NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED (EIN 75-0800635)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-01
IRS object ID
202240329349300034
Schema version
2020v4.0
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)
Return2022-02-01T10:37:03-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752570511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan Kessel PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110455 N Central Expressway Ste 109AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Council of Jewish WomenBusinessNameLine1Txt
Business Name Line2Greater Dallas SectionBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2143684405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElaine StillmanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElainePersonFirstNm
Person LastStillmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan KesselPreparerPersonNm
PTINP00155151PTIN
Phone2146910898PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElaine BernsteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$695,316GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ncjwdallas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Organization is a volunteer organization, inspired by Jewish values, working through a program of research, education, advocacy, and community service to improve the quality of life for women, children, and families striving to ensure individual rights and freedoms.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$155,345PYContributionsGrantsAmt
CY Contributions Grants$192,064CYContributionsGrantsAmt
PY Program Service Revenue$436,702PYProgramServiceRevenueAmt
CY Program Service Revenue$372,563CYProgramServiceRevenueAmt
PY Investment Income$115,052PYInvestmentIncomeAmt
CY Investment Income$130,689CYInvestmentIncomeAmt
PY Other Revenue$22,563PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$729,662PYTotalRevenueAmt
CY Total Revenue$695,316CYTotalRevenueAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$160,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,560CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,292CYTotalFundraisingExpenseAmt
PY Other Expenses$401,240PYOtherExpensesAmt
CY Other Expenses$301,388CYOtherExpensesAmt
PY Total Expenses$561,362PYTotalExpensesAmt
CY Total Expenses$653,948CYTotalExpensesAmt
PY Revenues Less Expenses$168,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,368CYRevenuesLessExpensesAmt
Total Assets BOY$3,160,035TotalAssetsBOYAmt
Total Assets EOY$3,629,697TotalAssetsEOYAmt
Total Liabilities BOY$58,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,101,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,595,992NetAssetsOrFundBalancesEOYAmt
MissionThe Organization is a volunteer organization, inspired by Jewish values, working through a program of research, education, advocacy, and community service to improve the quality of life for women, children, and families striving to ensure individual rights and freedoms.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$329,729ExpenseAmt
DescScholarships: National Programming SupportLocal Programming: Community Service ProjectsCommunity Service Projects: Programs to increase awareness to At-RiskDesc
Total Program Service Expenses$329,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElaine StillmanPersonNm
Phone2143684405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway Ste 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Shannon Morse
Executive Director40.000.00$17,980$0$0
Elaine Bernstein
President0.000.00$0$0$0Yes (X)Yes (X)
Carol Alkek
VP Admin0.000.00$0$0$0Yes (X)Yes (X)
Michelle Rosenberg
Director0.000.00$0$0$0Yes (X)
Kim Schonwald
Director0.000.00$0$0$0Yes (X)
Debbie Greene
VP Comm Svc0.000.00$0$0$0Yes (X)Yes (X)
Staci Mankoff
VP Fin Dev0.000.00$0$0$0Yes (X)Yes (X)
Erin Zopolsky
VP Membership0.000.00$0$0$0Yes (X)Yes (X)
Linda Donsky
VP Pub Affrs0.000.00$0$0$0Yes (X)Yes (X)
Claudette Wolfe
Secretary0.000.00$0$0$0Yes (X)Yes (X)
Carol Weinstein
Share Chair0.000.00$0$0$0Yes (X)Yes (X)
Elaine Stillman
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
Carol Tobias
Director0.000.00$0$0$0Yes (X)
Jocelyn Benson
Director0.000.00$0$0$0Yes (X)
Julie Bleicher
Director0.000.00$0$0$0Yes (X)
Sherilyn Bird
Director0.000.00$0$0$0Yes (X)
Deidra Cizon
Director0.000.00$0$0$0Yes (X)
Kristen Davis
Director0.000.00$0$0$0Yes (X)
Jayme Cohen
Director0.000.00$0$0$0Yes (X)
Courtney Johnson
Director0.000.00$0$0$0Yes (X)
Donna Kun
Director0.000.00$0$0$0Yes (X)
Laura Diamond
Historian0.000.00$0$0$0Yes (X)
Caren Edelstein
TX SPA0.000.00$0$0$0Yes (X)
Alyson Ray
Director0.000.00$0$0$0Yes (X)
Amy Schachter
Director0.000.00$0$0$0Yes (X)
Jeana Foxman
Director0.000.00$0$0$0Yes (X)
Helen Frank
Director0.000.00$0$0$0Yes (X)
Jackie Waldman
Director0.000.00$0$0$0Yes (X)
Renee Karp
Past President0.000.00$0$0$0Yes (X)Yes (X)
Susan Giardina
Assoc Secretary0.000.00$0$0$0Yes (X)Yes (X)
Beth Stromberg
VP Fin Dev0.000.00$0$0$0Yes (X)Yes (X)
Hadassah Yuster
VP Pub Affrs0.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,980TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$20,728MembershipDuesAmt
Government Grants$38,700GovernmentGrantsAmt
All Other Contributions$132,636AllOtherContributionsAmt
Total Contributions$192,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Special EventDesc
Total Revenue Column$372,563TotalRevenueColumnAmt
Exclusion$372,563ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$372,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,951TotalRevenueColumnAmt
Exclusion$53,951ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,738SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,738SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,738TotalRevenueColumnAmt
Related Or Exempt Func Income$76,738RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,316TotalRevenueColumnAmt
Related Or Exempt Func Income$76,738RelatedOrExemptFuncIncomeAmt
Exclusion$426,514ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,212TotalAmt
Program Services$2,485ProgramServicesAmt
Management And General$47,356ManagementAndGeneralAmt
Fundraising$7,371FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,629TotalAmt
Program Services$16,345ProgramServicesAmt
Management And General$123,011ManagementAndGeneralAmt
Fundraising$14,273FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$715ProgramServicesAmt
Management And General$6,037ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,519TotalAmt
Program Services$1,694ProgramServicesAmt
Management And General$15,661ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$23,964TotalAmt
Program Services$1,521ProgramServicesAmt
Management And General$20,907ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Management And General$4,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,404TotalAmt
Management And General$16,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,983TotalAmt
Program Services$117,983ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,997TotalAmt
Program Services$10,453ProgramServicesAmt
Management And General$6,544ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,064TotalAmt
Management And General$19,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$44,160TotalAmt
Program Services$44,160ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Management And General$8,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,072TotalAmt
Program Services$3,072ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Awards and Grants$34,000$26,500$7,500
Other Costs$5,609$5,609
Equipment Rental Maintenance$2,987$948$2,039
Bank Charges$2,828$2,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$653,948TotalAmt
Program Services$329,729ProgramServicesAmt
Management And General$275,927ManagementAndGeneralAmt
Fundraising$48,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$502,687BOYAmt
EOY$527,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,034BOYAmt
EOY$28,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,267BOYAmt
EOY$11,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,622,047BOYAmt
EOY$3,050,720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$11,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,160,035BOYAmt
EOY$3,629,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,598BOYAmt
EOY$33,705EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$38,700BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,298BOYAmt
EOY$33,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,832,832BOYAmt
EOY$2,327,087EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,268,905BOYAmt
EOY$1,268,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,101,737BOYAmt
EOY$3,595,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,160,035BOYAmt
EOY$3,629,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$452,887NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,345CurrentTaxYearMinus1YearAmt
Current Tax Year$192,064CurrentTaxYearAmt
Total$1,055,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,702CurrentTaxYearMinus1YearAmt
Current Tax Year$372,563CurrentTaxYearAmt
Total$2,089,998TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,047CurrentTaxYearMinus1YearAmt
Current Tax Year$564,627CurrentTaxYearAmt
Total$3,145,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,145,594PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,163CurrentTaxYearMinus1YearAmt
Current Tax Year$53,951CurrentTaxYearAmt
Total$281,824TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,163CurrentTaxYearMinus1YearAmt
Current Tax Year$53,951CurrentTaxYearAmt
Total$281,824TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,210CurrentTaxYearMinus1YearAmt
Current Tax Year$618,578CurrentTaxYearAmt
Total$3,427,418TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91780PublicSupportCY509Pct
Public Support PY5090.91680PublicSupportPY509Pct
Investment Income CY0.08220InvestmentIncomeCYPct
Investment Income PY0.08320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,633,015BeginningYearBalanceAmt
Contributions$3,555ContributionsAmt
Investment Earnings Or Losses$583,205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$101,000GrantsOrScholarshipsAmt
Other Expenditures$85,049OtherExpendituresAmt
Administrative Expenses$16,404AdministrativeExpensesAmt
End Year Balance$3,017,322EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,395,741BeginningYearBalanceAmt
Contributions$169,185ContributionsAmt
Investment Earnings Or Losses$99,102InvestmentEarningsOrLossesAmt
Other Expenditures$16,000OtherExpendituresAmt
Administrative Expenses$15,013AdministrativeExpensesAmt
End Year Balance$2,633,015EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,305,172BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$144,892InvestmentEarningsOrLossesAmt
Other Expenditures$41,500OtherExpendituresAmt
Administrative Expenses$13,823AdministrativeExpensesAmt
End Year Balance$2,395,741EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,213,107BeginningYearBalanceAmt
Contributions$179,264ContributionsAmt
Investment Earnings Or Losses$148,434InvestmentEarningsOrLossesAmt
Other Expenditures$221,665OtherExpendituresAmt
Administrative Expenses$13,968AdministrativeExpensesAmt
End Year Balance$2,305,172EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,802,920BeginningYearBalanceAmt
Contributions$215,000ContributionsAmt
Investment Earnings Or Losses$204,769InvestmentEarningsOrLossesAmt
Administrative Expenses$9,582AdministrativeExpensesAmt
End Year Balance$2,213,107EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,246OtherCostOrOtherBasisAmt
Depreciation$7,839DepreciationAmt
Book Value$11,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,407TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Dallas CASA
2757 Swiss AvenueDallasTX75204751866204501c(3)$7,000$0cashCOVID assistance
Feed Oak Cliff
3432 Spruce Valley LaneDallasTX75233474797832501c(3)$13,500$0CashCOVID Assistance
Jewish Family Service of GD
5402 Arapaho RoadDallasTX75248751992728501c(3)$10,000$0CashCOVID Assistance
Literacy Achieves
4144 N Central Expy 702DallasTX75204752708992501c(3)$10,000$0CashCOVID Assistance
Mosiac Family Services
12225 Greenville Ave 800DallasTX75243752484565501c(3)$12,500$0CashCOVID Assistance
Our Friends Place
6500 Greenville Ave 620DallasTX75206752077719501c(3)$12,500$0CashCOVID Assistance
Planned Parenthood of Grtr Tx
7424 Greenville Ave 206DallasTX75231521243220501c(3)$10,000$0CashCOVID Assistance
Texas Muslim Womens FDN
PO BOx 863388PlanoTX75086203060929501c(3)$12,500$0CashCOVID Assistance
VNA Meals on Wheels
1600 Viceroy Drive Ste 400DallasTX75235750800692501c(3)$10,000$0CashCovid Assistance
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderOrganization is made up of members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers appoint the board.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersChange of By-Laws and approval of slate of officers.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTreasurer finance committee and executive director review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictsin board manual and review with staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Managementapproved by executive board after considerating position and comparability data.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspectiondocuments are provided upon request to appropriate individuals or entities.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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