135,939CurrentYearAmt
Total$681,603TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,022,405GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$941CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$941TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held45DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$97,711DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,203,092DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,168,413DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,375,495BeginningYearBalanceAmt
Contributions$16,250ContributionsAmt
Investment Earnings Or Losses$1,273,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$457,700GrantsOrScholarshipsAmt
Other Expenditures$552,191OtherExpendituresAmt
Administrative Expenses$116,478AdministrativeExpensesAmt
End Year Balance$15,538,660EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,029,934BeginningYearBalanceAmt
Contributions$52,781ContributionsAmt
Investment Earnings Or Losses$1,123,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships$363,730GrantsOrScholarshipsAmt
Other Expenditures$356,280OtherExpendituresAmt
Administrative Expenses$110,521AdministrativeExpensesAmt
End Year Balance$15,375,495EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,636,725BeginningYearBalanceAmt
Contributions$1,058,877ContributionsAmt
Investment Earnings Or Losses-$2,026,477InvestmentEarningsOrLossesAmt
Grants Or Scholarships$337,710GrantsOrScholarshipsAmt
Other Expenditures$187,831OtherExpendituresAmt
Administrative Expenses$113,650AdministrativeExpensesAmt
End Year Balance$15,029,934EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,697,998BeginningYearBalanceAmt
Contributions$246,465ContributionsAmt
Investment Earnings Or Losses$3,475,023InvestmentEarningsOrLossesAmt
Grants Or Scholarships$320,567GrantsOrScholarshipsAmt
Other Expenditures$362,460OtherExpendituresAmt
Administrative Expenses$99,734AdministrativeExpensesAmt
End Year Balance$16,636,725EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,468,639BeginningYearBalanceAmt
Contributions$383,808ContributionsAmt
Investment Earnings Or Losses$366,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$521,131GrantsOrScholarshipsAmt
End Year Balance$13,697,998EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,910OtherCostOrOtherBasisAmt
Depreciation$66,001DepreciationAmt
Book Value$248,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$248,909TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate PartnershipsDesc
Book Value$1,440,238BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,440,238TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Beneficial Interests$1,210,251
Other Current Assets$13,108
Right of Use Asset$452,784
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,676,143TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease Liability$509,890
Cash Held on Behalf of Other Organizations$702,078
FieldValueIRS element (for citing)
Total Liability$1,211,968TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,883,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$430,162NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,200DonatedServicesAndUseFcltsAmt
Other Revenue$229,778OtherRevenueAmt
Revenue Not Reported$686,140RevenueNotReportedAmt
Revenue Subtotal$4,197,413RevenueSubtotalAmt
Investment Expenses Not Incld$175,041InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$175,041RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,372,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,552,261TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,200DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$26,200ExpensesNotReportedAmt
Expenses Subtotal$8,526,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$175,041InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$175,041ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,701,102TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsEndowment purposes include funding foundation granting and operations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE 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 990Change in value of life insurance policies - 15310 Change in value of beneficial interests - 214468

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$876,935GrossReceiptsEvent1Amt
Charitable Contri Event1$749,535CharitableContriEvent1Amt
Gross Revenue Event1$127,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$142,449RentFacilityCostsEvent1Amt
Entertainment Event1$127,000EntertainmentEvent1Amt
Other Direct Expenses Event1$8,981OtherDirectExpensesEvent1Amt
Event2Leadership celebrationEvent2Nm
Gross Receipts Event2$323,909GrossReceiptsEvent2Amt
Charitable Contri Event2$262,131CharitableContriEvent2Amt
Gross Revenue Event2$61,778GrossRevenueEvent2Amt
Rent Facility Costs Event2$201,727RentFacilityCostsEvent2Amt
Entertainment Event2$41,000EntertainmentEvent2Amt
Other Direct Expenses Event2$7,575OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,200,844GrossReceiptsTotalAmt
Charitable Contributions Tot$1,011,666CharitableContributionsTotAmt
Gross Revenue Total Events$189,178GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$344,176RentFcltyCostsTotalEventsAmt
Entertainment Total Events$168,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$528,732DirectExpenseSummaryEventsAmt
Net Income Summary-$339,554NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (190 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
Abide Womens Health Services
2612 Mlk Jr BlvdDallasTX752152309823303040501(c)(3)$1,000General Operations
Abide Womens Health Services
2612 Mlk Jr BlvdDallasTX752152309823303040501(c)(3)$25,000Providing Low-Cost Pregnancy and Postpartum Care to Black Wo
Access Esparanza Clinics Inc
916 E Hackberry AveMcAllenTX78501741655329501(c)(3)$60,000Access to Care Plus LARCS
Agape Resource & Assistance Center Inc
PO Box 861664PlanoTX750861664752942035501(c)(3)$100,000Support the Agape Resource & Assistance Center
Alcuin School
6144 Churchill WayDallasTX75230751175632501(c)(3)$50,000The fund/funder is to be identified as Anonymous for this gr
Amphibian Productions Inc
120 S Main StFort WorthTX76104752920347501(c)(3)$15,000Spark Fest 2024- New Play Festival and Acting Competition wi
Asian & Pacific Islander American Scholarship Fund
2025 M Street NWWashingtonDC20036571192973501(c)(3)$17,5002023 APIA Scholars General Scholarship Fund
Asset Funders Network
2045 W Grand AvenueChicagoIL606121577831215288501(c)(3)$15,0002023 North Texas AFN Membership
Bachman Lake Together
9705 Overlake DrDallasTX75220814526609501(c)(3)$7,500Bright Futures for Bachman Lake
Baylor Scott & White Irving Foundation
1901 N MacArthur BlvdIrvingTX75061751570933501(c)(3)$40,000Well Women and Family Program at the Irving Community Clinic
Best Buddies
100 Southeast Second StMiamiFL33131521614576501(c)(3)$20,000Best Buddies North Texas Asian Impact
Bold Idea Inc
PO Box 140904DallasTX75214473742945501(c)(3)$10,000After-school Coding Clubs in South Oak Cliff
Bridge Breast Center Inc
3600 Gaston AveDallasTX75246752436606501(c)(3)$39,000Bridging Breast Healthcare Access Program
Buckner Children and Family Services Inc
5200 S Buckner BlvdDallasTX75227752571395501(c)(3)$7,500Bachman Lake Family Hope Center (BLFHC) College and Career P
Catch Up & Read
3001 Knox StDallasTX752055586453533496501(c)(3)$7,500Catch Up & Read Child Literacy Programming
Center for Books Art Inc 1974
28 West 27th StNew YorkNY10001132842726501(c)(3)$10,000General Operations
Center for Books Art Inc 1974
28 West 27th StNew YorkNY10001132842726501(c)(3)$15,000general operating
Center for Reproductive Rights Inc
199 Water StreetNew YorkNY10038133669731501(c)(3)$15,000general operating
Center for Reproductive Rights Inc
199 Water StreetNew YorkNY10038133669731501(c)(3)$15,000General Operations
CHETNA
PO Box 832802RichardsonTX75083202359084501(c)(3)$20,000Holistic Legal and Mental Health Support
Children's Advocacy Center for North Texas IncChildren's Advocacy Center fo
1854 Cain DriveLewisvilleTX75077752559765501(c)(3)$20,000Victim Services for AAPI Women and Childrenr Denton County
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$38,517transfer and close out Village Giving Circle to CFT
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$1,045Orchid GC balance Transfer
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$17,395transfer balance to CFT
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$5,000Orchid Giving Circle - Power Leadership Forum
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$548Transfer of VGC Funds
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$718Transfer of March funds
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225750964565501(c)(3)$391,632Transfer of funds to CFT to close out Orchid
Communities In School of North Texas Inc
PO Box 295543LewisvilleTX750295543752496426501(c)(3)$20,000CISNT Chin Family Empowerment Program
Community Council of Greater Dallas
1341 W Mockingbird LnDallasTX752476928750800631501(c)(3)$39,750The Cancer Care Program 2.0
Community Council of Greater Dallas
1341 W Mockingbird LnDallasTX752476928750800631501(c)(3)$250The Cancer Care Program 2.0
Compelling Why
PO Box 742463DallasTX75374273537158501(c)(3)$5,000Success Sessions for Young Latinas
Compelling Why
PO Box 742463DallasTX75374273537158501(c)(3)$10,000Success Sessions for African-American Students
Connections Multiplied Too
1435 Mosslake DriveDesotoTX75115923144688501(c)(3)$40,000General Operation
CRUCampus Crusade for Christ Inc
100 Lake Hart DrOrlandoFL32832956006173501(c)(3)$7,000Mission 0594243
CRUCampus Crusade for Christ Inc
100 Lake Hart DrOrlandoFL32832956006173501(c)(3)$7,500Mission 0594243
Dallas Afterschool Network
3900 Willow Street Ste 110DallasTX75226760838983501(c)(3)$15,000General Operations
Dallas Afterschool Network
3900 Willow Street Ste 110DallasTX75226760838983501(c)(3)$15,000general operating
Dallas Area Habitat for Humanity Inc
2800 N Hampton RoadDallasTX75212752097161501(c)(3)$25,000Housing for single mothers
Dallas Area Habitat for Humanity Inc
2800 N Hampton RoadDallasTX75212752097161501(c)(3)$25,000Housing for single mothers
Dallas Asian American Historical Society Inc
5706 E Mockingbird Lane 115-217DallasTX75206881600753501(c)(3)$3,500Emerging Asian American Historian Leadership Development
Dallas Asian American Historical Society Inc
5706 E Mockingbird Lane 115-217DallasTX75206881600753501(c)(3)$15,000"Hear Me ROAR"
Dallas Bar Association Community Service Fund
2101 Ross AveDallasTX75201752410525501(c)(3)$10,500Chrysta Castaneda pledge Equal Access to Justice Campaign
Dallas Children's Advocacy Center
5351 Samuell BlvdDallasTX75228752303404501(c)(3)$15,000General Operations
Dallas Children's Advocacy Center
5351 Samuell BlvdDallasTX75228752303404501(c)(3)$15,000general operating
Dallas Chinese Community Center
400 N Greenville AveRichardsonTX75081752456463501(c)(3)$20,000Inspire Asians: Youth Programs/Cultural Outreach/Life Skills
Dallas Eviction Advocacy Center Inc
2921 Leeshire DriveDallasTX75228861742216501(c)(3)$100,000Pro Bono Legal Defense for Tenants Facing Eviction
Dallas Foundation A TX Nonprofit Corporation
3000 Pegasus Park DriveDallasTX75247752890371501(c)(3)$60,000Transferring $60K to DAF at Dallas Foundation
Dallas Foundation A TX Nonprofit Corporation
3000 Pegasus Park DriveDallasTX75247752890371501(c)(3)$10,476to transfer and close DAF Fund with the balance of $10,475.9
Dallas Foundation A TX Nonprofit Corporation
3000 Pegasus Park DriveDallasTX75247752890371501(c)(3)$3,195To transfer the remaining $3195.30 of the Phillips Family DA
Dallas Foundation A TX Nonprofit Corporation
3000 Pegasus Park DriveDallasTX75247752890371501(c)(3)$45,300Credit to the Salka Impact Fund
Dallas Holocaust Museum & Center for Education & Tolerance
300 N HoustonDallasTX75202752113723501(c)(3)$11,000General Operating
Dallas Holocaust Museum & Center for Education & Tolerance
300 N HoustonDallasTX75202752113723501(c)(3)$750general operations
Denton Black Film Festival Institute
Po Box 1217DentonTX76202844064554501(c)(3)$10,000Denton Black Film Festival 2024 Request
Dia Center for the Arts Inc
535 West 22nd StreetNew YorkNY10011237397946501(c)(3)$20,000General Operations
Dia Center for the Arts Inc
535 West 22nd StreetNew YorkNY10011237397946501(c)(3)$20,000general operating
Documentary Arts Inc
PO Box 140244DallasTX75214752076780501(c)(3)$100,000General Operations, excluding leadership salaries
Documentary Arts Inc
PO Box 140244DallasTX75214752076780501(c)(3)$100,000general operating
Dogwood Canyon Audubon Center
1206 West FM 1382Cedar HillTX75104131624102501(c)(3)$15,000General Operations
Dogwood Canyon Audubon Center
1206 West FM 1382Cedar HillTX75104131624102501(c)(3)$15,000general operating
Educational First Steps
2815 Gaston AveDallasTX75226752334053501(c)(3)$30,000general operating
Educational First Steps
2815 Gaston AveDallasTX75226752334053501(c)(3)$30,000General Operations
Family Gateway Inc
711 S Saint Paul StDallasTX752016313752105579501(c)(3)$10,000Gateway to Opportunity luncheon support
Family Independence Initiative (FII)
663 13th StreetOaklandCA94612020784790501(c)(3)$100,000Dallas UpTogether Community Fund
First Unitarian Church of Dallas
4015 Normandy AveDallasTX75205750966895501(c)(3)$50,000Reproductive Rights: TPRC
Genesis Womens Shelter & Support
4411 Lemon AvenueDallasTX75219871061849501(c)(3)$5,000Genesis Counseling and Advocacy
Genesis Womens Shelter & Support
4411 Lemon AvenueDallasTX75219871061849501(c)(3)$30,000General Operations
Genesis Womens Shelter & Support
4411 Lemon AvenueDallasTX75219871061849501(c)(3)$30,000general operating
Girl Scouts of Texas Oklahoma Plains Inc
4901 Briarhaven RoadFort WorthTX76109750818162501(c)(3)$15,000Math Tutoring Program
Girls Embracing Mothers Inc
2904 Floyd StreetDallasTX75204271363774501(c)(3)$750General Operating Expense
Girls Inc of Tarrant County
1226 E Weatherford StFort WorthTX761023345751514683501(c)(3)$7,500Girls Inc. Full STEM Ahead
Girls Inc of Tarrant County
1226 E Weatherford StFort WorthTX761023345751514683501(c)(3)$1,500General operating
Healing Hands Ministries Inc
8515 Greenville AvenueDallasTX75243651259379501(c)(3)$20,000Healthcare Services for Asian Refugees
Healing Hands Ministries Inc
8515 Greenville AvenueDallasTX75243651259379501(c)(3)$3,500Healthcare Services for Latina Women
Healthy Futures of Texas
2300 W Commerce StSan AntonioTX78207205793076501(c)(3)$10,000general operating
Healthy Futures of Texas
2300 W Commerce StSan AntonioTX78207205793076501(c)(3)$1,030General operations
Healthy Futures of Texas
2300 W Commerce StSan AntonioTX78207205793076501(c)(3)$10,000General Operations
Healthy Futures of Texas
2300 W Commerce StSan AntonioTX78207205793076501(c)(3)$250General Operating Support
Heart House
PO Box 823162DallasTX75382752898097501(c)(3)$20,000Head, Heart, and Hands (H3) Program
Hockaday School
11600 Welch RdDallasTX752292913750800650501(c)(3)$5,000General Operations
Hockaday School
11600 Welch RdDallasTX752292913750800650501(c)(3)$10,000general operating
Hope Farm
865 E Ramsley AvenueFort WorthTX76104752473753501(c)(3)$10,000Young Men's Leadership Development Serving 100 Black, Father
Hopeful Solutions Inc
6209 Highland Hills DrDallasTX752415101510556312501(c)(3)$30,000To support a program case manager for the Jump Start and New
I AM a Golfer Foundation
PO Box 196149DallasTX75219832567899501(c)(3)$10,000Capacity Building - I AM a Golfer Foundation
Ignite
5201 N O Connor BlvdIrvingTX750393741383819049501(c)(3)$5,000Increasing Political Power Through Civic Engagement in Diver
Ignite
5201 N O Connor BlvdIrvingTX750393741383819049501(c)(3)$2,500Donation from Chrysta and John Castaneda
ImmSchools
10419 Tollow WayHelotesTX78023823350805501(c)(3)$40,000Family-led Community Workshops
Jewish Federation of Greater Dallas
7800 Northaven RdDallasTX752303226750800654501(c)(3)$13,000general operations
Kansas State University Foundation
1800 Kimball AveManhattanKS66502480667209501(c)(3)$10,000Women in Engineering Marketing Support Fund (contact Dr. Amy
Lift Fund (formerly ACCION Texas)
2007 W Martin StSan AntonioTX782072630742712770501(c)(3)$40,000Grow Now with Contracting Program
Lift Fund (formerly ACCION Texas)
2007 W Martin StSan AntonioTX782072630742712770501(c)(3)$7,500Latina Small Business Recovery Program
Literacy Achieves (formerly Vickery Meadow Learning Center)
4144 N Central ExpresswayDallasTX752042134752708992501(c)(3)$15,000Literacy and Life Skills Program
Literacy Achieves (formerly Vickery Meadow Learning Center)
4144 N Central ExpresswayDallasTX752042134752708992501(c)(3)$7,500Access to Literacy Instruction for Hispanic Women and Girls
Lone Star Justice Alliance
3809 South 1st StreetAustinTX787047047822345921501(c)(3)$19,770Justice Sentencing Initiative
Lone Star Justice Alliance
3809 South 1st StreetAustinTX787047047822345921501(c)(3)$20,230Justice Sentencing Initiative
Maurice Barnett Geriatric Wellness Center Inc
401 W 16th StPlanoTX750757006751839305501(c)(3)$15,000Preventive Healthcare (PHC)
Mercy Street Inc
3801 Holystone StDallasTX75212450536344501(c)(3)$40,000Mercy Street Mentoring & Leadership Program
Methodist Richardson Medical Center Foundation CO ABHOP
2831 E President George Bush TurnpiRichardsonTX750823561751788520501(c)(3)$40,000ABHOP
Methodist Richardson Medical Center Foundation CO ABHOP
2831 E President George Bush TurnpiRichardsonTX750823561751788520501(c)(3)$20,000Asian Breast Health Outreach Project
Mi Escuelita Preschool Inc
4231 Maple AvenueDallasTX75219751728505501(c)(3)$40,000Education Evolution Program
Mission Travis Mercy
775 Bowie StreetFort WorthTX76110453841621501(c)(3)$40,000Capacity building at La Clinica de Mujeres (LCDM)
Mommies in Need Inc
2904 Floyd StreetDallasTX75204472248716501(c)(3)$3,500Annie's Place at Parkland Hospital: Trauma-Informed Childcar
Mommies in Need Inc dba Annie's Place
2904 Floyd StreetDallasTX75204472248716501(c)(3)$35,099General Operations
Mommies in Need Inc dba Annie's Place
2904 Floyd StreetDallasTX75204472248716501(c)(3)$3,441General Operations
Montessori Institute of North Texas
4006 Belltline RoadAddisonTX75001200088952501(c)(3)$100,000to support their permanent endowment.
Montessori Institute of North Texas
4006 Belltline RoadAddisonTX75001200088952501(c)(3)$50,000to support their permanent endowment.
Mosaic Family Services Inc
12225 Greenville AvenueDallasTX75243752484565501(c)(3)$3,500Transitional Housing Program
Mosaic Family Services Inc
12225 Greenville AvenueDallasTX75243752484565501(c)(3)$25,000General Operations
Mosaic Family Services Inc
12225 Greenville AvenueDallasTX75243752484565501(c)(3)$20,000Multicultural Victim Services Program
Mosaic Family Services Inc
12225 Greenville AvenueDallasTX75243752484565501(c)(3)$25,000general operating
Ms Foundation for Women
12 MetroTech CenterBrooklynNY11201237252609501(c)(3)$15,000General Operating
Ms Foundation for Women
12 MetroTech CenterBrooklynNY11201237252609501(c)(3)$20,000general operating
Muslim American Leadership Alliance
47 West Division StreetChicagoIL60610473812096501(c)(3)$27,225General Operating Support
National Alliance for Partnerships in Equity Education Fndtn
91 Newport PikeGapPA17527134249100501(c)(3)$10,000Operating Support
NEO Philanthropy
1001 Avenue of the AmericasNew YordNY10018133191113501(c)(3)$25,000SACred Gathering
New Friends New Life
4209 McKinney AveDallasTX75205752820473501(c)(3)$25,000NFNL Legal Advocacy Clinic
New Mexico Religious Coalition for Reproductive Choice
PO Box 66433AlberquerqueNM87193850391823501(c)(3)$40,000general operating
New Mexico Religious Coalition for Reproductive Choice
PO Box 66433AlberquerqueNM87193850391823501(c)(3)$40,000General Operations
Noggin Educational Foundation
1106 N Highway 360Grand PrairieTX75050475193384501(c)(3)$10,000STEM Strong Sisters
Open Arms Inc DBA Bryan's House
PO Box 135868DallasTX75235752217559501(c)(3)$15,000Social Service programs for Pan-Asian Women who have Childre
Open Arms Inc DBA Bryan's House
PO Box 135868DallasTX75235752217559501(c)(3)$5,000Family Support Services
Opening Doors International Services Inc
2200 N Bell AveDentonTX76209263514324501(c)(3)$40,000Removing Access Barriers to Immigration Legal Services
Our Friends Place
6500 Greenville AveDallasTX752061023752077719501(c)(3)$25,000General Operations
Our Friends Place
6500 Greenville AveDallasTX752061023752077719501(c)(3)$750General Operations IHO Sue Hesseltine.
Our Friends Place
6500 Greenville AveDallasTX752061023752077719501(c)(3)$40,000Our Friends Place Transitional Living Centers
Our Friends Place
6500 Greenville AveDallasTX752061023752077719501(c)(3)$25,000general operating
Outcry Theater
1915 N Central ExpresswayPlanoTX75075813537233501(c)(3)$20,000General Operations
Outcry Theater
1915 N Central ExpresswayPlanoTX75075813537233501(c)(3)$20,000general operating
Planned Parenthood of Greater Texas
7424 Greenville AveDallasTX752314534521243220501(c)(3)$25,000general operating
Planned Parenthood of Greater Texas
7424 Greenville AveDallasTX752314534521243220501(c)(3)$25,000General Operations
Project Vida Health Center
3607 Rivera AveEl PasoTX79905680541648501(c)(3)$60,000PVHC Women's Health Program Support
Rainbow Days Inc
3910 Harry Hines BlvdDallasTX752193204751844908501(c)(3)$12,000Rainbow Days' Family Connection Summer Programming
Rainbow Days Inc
3910 Harry Hines BlvdDallasTX752193204751844908501(c)(3)$3,500Rainbow Days Community Connection
Randolph W & Dr Lael C Melville Family Foundation
3626 North Hall StreetDallasTX75219824269583501(c)(3)$10,000Help expand Health & Wellness initiative
Richardson Adult Literacy Center
PO Box 835936RichardsonTX75083752337073501(c)(3)$7,500English as a Second Language Instruction
Rosa es Rojo Inc
PO Box 250435PlanoTX750250435813557997501(c)(3)$40,000General Operations
Rosa es Rojo Inc
PO Box 250435PlanoTX750250435813557997501(c)(3)$1,500General operating
Rosa es Rojo Inc
PO Box 250435PlanoTX750250435813557997501(c)(3)$5,000Wellness and Prevention for Hispanic women through Cultural
Scholar Shot
2904 Swiss AveDallasTX75204270232250501(c)(3)$17,688Turning Dropouts into Degrees
SER Jobs for Progress National Inc
5215 N O Connor BlvdIrvingTX750394427850197752501(c)(3)$40,000SER MUJER
SER Jobs for Progress National Inc
5215 N O Connor BlvdIrvingTX750394427850197752501(c)(3)$7,500SER STEM Robotics
South Plains Rural Health Services Inc
1000 FM 300LevellandTX79336752123252501(c)(3)$60,000SPRHS TWF Grant Program
South Texas Family Planning & Health Corporation
4455 South Padre Island DrCorpus ChristiTX78411741728621501(c)(3)$60,000Eliminate Barriers for Women's Health Care
South Texas Rural Health Services Inc
PO Box 599CotullaTX78014741905196501(c)(3)$60,000STRHS Women's Health Education Program
Spida Inc DBA Braswell Child Development Center
2203 South 2nd AvenueDallasTX75210752538361501(c)(3)$35,000General operations
Spida Inc DBA Braswell Child Development Center
2203 South 2nd AvenueDallasTX75210752538361501(c)(3)$5,000General operations
Texas A&M University Foundation
401 George Bush DrCollege StationTX77840742245072501(c)(3)$10,000Ricardo E. Garza '69 Petroleum Ventures Program Endowed Scho
Texas Appleseed
1609 Shoal Creek BlvdAustinTX787011022742804268501(c)(3)$50,000Coerced Debt Dallas Pilot
Texas Christian University
TCU Box 298530Fort WorthTX76129750827465501(c)(3)$100,000Endowment fund for TCU Values & Ventures 2024 Competition
Texas Health Resources Foundation
612 E Lamar BlvdArlingtonTX760114124752022128501(c)(3)$40,000Wellness for Life Mobile Health Program
Texas Health Resources Foundation
612 E Lamar BlvdArlingtonTX760114124752022128501(c)(3)$25,000The purpose of the grant is to support the Texas Health Comm
Texas Low Income Housing Information Service
1800 West 6th StreetAustinTX78703742499910501(c)(3)$40,000Growing the vision&movement for low-income housing stability
Texas Muslim Women's Foundation
PO Box 863388PlanoTX750863388203060929501(c)(3)$20,000TMWF Intimate Partner Violence (IPV) Prevention Education
The Brigid Alliance Inc
PO Box 58 Planetarium StationNew YorkNY10024823843989501(c)(3)$40,000general operating
The Brigid Alliance Inc
PO Box 58 Planetarium StationNew YorkNY10024823843989501(c)(3)$40,000General Operations
The Concillio
650 Fort Worth AveDallasTX75229751770140501(c)(3)$7,500The Concilio's Parental Engagement in Education Programming
The GEMS Camp
1408 N Riverfront BlvdDallasTX75207463363376501(c)(3)$10,000The GEMS Camp School Year Experience at South Dallas
The Kitchen Sisters Productions
916 KearnySan FranciscoCA94133243369042501(c)(3)$15,000General Operations
The Kitchen Sisters Productions
916 KearnySan FranciscoCA94133243369042501(c)(3)$20,000general operating
The Lullaby House
7441 Marvin D Love FwyDallasTX75237473576009501(c)(3)$1,500For General Operating
The Lullaby House
7441 Marvin D Love FwyDallasTX75237473576009501(c)(3)$30,000General Operations
The Lullaby House
7441 Marvin D Love FwyDallasTX75237473576009501(c)(3)$10,000General Operations
Trinity Habitat for Humanity Aka Fort Worth Area HFH Inc
9333 N Normandale StFort WorthTX76116752239189501(c)(3)$15,000Partnership Home Program
Trust Women Foundation Inc
PO Box 3222WichitaTX67201273246473501(c)(3)$40,000General operations
Trust Women Foundation Inc
PO Box 3222WichitaTX67201273246473501(c)(3)$40,000To provide women's reproductive health services
Under 1 Roof
5787 S Hampton RdDallasTX75232800765001501(c)(3)$10,000Housing and Support Services-General Operations
United to Learn
3000 Pegasus Park DrDallasTX752476204822121965501(c)(3)$5,000Champion and Support United to Learn's Chief Operations Offi
United to Learn
3000 Pegasus Park DrDallasTX752476204822121965501(c)(3)$5,000Investing in a Strong Latinx Future by Transforming the Live
United Way of Metropolitan Dallas Inc
1800 N Lamar StDallasTX752021701756005352501(c)(3)$10,000Tocqueville Society
University of Texas Austin - LBJ School of Public Affairs
PO Box YAustinTX787138925746000203GOV$10,000LBJ Class of 1982 Scholarship Fund - Gift of John E. Castane
University of Washington Foundation
PO Box 359505SeattleWA98195943079432501(c)(3)$10,200$5,000 to Husky Rowing; $5,000 to Friends of Economics Fund;
Vickery Meadow Youth Development Foundation
4809 Cole AveDallasTX752053552261199982501(c)(3)$15,000EAGLE - Excellent Achievement through Growth in Leadership
Vida Y Salud Health Systems Inc
308 S Cesar Chavez AvenueCrystal CityTX78839741715419501(c)(3)$60,000Texas Women's Foundation Grant for VSHSI CY 2024
Wendy Hilliard Gymnastics Foundation
127 W 127th StreetNew York CityNY10027133879321501(c)(3)$10,000General Operations
Wendy Hilliard Gymnastics Foundation
127 W 127th StreetNew York CityNY10027133879321501(c)(3)$10,000general operating
Wholly Informed Sex Ed
4015 Normandy AvenueDallasTX75205863220622501(c)(3)$40,000Capacity Building
Wilkinson Center
PO Box 720248DallasTX753720248752712117501(c)(3)$7,500Integrated El Civics
Women in Need of Generous Support (WiNGS)
2603 Inwood RdDallasTX752357423750800699501(c)(3)$1,500General Operating
Women in Need of Generous Support (WiNGS)
2603 Inwood RdDallasTX752357423750800699501(c)(3)$750General operations
Women in Need of Generous Support (WiNGS)
2603 Inwood RdDallasTX752357423750800699501(c)(3)$5,000General Operating
Women in Need of Generous Support (WiNGS)
2603 Inwood RdDallasTX752357423750800699501(c)(3)$2,500Operating
Women's Funding Network
57 Post StSan FranciscoCA94104411685134501(c)(3)$10,0002024 Membership
Women's Leadership Alliance
PO Box 23559St PetersburgFL337423559813732234501(c)(3)$10,000Operating
Young Leaders Strong City
2803 Taylor StreetDallasTX75226843239436501(c)(3)$40,000General Operations
Young Women's Preparatory Network
1722 Routh StreetDallasTX75201470902114501(c)(3)$7,500To and Through College Program
Young Women's Preparatory Network
1722 Routh StreetDallasTX75201470902114501(c)(3)$50,000General Operations
Young Women's Preparatory Network
1722 Routh StreetDallasTX75201470902114501(c)(3)$50,000general operating
Youth Revive Inc
1808 S Good Latimer ExpyDallasTX75226464680632501(c)(3)$10,000Peer-to-peer suicide prevention for North Texas African-Amer
YWCA Houston
6309 Martin Luther King Jr BlvdHoustonTX77021741109658501(c)(3)$50,000Choices Housing
YWCA Houston
6309 Martin Luther King Jr BlvdHoustonTX77021741109658501(c)(3)$50,000Choices Housing
FieldValueIRS element (for citing)
Total501c3 Org119Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending accountThe 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 feesAll employees can expense $120/year for health club dues.
Schedule J, Part I, Line 4a Severance or change-of-control paymentMichelynn Woodward received severance payments totaling $158,318, along with $803 as a severance COBRA fringe benefit.
Schedule J, Part I, Line 7 Non-fixed paymentsBonuses 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$77,590NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescItems for AuctionDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$11,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of Contributions Other - Items for Auction - Number of ContributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 bodyThe 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 policyThe 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 officialThe 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 publicThe 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 RevenueMiscellaneous 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 balancesChange 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

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCharitable Remainder TrustPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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