TEXAS WOMENS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TEXAS WOMENS FOUNDATION (EIN 75-2048261)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-09
IRS object ID: 202233439349300828
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-09T16:06:28-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752048261	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS WOMEN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	2149659977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPY 110	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELYNN WOODARD	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2145255320	PhoneNum
Signature	2022-12-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELYNN	PersonFirstNm
Person Last	WOODARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2022-12-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELYNN WOODARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPY 110	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,594,740	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TXWF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	154	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,667,678	PYContributionsGrantsAmt
CY Contributions Grants	$6,545,562	CYContributionsGrantsAmt
PY Program Service Revenue	$262,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$505,579	CYProgramServiceRevenueAmt
PY Investment Income	$2,837,665	PYInvestmentIncomeAmt
CY Investment Income	$1,323,365	CYInvestmentIncomeAmt
PY Other Revenue	-$240,978	PYOtherRevenueAmt
CY Other Revenue	$68,652	CYOtherRevenueAmt
PY Total Revenue	$10,527,115	PYTotalRevenueAmt
CY Total Revenue	$8,443,158	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,992,174	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,081,183	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,491,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,067,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$582,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,693,840	PYOtherExpensesAmt
CY Other Expenses	$2,090,339	CYOtherExpensesAmt
PY Total Expenses	$15,177,948	PYTotalExpensesAmt
CY Total Expenses	$11,238,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,650,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,795,447	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,374,126	TotalAssetsBOYAmt
Total Assets EOY	$33,197,240	TotalAssetsEOYAmt
Total Liabilities BOY	$4,132,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,004,076	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,241,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,193,164	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,495,404	ExpenseAmt
Grant	$4,309,699	GrantAmt
Desc	WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN SOLUTIONS THAT GET TO THE ROOT CAUSES OF WOMEN'S ECONOMIC INSECURITY AND REVERSE THEM. THE FOUNDATION ADVANCES A TIME-TESTED, EVIDENCE-BASED MODEL THAT PROVIDES WOMEN AND GIRLS WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR FINANCES; TRAINING THAT BUILDS THEIR FINANCIAL CAPABILITY AND IMPROVES THEIR JOB OPPORTUNITIES; AND ACCESS TO CRITICAL WORK SUPPORTS -- EDUCATION, CHILD CARE, HEALTH CARE AND HOUSING THAT ARE ESSENTIAL TO ECONOMIC SECURITY. THE FOUNDATION PRODUCES ORIGINAL RESEARCH, AS WELL AS LEVERAGES LEADING RESEARCH FROM ORGANIZATIONS AROUND THE WORLD, TO GUIDE OUR GRANTING, INFORM OUR DONORS AND PARTNERS, AND STRENGTHEN OUR CREDIBLE VOICE FOR WOMEN AND GIRLS. RESEARCH GUIDES OUR PRIORITIZATION OF ISSUES, OUR ADVOCACY STRATEGIES AND, ULTIMATELY, THE FINANCIAL AND HUMAN RESOURCES WE INVEST WITH OUR COMMUNITY PARTNERS. DURING THE YEAR ENDED JUNE 30, 2022, TEXAS WOMEN'S FOUNDATION'S INVESTED $4.5 MILLION IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS ACROSS TEXAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,310,234	ExpenseAmt
Grant	$1,320,654	GrantAmt
Revenue	$505,579	RevenueAmt
Desc	WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY PRESENTING LEADERSHIP FORUMS, ELEVATING THE VOICES OF WOMEN LEADERS, DEVELOPING DIRECT PROGRAMMING AND ENGAGING IN ADVOCACY AROUND WOMEN'S LEADERSHIP. DURING THE YEAR ENDED JUNE 30, 2022, TEXAS WOMEN'S FOUNDATION INVESTED $2.3 MILLION IN LEADERSHIP GRANTS AND PROGRAMS IMPACTING WOMEN AND GIRLS ACROSS TEXAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,672,551	ExpenseAmt
Grant	$1,435,325	GrantAmt
Desc	EMPOWERING WOMEN'S PHILANTHROPY: TEXAS WOMEN'S FOUNDATION ADVANCES POSITIVE SOCIAL AND ECONOMIC CHANGE THROUGH FOCUSING THE COLLECTIVE GIVING OF WOMEN AND MEN ACROSS TEXAS. THE FOUNDATION BELIEVES THE MOST MEANINGFUL WAY TO STIMULATE POSITIVE CHANGE AND MOVE THE NEEDLE ON WOMEN'S ISSUES IS FOR WOMEN TO WORK TOGETHER TO CREATE A LASTING IMPACT. THROUGH SPEAKING ENGAGEMENTS, FACILITATED WORKSHOPS AND RETREATS BY KNOWLEDGEABLE, EXPERIENCED EXPERTS, WE EMPOWER WOMEN TO BE ENGAGED PHILANTHROPISTS AND ADVOCATES FOR EQUITY LEARNING HOW TO ALIGN THEIR GIVING, FROM THEIR FIRST GIFTS TO BUILDING A LIFETIME LEGACY OF GIVING. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO ENGAGE INDIVIDUALS, AND GROUPS WITH SHARED INTERESTS, IN THEIR PHILANTHROPIC JOURNEYS. DURING THE YEAR ENDED JUNE 30, 2022, TEXAS WOMEN'S FOUNDATION INVESTED $1.7 MILLION IN EMPOWERING WOMEN'S PHILANTHROPY INCLUDING GRANTS FROM DONOR ADVISED FUNDS AND GIVING CIRCLES NOT ADDRESSING ECONOMIC SECURITY OR LEADERSHIP INITIATIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$569,377	ExpenseAmt
Grant	$15,505	GrantAmt
Desc	OTHER MISSION EXPENSES INCLUDE GENERAL PROGRAM EXPENSES AND GRANTS THAT DO NOT FIT INTO THE OTHER CATEGORIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$569,377	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,505	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$9,047,566	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELYNN WOODARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2145255320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPY 110	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
A SHONN BROWN
DIRECTOR, IMMEDIATE PAST CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
HILDA C GALVAN
DIRECTOR, BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA S NIETO
DIRECTOR, SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA ORTH
DIRECTOR, TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
HOLLY REED
DIRECTOR, ADVOCACY COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
ELIZABETH C PHILLIPS
DIRECTOR, GOVERNANCE CHAIR	4.00	Yes (X)		$0	$0	$0
RACHEL VINSON DIRECTOR
INVESTMENT ADVISORY COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
V BONNER ALLEN
DIRECTOR, PROGRAM COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
ZEENAT SIDI
DIRECTOR, AUDIT COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
CYNTHIA G MARSHALL DIRECTOR
CO-CHAIR CEO SEARCH COMMITTEE	4.00	Yes (X)		$0	$0	$0
CHERYL ALSTON DIRECTOR
CO-CHAIR CEO SEARCH COMMITTEE	4.00	Yes (X)		$0	$0	$0
AVERY BELYEU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER BIRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VEREE BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRYSTA CASTANEDA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BONNIE CLINTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARCY L COWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EFFIE B DENNISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STACEY DORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA G DURAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAMANTHA DWINELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAKINA R FOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEVERLY GOULET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HATTIE HILL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE M HUDSON CPM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA H HUNTER JOHNSON ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KERI A KAISER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA MAXWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH K MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA L MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA MONTGOMERY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NEENA NEWBERRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GWENDOLYN A PARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARRIE F PARSONS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE RAMIREZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PRIYA RATHOD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE ROLLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VIRGINIA ROSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH SALDANA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GOWRI N SHARMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISSA SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARMAINE TANG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANNON TEICHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANNON THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSLYN DAWSON THOMPSON
PRESIDENT & CEO (THRU MARCH 2022)	45.00		Yes (X)	$405,014	$0	$25,795
DENA JACKSON
COO	45.00		Yes (X)	$254,502	$0	$22,740
DAWN HOOPER
VP - FINANCE & OPERATIONS / CFO	45.00		Yes (X)	$203,410	$0	$15,801
MICHELYNN WOODARD
PRESIDENT & CEO (STARTING FEB 2022)	45.00		Yes (X)	$50,000	$0	$0
ASHLEY HARRIS
VP - DEVELOPMENT	45.00			$180,821	$0	$19,129	Yes (X)
LISA DE LA GARZA
VP - PROGRAMS	45.00			$144,014	$0	$14,078	Yes (X)
ASHLEY LINDSAY
ASSOCIATE VP - ANNUAL GIVING	45.00			$139,920	$0	$11,857	Yes (X)
MARY VALADEZ
ASSOCIATE VP - PROGRAMS	45.00			$111,902	$0	$14,533	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,489,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$123,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARSHA CLARK & ASSOCIATES
6867 LIVORNO LANE	FRISCO	TX	75034	WOMEN'S LEADERSHIP PROGRAM FACILITATION	$272,750
RUSSELL REYNOLDS ASSOCIATES INC
277 PARK AVENUE SUITE 3800	NEW YORK	NY	10172	CEO SEARCH	$122,497
CICERO RESEARCH LLC
35 N RIO GRANDE STREET	SALT LAKE CITY	UT	84101	STRATEGIC PLANNING	$112,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$961,737	FundraisingAmt
Government Grants	$347,273	GovernmentGrantsAmt
All Other Contributions	$5,236,552	AllOtherContributionsAmt
Noncash Contributions	$704,038	NoncashContributionsAmt
Total Contributions	$6,545,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$505,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$505,579	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$505,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,353	TotalRevenueColumnAmt
Exclusion	$544,353	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,502,666	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,723,654	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$779,012	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,012	TotalRevenueColumnAmt
Exclusion	$779,012	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$494,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$961,737	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$427,795	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,394	TotalRevenueColumnAmt
Exclusion	$66,394	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$175	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$133	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42	TotalRevenueColumnAmt
Exclusion	$42	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,216	TotalRevenueColumnAmt
Exclusion	$2,216	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,216	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,443,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$505,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,392,017	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,076,183	TotalAmt
Program Services	$7,076,183	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$826,870	TotalAmt
Program Services	$305,371	ProgramServicesAmt
Management And General	$425,456	ManagementAndGeneralAmt
Fundraising	$96,043	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,081,637	TotalAmt
Program Services	$538,865	ProgramServicesAmt
Management And General	$293,056	ManagementAndGeneralAmt
Fundraising	$249,716	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,556	TotalAmt
Program Services	$23,620	ProgramServicesAmt
Management And General	$16,009	ManagementAndGeneralAmt
Fundraising	$10,927	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,020	TotalAmt
Program Services	$49,437	ProgramServicesAmt
Management And General	$36,657	ManagementAndGeneralAmt
Fundraising	$21,926	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,772	TotalAmt
Management And General	$35,772	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$216,025	TotalAmt
Management And General	$216,025	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$883,826	TotalAmt
Program Services	$502,982	ProgramServicesAmt
Management And General	$352,456	ManagementAndGeneralAmt
Fundraising	$28,388	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,367	TotalAmt
Program Services	$36,147	ProgramServicesAmt
Management And General	$2,785	ManagementAndGeneralAmt
Fundraising	$1,435	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,017	TotalAmt
Program Services	$67,160	ProgramServicesAmt
Management And General	$32,310	ManagementAndGeneralAmt
Fundraising	$29,547	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,684	TotalAmt
Program Services	$91,944	ProgramServicesAmt
Management And General	$42,258	ManagementAndGeneralAmt
Fundraising	$63,482	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,732	TotalAmt
Program Services	$73,837	ProgramServicesAmt
Management And General	$45,817	ManagementAndGeneralAmt
Fundraising	$31,078	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,875	TotalAmt
Program Services	$31,015	ProgramServicesAmt
Management And General	$5,105	ManagementAndGeneralAmt
Fundraising	$4,755	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,701	TotalAmt
Program Services	$42,107	ProgramServicesAmt
Management And General	$10,154	ManagementAndGeneralAmt
Fundraising	$6,440	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,457	TotalAmt
Program Services	$32,064	ProgramServicesAmt
Management And General	$19,897	ManagementAndGeneralAmt
Fundraising	$13,496	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,299	TotalAmt
Management And General	$16,299	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EVENT EXPENSES	$68,966	$50,682	$10,873	$7,411
PEO FEES	$43,673	$19,288	$16,440	$7,945
SPONSORSHIPS OF NON-PRO	$41,478	$29,382	$8,124	$3,972
IN KIND GOODS	$40,410	$36,515	$936	$2,959

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,057	TotalAmt
Program Services	$35,967	ProgramServicesAmt
Management And General	$22,375	ManagementAndGeneralAmt
Fundraising	$2,715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,238,605	TotalAmt
Program Services	$9,047,566	ProgramServicesAmt
Management And General	$1,608,804	ManagementAndGeneralAmt
Fundraising	$582,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,920,336	BOYAmt
EOY	$3,870,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,056	BOYAmt
EOY	$1,959,498	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$783,111	BOYAmt
EOY	$343,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,242	BOYAmt
EOY	$251,597	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$4,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$213,275	BOYAmt
EOY	$94,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$316,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,764	BOYAmt
EOY	$176,217	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,765,617	BOYAmt
EOY	$23,744,923	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$102,929	BOYAmt
EOY	$844,070	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,489	BOYAmt
EOY	$18,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,087,307	BOYAmt
EOY	$1,740,415	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,374,126	BOYAmt
EOY	$33,197,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,330,864	BOYAmt
EOY	$467,866	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,029,249	BOYAmt
EOY	$1,250,751	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$517,115	BOYAmt
EOY	$505,729	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$348,576	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$906,934	BOYAmt
EOY	$779,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,132,738	BOYAmt
EOY	$3,004,076	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,088,199	BOYAmt
EOY	$13,908,223	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,153,189	BOYAmt
EOY	$16,284,941	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,241,388	BOYAmt
EOY	$30,193,164	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,374,126	BOYAmt
EOY	$33,197,240	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,795,447	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,028,997	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$223,780	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,500,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,218,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,829,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,667,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,545,562	CurrentTaxYearAmt
Total	$45,761,546	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,500,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,218,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,829,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,667,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,545,562	CurrentTaxYearAmt
Total	$45,761,546	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,656,125	SubstantialContributorsTotAmt
Public Support Total170	$35,105,421	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$548,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$612,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$669,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$544,353	CurrentTaxYearAmt
Total	$3,062,443	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,216	CurrentTaxYearAmt
Total	$6,915	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,830,904	TotalSupportAmt
Gross Receipts Rltd Activities	$3,243,777	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71890	PublicSupportCY170Pct
Public Support PY170	0.70000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,656,370	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,656,370	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$682,819	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$170,705	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$582,808	CurrentYearMinus3Amt
Current Year Minus2	$710,018	CurrentYearMinus2Amt
Current Year Minus1	$877,084	CurrentYearMinus1Amt
Current Year	$682,819	CurrentYearAmt
Total	$2,852,729	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,279,094	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,113	CurrentYearMinus3Amt
Current Year Minus2	$676	CurrentYearMinus2Amt
Current Year Minus1	$941	CurrentYearMinus1Amt
Total	$4,730	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$145,702	CurrentYearMinus3Amt
Current Year Minus2	$177,505	CurrentYearMinus2Amt
Current Year Minus1	$219,271	CurrentYearMinus1Amt
Current Year	$170,705	CurrentYearAmt
Total	$713,183	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,069,775	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,113	CurrentYearMinus3Amt
Current Year Minus2	$676	CurrentYearMinus2Amt
Current Year Minus1	$941	CurrentYearMinus1Amt
Total	$4,730	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	59	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$592,920	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$3,260,866	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$8,776,612	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,468,639	BeginningYearBalanceAmt
Contributions	$383,808	ContributionsAmt
Investment Earnings Or Losses	$366,682	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$521,131	GrantsOrScholarshipsAmt
End Year Balance	$13,697,998	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,509,173	BeginningYearBalanceAmt
Contributions	$400,517	ContributionsAmt
Investment Earnings Or Losses	$100,408	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$541,459	GrantsOrScholarshipsAmt
End Year Balance	$13,468,639	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,583,558	BeginningYearBalanceAmt
Contributions	$1,368,249	ContributionsAmt
Investment Earnings Or Losses	$1,027,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$415,914	GrantsOrScholarshipsAmt
Administrative Expenses	$54,433	AdministrativeExpensesAmt
End Year Balance	$13,509,173	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,135	OtherCostOrOtherBasisAmt
Depreciation	$139,918	DepreciationAmt
Book Value	$176,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$176,217	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS	$1,021,941
OTHER CURRENT ASSETS	$13,108
RIGHT OF USE ASSET	$705,366

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,740,415	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$779,730	Amt

Field	Value	IRS element (for citing)
Total Liability	$779,730	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,223,845	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,028,997	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$53,055	DonatedServicesAndUseFcltsAmt
Other Revenue	-$27,346	OtherRevenueAmt
Revenue Not Reported	-$5,003,288	RevenueNotReportedAmt
Revenue Subtotal	$8,227,133	RevenueSubtotalAmt
Investment Expenses Not Incld	$216,025	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$216,025	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,443,158	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,272,071	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,055	DonatedServicesUseFcltsAmt
Other Expenses Included	$196,436	OtherExpensesIncludedAmt
Expenses Not Reported	$249,491	ExpensesNotReportedAmt
Expenses Subtotal	$11,022,580	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$216,025	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$216,025	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,238,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT PURPOSES INCLUDE FUNDING FOUNDATION GRANTING AND OPERATIONS.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER DATED OCTOBER 1985. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST -223,780. EMPLOYEE RETENTION CREDIT 204,000. BAD DEBT -7,566.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 2. EMPLOYEE RETENTION CREDIT 204,000. BAD DEBT -7,566.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$904,887	GrossReceiptsEvent1Amt
Charitable Contri Event1	$904,887	CharitableContriEvent1Amt
Non Cash Prizes Event1	$49,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$67,746	RentFacilityCostsEvent1Amt
Entertainment Event1	$60,500	EntertainmentEvent1Amt
Event2	LEADERSHIP CELEBRATION	Event2Nm
Gross Receipts Event2	$551,039	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,850	CharitableContriEvent2Amt
Gross Revenue Event2	$494,189	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$202,555	RentFacilityCostsEvent2Amt
Entertainment Event2	$35,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,494	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,455,926	GrossReceiptsTotalAmt
Charitable Contributions Tot	$961,737	CharitableContributionsTotAmt
Gross Revenue Total Events	$494,189	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$49,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$270,301	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$95,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,494	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$427,795	DirectExpenseSummaryEventsAmt
Net Income Summary	$66,394	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (174 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
29 PIECES
PO BOX 140962	DALLAS	TX	752140962	342038797	501(C)(3)	$80,000	$0	PROGRAM: LEGACY INITIATIVE
ABIDE WOMENS HEALTH SERVICES
2612 MARTIN LUTHER KING JUNIOR BLVD	DALLAS	TX	752152309	823303040	501(C)(3)	$11,695	$0	GENERAL OPERATING SUPPORT
AGAPE RESOURCE & ASSISTANCE CENTER INC
PO BOX 861664	PLANO	TX	750861664	752942035	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
AGAPE RESOURCE & ASSISTANCE CENTER INC
PO BOX 861664	PLANO	TX	750861664	752942035	501(C)(3)	$30,000	$0	PROGRAM: EXPAND HOUSING
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW 2ND FLOOR	WASHINGTON	DC	20036	521009973	501(C)(3)	$20,000	$0	PROGRAM: BOLDER ADVOCACY
ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND
2025 M STREET NW SUITE 610	WASHINGTON	DC	20036	571192973	501(C)(3)	$15,000	$0	PROGRAM: APIA SCHOLARSHIPS
ASIAN FILM FOUNDATION OF DALLAS
3630 HARRY HINES BLVD BOX 25	DALLAS	TX	75219	300164336	501(C)(3)	$15,000	$0	PROGRAM: WOMEN'S FILM SHOWCASE
ASSET FUNDERS NETWORK
50387 2045 W GRAND AVE SUITE B	CHICAGO	IL	606121577	831215288	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
ASSET FUNDERS NETWORK
50387 2045 W GRAND AVE SUITE B	CHICAGO	IL	606121577	831215288	501(C)(3)	$20,000	$0	PROGRAM: CARE ECONOMY PRIMER OVERVIEW
ASTRAEA FOUNDATION INC
116 EAST 16TH STREET SEVENTH FLOOR	NEW YORK	NY	10003	132992977	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
AT LAST INC
405 E OVERTON ROAD	DALLAS	TX	75216	611765722	501(C)(3)	$50,000	$0	PROGRAM: CAPACITY BUILDING
BIG THOUGHT
1409 S LAMAR ST STE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$12,000	$0	PROGRAM: CREATIVE SOLUTIONS INTERVENTION
BONTON FARM ENTERPRISES FUND AT DALLAS FOUNDATION
2612 VALENTINE ST	DALLAS	TX	75215	752890371	501(C)(3)	$10,000	$0	PROGRAM: BONTON FARMS
BOYS & GIRLS CLUB OF GREATER DALLAS
4816 WORTH ST	DALLAS	TX	75246	751152657	501(C)(3)	$25,000	$0	PROGRAM: POST PANDEMIC ACADEMIC INTERVENTION PROJECT
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST ST NE STE 400	WASHINGTON	DC	20002	521285097	501(C)(3)	$50,000	$0	PROGRAM: SUPPORT OF BRADY'S LEGAL WORK
BRIDGES SAFEHOUSE INC
PO BOX 1161	CEDAR HILL	TX	75106	752864224	501(C)(3)	$15,000	$0	PROGRAM: TRAUMA INFORMED PARENTING
BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY
PO BOX 2558	AVON	CO	81620	840938374	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
BRIGHTER TOMORROWS INC
928 BLUEBIRD DR	IRVING	TX	750617305	752291809	501(C)(3)	$30,000	$0	PROGRAM: HEALTHY AND SAFETY
CAFE MOMENTUM
1510 PACIFIC AVE	DALLAS	TX	752013505	320384561	501(C)(3)	$52,500	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES DIOCESE OF FORT WORTH
249 WEST THORNHILL DR	FORT WORTH	TX	76115	750808769	501(C)(3)	$30,000	$0	PROGRAM: PAUDA PROGRAM
CENTER FOR BOOKS ART INC 1974
28 WEST 27TH ST 3RD FL	NEW YORK	NY	10001	132842726	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
CENTER FOR NONPROFIT MANAGEMENT
2902 FLOYD ST	DALLAS	TX	752045910	751366166	501(C)(3)	$30,000	$0	PROGRAM: CNM PACT AND OUTCOMES WORKSHOPS
CENTER FOR SURVIVORS OF TORTURE
PO BOX 710515	DALLAS	TX	753710515	752872010	501(C)(3)	$30,000	$0	PROGRAM: EARLY INTERVENTION
CENTER FOR TRANSFORMING LIVES
512 W 4TH STREET	FORT WORTH	TX	76102	750829389	501(C)(3)	$25,000	$0	PROGRAM: HOUSING STABILITY
CHILDCAREGROUP
1420 W MOCKINGBIRD LN STE 300	DALLAS	TX	75247	750800634	501(C)(3)	$30,000	$0	PROGRAM: NORTH TEXAS EARLY EDUCATION ALLIANCE (NTEEA) AND CHILDCARE ADVOCACY
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC
1854 CAIN DR	LEWISVILLE	TX	75077	752559765	501(C)(3)	$15,000	$0	MENTAL HEALTH SERVICES
CITY SQUARE
4000 E SIDE AVE	DALLAS	TX	752261205	752332948	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
CITY YEAR INC - DALLAS
1201 MAIN STREET SUITE 1300	DALLAS	TX	75202	222882549	501(C)(3)	$25,000	$0	PROGRAM: LEADERSHIP PROGRAMS IN THE DISD SCHOOLS
COLLIN COUNTY MOBILITY COLLABORATIVE LLC
PO BOX 861695	PLANO	TX	750861695	384058250	501(C)(3)	$40,425	$0	PROGRAM: CCMC PURCHASE A VEHICLE
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	752258146	750964565	501(C)(3)	$22,000	$0	PROGRAM: STRONG WOMEN BETTER WORLD PRIZES
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	752258146	750964565	501(C)(3)	$65,000	$0	PROGRAM: PHILANTHROPY ADVOCATES
COMMUNITIES IN SCHOOLS OF NORTH TEXAS
PO BOX 295543	LEWISVILLE	TX	750295543	752496426	501(C)(3)	$7,500	$0	PROGRAM: FAMILY ENGAGEMENT SPECIALIST (CFES)
THE COMPELLING WHY
PO BOX 742463	DALLAS	TX	75374	273537158	501(C)(3)	$5,500	$0	PROGRAM: SUCCESS SESSION AND LEADERSHIP SERIES FOR LATINA STUDENTS
THE COMPELLING WHY
PO BOX 742463	DALLAS	TX	75374	273537158	501(C)(3)	$22,000	$0	PROGRAM: SUPPORT SUCCESS SESSIONS AND LEADERSHIP SERIES
CRISTO REY DALLAS HIGH SCHOOL INC
1064 N ST AUGUSTINE	DALLAS	TX	75217	463737066	501(C)(3)	$10,000	$0	PROGRAM: GROW THE GROVE
DALLAS AFTERSCHOOL NETWORK
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$400,000	$0	PROGRAM: ADVANCE DALLAS COUNTY
DALLAS AFTERSCHOOL NETWORK
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
DALLAS AFTERSCHOOL NETWORK
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$15,000	$0	PROGRAM: AFTERSHCHOOL ACCESS MAP
DALLAS AREA RAPE CRISIS CENTER
2801 SWISS AVE	DALLAS	TX	752045925	261233346	501(C)(3)	$30,000	$0	PROGRAM: PROVIDE A PART TIME COUNSELOR ADDRESSING SPECIFIC NEEDS OF BLACK FEMALE SURVIVORS
DALLAS BLACK DANCE THEATRE
PO BOX 131290	DALLAS	TX	753131290	751756215	501(C)(3)	$250,500	$0	GENERAL OPERATING SUPPORT
DALLAS BLACK DANCE THEATRE
PO BOX 131290	DALLAS	TX	753131290	751756215	501(C)(3)	$20,000	$0	PROGRAM: SUPPORT SCHOLARSHIPS
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BLVD	DALLAS	TX	75228	752303404	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
DALLAS CHINESE COMMUNITY CENTER
400 N GREENVILLE AVE 12	RICHARDSON	TX	75081	752456463	501(C)(3)	$15,000	$0	PROGRAM: LIFE SKILLS, YOUTH LEADERSHIP, AND EQUITY AND INCLUSION EDUCATION
DALLAS CHRISTIAN WOMEN'S JOB CORPS INC
2918 OATES DR	DALLAS	TX	752283914	752924518	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
DALLAS FOUNDATION
3000 PEGASUS PARK DRIVE 930	DALLAS	TX	75247	752890371	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
DALLAS HABITAT FOR HUMANITY
2800 N HAMPTON RD	DALLAS	TX	752125029	752097161	501(C)(3)	$250,000	$0	GENERAL OPERATING SUPPORT
DALLAS HOLOCAUST MUSEUM
300 N HOUSTON	DALLAS	TX	75202	752113723	501(C)(3)	$15,000	$0	PROGRAM: COURAGE AND COMPASSION SPECIAL EXHIBIT
DALLAS SYMPHONY ASSOCIATION
2301 FLORA ST STE 300	DALLAS	TX	75201	750705442	501(C)(3)	$15,000	$0	PROGRAM: WOMEN IN CLASSICAL MUSIC INITIATIVE
DFW HUB CENTER FOR HEALTH
13630 COBBLESTONE DR	FARMERS BRANCH	TX	75244	814122782	501(C)(3)	$10,000	$0	PROGRAM: BHUTANESE REFUGEE HEALTHCARE
DIA CENTER FOR THE ARTS INC
3 BEEKMAN STREET	BEACON	NY	12508	237397946	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
DOCUMENTARY ARTS INC
PO BOX 140244	DALLAS	TX	75214	752076780	501(C)(3)	$100,000	$0	GENERAL OPERATING SUPPORT
DOGWOOD CANYON AUDUBON CENTER
1206 WEST FM 1382	CEDAR HILL	TX	75104	131624102	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC
3100 CLEBURNE ST	HOUSTON	TX	770044501	760385044	501(C)(3)	$70,000	$0	PROGRAM: ECI'S SUPPORT OF THE YOUNG WOMEN'S INITIATIVE
EDUCATIONAL FIRST STEPS
2815 GASTON AVE	DALLAS	TX	75226	752334053	501(C)(3)	$55,000	$0	GENERAL OPERATING SUPPORT
FAMILY COMPASS (FORMERLY CHILD ABUSE PREVENTION CENTER)
4210 JUNIUS ST	DALLAS	TX	75246	752400158	501(C)(3)	$8,000	$0	PROGRAM: GROWING AS PARENTS PROGRAM SERVING COLLIN COUNTY.
FAMILY GATEWAY INC
711 S SAINT PAUL ST	DALLAS	TX	752016313	752105579	501(C)(3)	$10,000	$0	PROGRAM: ANNUAL FUND
FII-NATIONAL
663 13TH STREET SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$100,000	$0	PROGRAM: FII-NATIONAL UP TOGETHER PARTNERSHIP
FII-NATIONAL
663 13TH STREET SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$30,000	$0	PROGRAM: AMENDMENT TO ORIGINAL GRANT. FII-NATIONAL UP TOGETHER PARTNERSHIP
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$6,000	$0	PROGRAM: EMPOWERING CAREGIVERS TO ADDRESS SOCIAL EMOTIONAL DEVELOPMENT IN INFANTS AND TODDLERS
FOUNDATION FOR THE EDUCATION OF YOUNG WOMEN
1722 ROUTH STREET	DALLAS	TX	75201	470902114	501(C)(3)	$95,000	$0	GENERAL OPERATING SUPPORT
FOUNDATION FOR THE EDUCATION OF YOUNG WOMEN
1722 ROUTH STREET	DALLAS	TX	75201	470902114	501(C)(3)	$7,000	$0	PROGRAM: LISTEN, LEARN AND ACT PROGRAM
GENESIS WOMEN'S SHELTER
4411 LEMMON AVE STE 201	DALLAS	TX	752192389	751881365	501(C)(3)	$20,000	$0	PROGRAM: CLIENT LEGAL ASSISTANCE PROGRAM
GENESIS WOMEN'S SHELTER
4411 LEMMON AVE STE 201	DALLAS	TX	752192389	751881365	501(C)(3)	$55,000	$0	GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL	DALLAS	TX	752354304	751305705	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
GOLF 316
PO BOX 5482	FRISCO	TX	75035	800741675	501(C)(3)	$11,000	$0	PROGRAM: RISK YOUTH, LEVERAGED THROUGH THE GAME OF GOLF.
GRACE LIKE RAIN
306 N LOOP 288 STE 112	DENTON	TX	762094952	752580088	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
GROUNDWORK DALLAS
3001 QUEBEC STREET STE 201	DALLAS	TX	75247	203398696	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR STE 110	DALLAS	TX	752372633	261245799	501(C)(3)	$25,000	$0	PROGRAM: HARMONY FINANCIAL EMPOWERED PROGRAM (HFEP)
HOCKADAY SCHOOL
11600 WELCH RD	DALLAS	TX	752292913	750800650	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
HOPE'S DOOR NEW BEGINNING CENTER
860 AVE F SUITE 100	PLANO	TX	75074	752038796	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVE	DALLAS	TX	752045925	752848602	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVE	DALLAS	TX	752045925	752848602	501(C)(3)	$30,000	$0	PROGRAM: COUNSELING FOR IMMIGRANT WOMEN
IMMSCHOOLS
10419 TOLLOW WAY	HELOTES	TX	78023	823350805	501(C)(3)	$9,000	$0	PROGRAM: EXPAND FAMILY CHATS TO MORE THAN 100 LATINX FAMILIES
INCLUSIVE COMMUNITIES PROJECT
3301 ELM ST	DALLAS	TX	75226	752352462	501(C)(3)	$180,000	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL RESCUE COMMITTEE INC
6500 GREENVILLE AVE STE 500	DALLAS	TX	752061022	135660870	501(C)(3)	$15,000	$0	PROGRAM: EXTENDED CASE MANAGER CASEWORK ASSISTANT
KNOX COLLEGE
2 E SOUTH ST BOX K 230	GALESBURG	IL	61401	370673513	501(C)(3)	$25,000	$0	PROGRAM: ANNUAL FUND
LIFT FUND (FORMERLY ACCION TEXAS)
2007 W MARTIN ST	SAN ANTONIO	TX	782072630	742712770	501(C)(3)	$7,000	$0	PROGRAM: DFW WOMEN'S BUSINESS CENTER FOR LATINA AND OTHER ENTREPENEURS OF COLOR
LIFT FUND (FORMERLY ACCION TEXAS)
2007 W MARTIN ST	SAN ANTONIO	TX	782072630	742712770	501(C)(3)	$25,000	$0	PROGRAM: EVA LONGORIA FUND
LITERACY ACHIEVES
4144 N CENTRAL EXPRESSWAY SUITE 702	DALLAS	TX	752042134	752708992	501(C)(3)	$7,000	$0	PROGRAM: STAFF SALARIES FOR THE ADULT ENGLISH LITERACY AND LIFE SKILLS PROGRAM AT THE EAST DALLAS AND WEST DALLAS CAMPUSES.
LITERACY ACHIEVES
4144 N CENTRAL EXPRESSWAY SUITE 702	DALLAS	TX	752042134	752708992	501(C)(3)	$15,000	$0	PROGRAM: EDUCATIONAL PROGRAMING ADULT ENGLISH LITERACY, EARLY CHILDHOOD, AND STUDENT SUPPORT VICKERY MEADOW NEIGHBORHOOD
LONE STAR JUSTICE ALLIANCE
3809 SOUTH 1ST STREET	AUSTIN	TX	787047047	822345921	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
LOS BARRIOS UNIDOS COMMUNITY CLINIC
7610 N STEMMONS FWY STE 690	DALLAS	TX	75247	751378664	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST	MCKINNEY	TX	75069	751544507	501(C)(3)	$30,000	$0	PROGRAM: EXPAND DELIVERY PROGRAM
MERCY STREET INC
3801 HOLYSTONE ST	DALLAS	TX	75212	450536344	501(C)(3)	$15,000	$0	PROGRAM: MERCY STREET MENTORING PROGRAM
METHODIST JUSTICE MINISTRY OF FIRST UNITED METHODIST CHURCH
750 W 5TH ST	FORT WORTH	TX	76102	204204172	501(C)(3)	$30,000	$0	PROGRAM: LEGAL SERVICES
METHODIST RICHARDSON MEDICAL CENTER FOUNDATION CO ABHOP
2831 E PRESIDENT GEORGE BUSH	RICHARDSON	TX	750823561	751788520	501(C)(3)	$15,000	$0	PROGRAM: ASIAN BREAST HEALTH OUTREACH PROJECT	TURNPIKE
METHODIST RICHARDSON MEDICAL CENTER FOUNDATION CO ABHOP
2831 E PRESIDENT GEORGE BUSH	RICHARDSON	TX	750823561	751788520	501(C)(3)	$25,000	$0	PROGRAM: TO EXPAND ABHOP PROGRAM	TURNPIKE
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVE	DALLAS	TX	752045958	752461679	501(C)(3)	$40,000	$0	GENERAL OPERATING SUPPORT
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$100,000	$0	PROGRAM: ALL ELEMENTS OF YOUR INNOVATION AND IMPACT INITIATIVES
MOMMIES IN NEED INC
2904 FLOYD STREET	DALLAS	TX	75204	472248716	501(C)(3)	$10,000	$0	PROGRAM: ANNIE'S PLACE AT PARKLAND HOSPITAL
MOSAIC FAMILY SERVICES INC
4144 N CENTRAL EXPY 530	DALLAS	TX	75204	752484565	501(C)(3)	$15,000	$0	PROGRAM: SERVICES FOR ASIAN WOMEN AND CHILDREN SURVIVING FAMILY VIOLENCE OR HUMAN TRAFFICKING
MOSAIC FAMILY SERVICES INC
4144 N CENTRAL EXPY 530	DALLAS	TX	75204	752484565	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
MUSLIM AMERICAN LEADERSHIP ALLIANCE
47 WEST DIVISION STREET 159	CHICAGO	IL	60610	473812096	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
NETWORK OF COMMUNITY MINISTRIES
741 S SHERMAN ST	RICHARDSON	TX	75081	752060900	501(C)(3)	$20,000	$0	PROGRAM: MOBILE FOOD PANTRY OPERATIONS FOR THE COMING YEAR
NEW FRIENDS NEW LIFE
PO BOX 192378	DALLAS	TX	752198518	752820473	501(C)(3)	$5,565	$0	GENERAL OPERATING SUPPORT
NOMI NETWORK
PO BOX 42	NEW YORK	NY	10156	800290896	501(C)(3)	$25,000	$0	PROGRAM: LETOT CENTER IN DALLAS
NORTH TEXAS ALLIANCE TO REDUCE TEEN PREGNANCY (NTARUPT)
624 N GOOD LATIMER EXPY STE 100	DALLAS	TX	752045803	810733915	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
NORTH TEXAS ALLIANCE TO REDUCE TEEN PREGNANCY (NTARUPT)
624 N GOOD LATIMER EXPY STE 100	DALLAS	TX	752045803	810733915	501(C)(3)	$30,000	$0	PROGRAM: MERGER TO EXPAND TEEN PREGNANCY EDUCATION.
NORTH TEXAS PUBLIC BROADCASTING INC
3000 HARRY HINES BLVD	DALLAS	TX	75201	752084961	501(C)(3)	$40,000	$0	PROGRAM: ONE CRISIS AWAY DEBT SPRING SERIES
NORTH TEXAS PUBLIC BROADCASTING INC
3000 HARRY HINES BLVD	DALLAS	TX	75201	752084961	501(C)(3)	$15,000	$0	PROGRAM: ONE CRISIS AWAY DEBT SPRING SERIES
NOTRE DAME OF DALLAS SCHOOLS INC
2018 ALLEN STREET	DALLAS	TX	75204	752056943	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET FOURTH FLOOR	DENVER	CO	80203	200234163	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
OUR FRIENDS PLACE
6500 GREENVILLE AVE STE 620	DALLAS	TX	752061023	752077719	501(C)(3)	$86,130	$0	GENERAL OPERATING SUPPORT
OUTCRY THEATER
1915 N CENTRAL EXPRESSWAY 120	PLANO	TX	75075	813537233	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
PEDIPLACE
502 S OLD ORCHARD LN STE 126	LEWISVILLE	TX	750674374	752512752	501(C)(3)	$15,000	$0	PROGRAM: HEALTHCARE TO LOW INCOME INFANTS, CHILDREN AND YOUTH
PLANNED PARENTHOOD OF GREATER TEXAS INC
7424 GREENVILLE AVE STE 206	DALLAS	TX	752314534	521243220	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF GREATER TEXAS INC
7424 GREENVILLE AVE STE 206	DALLAS	TX	752314534	521243220	501(C)(3)	$500,000	$0	PROGRAM: TOGETHER NO MATTER WHAT CAPITAL CAMPAIGN
POETIC
6960 MERCY RD	FRISCO	TX	75035	822526057	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
PROMISE HOUSE INC
224 W PAGE AVE	DALLAS	TX	752086631	752180083	501(C)(3)	$50,000	$0	PROGRAM: SHELTER FOR HOMELESS YOUTH
PROMISE HOUSE INC
224 W PAGE AVE	DALLAS	TX	752086631	752180083	501(C)(3)	$10,000	$0	PROGRAM: MATERNITY GROUP HOME PROGRAM (MGH)
RAPE CRISIS CENTER OF COLLIN COUNTY
PO BOX 866754	PLANO	TX	750866754	752065785	501(C)(3)	$30,000	$0	PROGRAM: HEALTH AND SAFETY PROGRAM
READING PARTNERS
2007 RANDALL ST	DALLAS	TX	752011500	770568469	501(C)(3)	$20,000	$0	PROGRAM: PROGRAM EXPANSION
RESOURCE CENTER OF DALLAS
6333 RICHMOND AVE UNIT A	DALLAS	TX	752143640	751892059	501(C)(3)	$11,130	$0	GENERAL OPERATING SUPPORT
RESOURCE CENTER OF DALLAS
6333 RICHMOND AVE UNIT A	DALLAS	TX	752143640	751892059	501(C)(3)	$30,000	$0	PROGRAM: PROGRAM SUPPORT
SCHOLAR SHOT
2904 SWISS AVE	DALLAS	TX	75204	270232250	501(C)(3)	$70,000	$0	GENERAL OPERATING SUPPORT
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	752193204	751085555	501(C)(3)	$10,000	$0	PROGRAM: FOSTER GRANDPARENT & RSVP PROGRAM
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	752193204	751085555	501(C)(3)	$10,000	$0	PROGRAM: SENIOR COMPANION PROGRAM
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	752193204	751085555	501(C)(3)	$30,000	$0	PROGRAM: ELDER FINANCIAL SAFETY PROGRAM
SOUTHERN METHODIST UNIVERSITY
PO BOX 750356	DALLAS	TX	752750356	750800689	501(C)(3)	$14,999	$0	PROGRAM: EVALUATION OF THE YOUNG WOMEN'S INITIATIVE PROGRAM IN HOUSTON
SOUTHERN METHODIST UNIVERSITY
PO BOX 750356	DALLAS	TX	752750356	750800689	501(C)(3)	$100,000	$0	PROGRAM: ROBSON & LINDLEY AQUATICS CENTER PHASE II OUTDOOR POOL
SOUTHERN METHODIST UNIVERSITY
PO BOX 750356	DALLAS	TX	752750356	750800689	501(C)(3)	$241,798	$0	PROGRAM: EVALUATION OF THE YOUNG WOMEN'S INITIATIVE PROGRAM IN DALLAS & HOUSTON
ST PHILIPS SCHOOL & COMMUNITY CENTER
1600 PENNSYLVANIA AVE	DALLAS	TX	752153239	751097360	501(C)(3)	$20,000	$0	PROGRAM: EARLY CHILDHOOD PROGRAM
ST PHILIPS SCHOOL & COMMUNITY CENTER
1600 PENNSYLVANIA AVE	DALLAS	TX	752153239	751097360	501(C)(3)	$50,000	$0	PROGRAM: EXPANSION OF MIDDLE SCHOOL GRADE PROGRAMMING AND SERVICES
SUSAN G KOMEN BREAST CANCER FOUNDATION
13770 NOEL RD STE 801889	DALLAS	TX	75380	751835298	501(C)(3)	$30,000	$0	PROGRAM: SCREENING AND DIAGNOSTIC ACCESS INITIATIVE.
TCU - NEELEY SCHOOL OF BUSINESS
TCU BOX 298530	FORT WORTH	TX	76129	750827465	501(C)(3)	$100,000	$0	PROGRAM: TCU RICHARDS BARRENTINE VALUES AND VENTURES COMPETITION AT THE NEELEY SCHOOL OF BUSINESS
TCU - NEELEY SCHOOL OF BUSINESS
TCU BOX 298530	FORT WORTH	TX	76129	750827465	501(C)(3)	$10,000	$0	PROGRAM: FRANCES LEHMANN AND CHRIS MILLER SCHOLARSHIP FUND AT TCU NEELEY SCHOOL OF BUSINESS.
TEXAS APPLESEED
1609 SHOAL CREEK BLVD STE 201	AUSTIN	TX	787011022	742804268	501(C)(3)	$100,000	$0	GENERAL OPERATING SUPPORT
TEXAS APPLESEED
1609 SHOAL CREEK BLVD STE 201	AUSTIN	TX	787011022	742804268	501(C)(3)	$15,000	$0	PROGRAM: FAIR FINANCIAL SERVICES PROJECT
TEXAS LOW INCOME HOUSING INFORMATION SERVICE
1800 WEST 6TH STREET	AUSTIN	TX	78703	742499910	501(C)(3)	$80,000	$0	PROGRAM: TEXAS HOUSERS EVICTION & RENT ASSISTANCE NORTH TEXAS
TEXAS MUSLIM WOMENS FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$15,000	$0	PROGRAM: PEACE IN THE HOME SOCIAL SERVICES PROGRAM
TEXAS MUSLIM WOMENS FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
TEXAS TRIBUNE INC
919 CONGRESS AVENUE SUITE 600	AUSTIN	TX	787012158	264527097	501(C)(3)	$15,000	$0	PROGRAM: NONPARTISAN JOURNALISM, RAISING AWARENESS OF ISSUES FACING TEXAS WOMEN AND FAMILIERS.
THE GEMS CAMP
1408 N RIVERFRONT BLVD 249	DALLAS	TX	75207	463363376	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
THE KITCHEN SISTERS PRODUCTIONS
916 KEARNY	SAN FRANCISCO	CA	94133	243369042	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
THE SALVATION ARMY OF NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75237	580660607	501(C)(3)	$30,000	$0	PROGRAM: DIMON AND FIRST CHOICE PROGRAM AT MABEE CENTER.
THE WERTHING FOUNDATION
PO BOX 795622	DALLAS	TX	75379	465662476	501(C)(3)	$10,000	$0	PROGRAM: GIRL POWER ACADEMY
THE WILKINSON CENTER
PO BOX 720248	DALLAS	TX	753720248	752712117	501(C)(3)	$10,000	$0	PROGRAM: INTEGRATED EL CIVICS THAT TARGETS ESL
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390	DALLAS	TX	75232	800765001	501(C)(3)	$20,000	$0	PROGRAM: UNRESTRICTED & INFRASTRUCTURE SUPPORT
UNICEF-US FUND
125 MAIDEN LANE 11TH FLOOR	NEW YORK	NY	10038	131760110	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
UNITED TO LEARN
3000 PEGASUS PARK DR SUITE 940	DALLAS	TX	75247	822121965	501(C)(3)	$50,000	$0	PROGRAM: LEADERSHIP AND EDUCATION
VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
4809 COLE AVE STE 375	DALLAS	TX	752053552	261199982	501(C)(3)	$15,000	$0	PROGRAM: EAGLE SCHOLAR MENTORS PROGRAM
VIOLA'S HOUSE
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	752152806	463200741	501(C)(3)	$8,000	$0	PROGRAM: MATERNITY OUTREACH PROGRAM
WENDY HILLIARD GYMNASTICS FOUNDATION
127 W 127TH STREET	NEW YORK CITY	NY	10027	133879321	501(C)(3)	$10,000	$0	PROGRAM: IN HONOR OF JANET TALBERT
WENDY HILLIARD GYMNASTICS FOUNDATION
127 W 127TH STREET	NEW YORK CITY	NY	10027	133879321	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WESLEY-RANKIN COMMUNITY CENTER
3100 CROSSMAN AVE	DALLAS	TX	752123914	750808775	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD RD	DALLAS	TX	752357423	750800699	501(C)(3)	$50,000	$0	PROGRAM: NURSE FAMILY PARTNERSHIP AND ECONOMIC ADVANCEMENT PROGRAMS
WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD RD	DALLAS	TX	752357423	750800699	501(C)(3)	$30,000	$0	PROGRAM: SUPPORT NURSE FAMILY PARTNERSHIP
WOMENS FUNDING NETWORK
505 SANSOME STREET 2ND FLOOR	SAN FRANCISCO	CA	94111	411685134	501(C)(3)	$10,000	$0	PROGRAM: MAKER MEMBERSHIP.
YOUNG INVINCIBLES
401 BRANARD STREET SUITE 116	HOUSTON	TX	77006	462214021	501(C)(3)	$10,000	$0	PROGRAM: ADVOCACY TRAININGS FOR YOUNG ADULTS AND ENCOURAGE
ABILITY CONNECTION TEXAS
8802 HARRY HINES BLVD	DALLAS	TX	752351716	750875525	501(C)(3)	$20,000	$0	PROGRAM: DAILY REHABILITATION FOR THOSE WITH DISABILITIES
ALLIANCE FOR YOUTH ORGANIZING FISCAL SPONSOR FOR MOVE TEXAS
14439 NW MILITARY HWY SUITE 109-415	SAN ANTONIO	TX	78231	462465621	501(C)(3)	$10,000	$0	PROGRAM: CURRENT AND FUTURE CIVIC EDUCATION
ANSWER ALS
2021 LAKESHORE DR SUITE 304	NEW ORLEANS	LA	70122	471643994	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
AVANCE INC
118 N MEDINA ST	SAN ANTONIO	TX	78207	741769114	501(C)(3)	$350,000	$0	PROGRAM: FAMILY CHILD CARE EL PASO, SAN ANTONIO, DALLAS-FT. WORTH, AND LAREDO
BONTON FARMS
6911 BEXAR STREET	DALLAS	TX	75215	813243887	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
DALLAS FOUNDATIONMARCH TO THE POLLS INC
3000 PEGASUS PARK DRIVE STE 930	DALLAS	TX	75247	752890371	501(C)(3)	$10,000	$0	PROGRAM: HIGH SCHOOL VOTER ENGAGEMENT AND STUDENT VOTER EMPOWERMENT COALITIONS
EMPOWERING THE MASSES
429 BEARD DR	CEDAR HILL	TX	75104	824300966	501(C)(3)	$30,000	$0	PROGRAM: JOB TRAINING
GENDERAVENGER AT THE GIVING FUND INC
PO BOX 21044	NEW YORK CITY	NY	100250018	043367888	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
GUARDIAN SCHOLARS
0056 EDWARDS VILLAGE BLVD SUITE 209	EDWARDS	CO	81621	463044464	501(C)(3)	$12,000	$0	PROGRAM: GUARDIAN SCHOLARSHIP PROGRAM
HOPE FARM
865 E RAMSLEY AVENUE	FORT WORTH	TX	76104	752473753	501(C)(3)	$15,000	$0	PROGRAM: YOUNG MEN'S LEADERSHIP DEVELOPMENT
HUMANITARIAN OUTREACH FOR MIGRANT EMOTIONAL HEALTH (HOME)
3612 CHRISTOPHER LN	RICHARDSON	TX	75082	853614204	501(C)(3)	$20,000	$0	PROGRAM: SUPPORT FOR ASYLUM SEEKERS
MAURICE BARNETT GERIATRIC WELLNESS CENTER INC
401 W 16TH ST	PLANO	TX	750757006	751839305	501(C)(3)	$10,000	$0	PROGRAM: HEALTH CARE SERVICES FOR ASIAN WOMEN SENIORS IN LOW INCOME COLLIN COUNTY
NEW HOPE HOUSING INC
3315 HARRISBURG BLVD SUITE 400	HOUSTON	TX	77033	731419279	501(C)(3)	$60,000	$0	PROGRAM: RESIDENT SERVICE PROGRAM AT REED
PEOPLEFUND
2921 E 17TH ST BLDG D STE 1	AUSTIN	TX	78702	742814572	501(C)(3)	$25,000	$0	PROGRAM: CAPITAL FOR WOMEN FUND
REGISTER2VOTE FUND
21750 HARDY OAK BLVD STE 104	SAN ANTONIO	TX	78258	842487707	501(C)(3)	$10,000	$0	PROGRAM: SOUTH ASIAN AMERICAN VOTER EMPOWERMENT (SAAVETX)	PMB17232
RICHARDSON ADULT LITERACY CENTER
PO BOX 835936	RICHARDSON	TX	75083	752337073	501(C)(3)	$10,000	$0	PROGRAM: SEC- ESL AND WORKFORCE READINESS PROGRAMS IN NORTHERN DALLAS COUNTY
TARRANT COUNTY ACADEMY OF MEDICINE
555 HEMPHILL ST	FORT WORTH	TX	76104	751008434	501(C)(3)	$10,000	$0	PROGRAM: WOMEN'S HEALTH PROGRAM
TEXAS BUSINESS HALL OF FAME FOUNDATION
675 BERING DRIVE SUITE 200	HOUSTON	TX	77057	751842638	501(C)(3)	$15,000	$0	PROGRAM: LUCY BILLINGSLEY FUTURE BUSINESS AWARD AT SMU
THE WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH
5433 WESTHEIMER RD SUITE 924	HOUSTON	TX	77056	742013710	501(C)(3)	$10,000	$0	PROGRAM: DEVELOP THE YOUNG WOMEN'S HEALTH EDUCATION PILOT PROJECT
UNIVERSITY OF ARKANSAS FOUNDATION INC
GIFT SERVICES ADMIN 210 1	FAYETTEVILLE	AR	72701	716056774	501(C)(3)	$50,000	$0	PROGRAM: ENDOWED SCHOLARSHIP DEPARTMENT OF STRATEGY, ENTREPRENEURSHIP & INNOVATION UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS
UNIVERSITY OF TEXAS AUSTIN - LBJ SCHOOL OF PUBLIC AFFAIRS
ATTN LBJ WOMENS CAMPAIGN SCHOOL PO	AUSTIN	TX	787138925	746000203	501(C)(3)	$10,000	$0	PROGRAM: WOMEN'S CAMPAIGN SCHOOL'S FOURTH COHORT	BOX Y
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 359505	SEATTLE	WA	98195	943079432	501(C)(3)	$14,200	$0	PROGRAM: FRIENDS OF ECONOMICS FUND
YOUTH REVIVE INC
1808 S GOOD LATIMER EXPY	DALLAS	TX	75226	464680632	501(C)(3)	$10,000	$0	PROGRAM: YOUTH REVIVE'S 12 WEEK IGNITE ME ACTION CIVICS
YWCA HOUSTON
6309 MARTIN LUTHER KING JR BLVD	HOUSTON	TX	77021	741109658	501(C)(3)	$100,000	$0	PROGRAM: SUPPORTIVE HOUSING AND WRAP AROUND SERVICES.

Field	Value	IRS element (for citing)
Total501c3 Org	171	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. GRANTS TO INDIVIDUALS - ONE WAY THAT TEXAS WOMEN'S FOUNDATION ADDRESSES THE CORE, STRUCTURAL ISSUES FACING YOUNG WOMEN OF COLOR IS THROUGH ITS YOUNG WOMEN'S INITIATIVE, WHICH HAS THE YOUNG WOMEN'S ADVISORY COUNCIL AT THE HEART OF ITS WORK. THE COUNCIL IS COMPOSED OF YOUNG WOMEN OF COLOR BETWEEN 17 AND 24 YEARS OLD. A VOLUNTEER GRANTMAKING SUBCOMMITTEE FROM THE COUNCIL MET TO DESIGN THE APPLICATION; DETERMINE THE BEST OUTREACH EFFORTS FOR POTENTIAL APPLICANTS; REVIEW APPLICATIONS; CONDUCT INTERVIEWS AS NEEDED; AND DETERMINE GRANT RECIPIENTS. NON-PROFITS WERE INVITED TO APPLY, WHILE THE MICRO-GRANT APPLICATION WAS OPEN TO THE PUBLIC. THE SAME PROCESS WAS USED FOR BOTH TYPES OF GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROSLYN DAWSON THOMPSON
PRESIDENT & CEO (THRU MARCH 2022)	$287,958	$0	$116,294	$0	$762	$0	$18,193	$0	$7,602	$0	$430,809	$0	$0	$0
DENA JACKSON
COO	$207,694	$0	$46,550	$0	$258	$0	$13,068	$0	$9,672	$0	$277,242	$0	$0	$0
DAWN HOOPER
VP - FINANCE & OPERATIONS / CFO	$169,974	$0	$33,178	$0	$258	$0	$8,199	$0	$7,602	$0	$219,211	$0	$0	$0
ASHLEY HARRIS
VP - DEVELOPMENT	$151,602	$0	$29,081	$0	$138	$0	$7,566	$0	$11,563	$0	$199,950	$0	$0	$0
LISA DE LA GARZA
VP - PROGRAMS	$121,386	$0	$22,512	$0	$116	$0	$5,946	$0	$8,132	$0	$158,092	$0	$0	$0
ASHLEY LINDSAY
ASSOCIATE VP - ANNUAL GIVING	$119,121	$0	$20,745	$0	$54	$0	$5,744	$0	$6,113	$0	$151,777	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING.

PART I, LINE 7

BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. IN ADDITION, AT THE BEGINNING OF THE COVID PANDEMIC, ALL EMPLOYEES TOOK A PAY CUT. BECAUSE OF GREAT SUPPORT FROM THE COMMUNITY, THE FOUNDATION WAS ABLE TO BONUS BACK THE MISSED WAGES FROM THE PAY CUT. SOME EMPLOYEES ALSO RECEIVED A BONUS FOR MISSED MERIT INCREASES THAT WERE PUT ON HOLD FOR COVID. THESE MERIT INCREASES WERE NOT TIED TO ACHIEVING REVENUE GOALS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$653,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	2	$49,500	FMV
Yes (X)	MEAL	1	$410	FMV
Yes (X)	FEMININE PRODUCTS	1	$354	FMV
Yes (X)	CHROMEBOOK	1	$300	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBJECT TO REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED PRIOR TO FILING FOR COMPLETENESS, ACCURACY OF DISCLOSURES AND FINANCIAL DATA.
FORM 990, PART VI, SECTION B, LINE 12C	THE TEXAS WOMEN'S FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE AND COLLECTION. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR EVERY GRANT VOTE. SHOULD A CONFLICT OF INTEREST ARISE, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15A	THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE, AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST -223,780.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE REMAINDER TRUST	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd