DALLAS SOCIAL VENTURE PARTNERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DALLAS SOCIAL VENTURE PARTNERS (EIN 75-2945359)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349317111
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)
Return2021-11-15T12:15:45-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831632584PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lahari NeelapareddyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19208 Fox Hollow TrAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752945359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Social Venture PartnersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2148555520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 670546AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY FLEOPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastFLEOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLahari NeelapareddyPreparerPersonNm
PTINP20172015PTIN
Phone9729785471PhoneNum

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY FLEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$1,876,156GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVPDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDALLAS SOCIAL VENTURE PARTNERS D/B/A SOCIAL VENTURE PARTNERS DALLAS SVPD: IS A PARTNERSHIP OF PROFESSIONALS, SOCIAL ENTREPRENEURS AND FOUNDATIONS WHO ARE COMMITTED TO STRENGTHENING OUR COMMUNITY THROUGH THE THOUGHTFUL APPLICATION OF OUR COLLECTIVE DOLLARS AND BUSINESS EXPERTISE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,295,589PYContributionsGrantsAmt
CY Contributions Grants$1,686,711CYContributionsGrantsAmt
PY Program Service Revenue$52,124PYProgramServiceRevenueAmt
CY Program Service Revenue$39,947CYProgramServiceRevenueAmt
PY Investment Income$42,575PYInvestmentIncomeAmt
CY Investment Income$149,498CYInvestmentIncomeAmt
PY Other Revenue-$103,917PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,286,371PYTotalRevenueAmt
CY Total Revenue$1,876,156CYTotalRevenueAmt
PY Grants And Similar Paid$1,411,721PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$211,694CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$778,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,792CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$2,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,393CYTotalFundraisingExpenseAmt
PY Other Expenses$969,468PYOtherExpensesAmt
CY Other Expenses$322,535CYOtherExpensesAmt
PY Total Expenses$3,159,462PYTotalExpensesAmt
CY Total Expenses$1,204,271CYTotalExpensesAmt
PY Revenues Less Expenses-$873,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$671,885CYRevenuesLessExpensesAmt
Total Assets BOY$2,067,506TotalAssetsBOYAmt
Total Assets EOY$2,629,104TotalAssetsEOYAmt
Total Liabilities BOY$146,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,920,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,565,389NetAssetsOrFundBalancesEOYAmt
MissionTO CONNECT AND ENGAGE INDIVIDUALS, HELPING THEM MAKE THE GREATEST IMPACT WITH THEIR PHILANTHROPIC GIVING AND THE VOLUNTEERING OF THEIR EXPERTISE AND PROFESSIONAL SKILLS TO INCREASE THE CAPACITY OF NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$461,251ExpenseAmt
Grant$4,250GrantAmt
Revenue$84,896RevenueAmt
DescPHILANTHROPY DEVELOPMENT - CENTRAL TO OUR WORK IS THE OPPORTUNITY FOR PARTNERS TO LEARN ABOUT STRATEGIC PHILANTHROPY CATALYZED THROUGH HANDS-ON EXPERIENCE AND EDUCATION SO THEY CAN MAKE THE GREATEST IMPACT POSSIBLE WITH THEIR TIME, TALENT AND FINANCIAL INVESTMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$357,630ExpenseAmt
Grant$207,444GrantAmt
Revenue$377,976RevenueAmt
DescCAPACITY BUILDING OF NONPROFIT ORGANIZATIONS - PARTNERS IN THE SVP NETWORK POOL THEIR FUNDS AND TOGETHER THEY MAKE MULTI-YEAR, UNRESTRICTED GIFTS TO CAREFULLY VETTED NONPROFIT INVESTEES WITH PROVEN POTENTIAL FOR SOCIAL CHANGE. PARTNERS ALSO CONTRIBUTE THEIR BUSINESS AND PROFESSIONAL EXPERTISE TO THE NON PROFITS, ALL WITH THE GOAL OF STRENGTHENING THE NONPROFIT AND INCREASING ITS IMPACT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,394ExpenseAmt
Revenue$260,793RevenueAmt
DescBIGBANG - SVP ANNUALLY CONVENES A FULL DAY LONG GATHERING OF BUSINESS LEADERS, SOCIAL ENTREPRENEURS, IMPACT INVESTORS, GOVERNMENT OFFICERS, SCHOLARS AND THOUGHT LEADERS TO DISCUSS CHALLENGES, ANALYZE INNOVATIVE APPROACHES TO PROBLEM SOLVING AND BUILD LASTING PARTNERSHIPS THAT ENABLE THEM TO HAVE LASTING SOCIAL IMPACT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$921,275TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnthony FleoPersonNm
Phone2148555520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 Carlisle St 220AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tony Fleo
CEO40.000.00Yes (X)Yes (X)$157,835$0$0
Jorge Baldor
Trustee1.250.00Yes (X)$0$0$0
Mary Jalonick
Trustee1.250.00Yes (X)$0$0$0
Dustin Joost
Trustee1.250.00Yes (X)$0$0$0
Michael Komman
Trustee1.250.00Yes (X)$0$0$0
Chris Kroeger
Trustee1.250.00Yes (X)$0$0$0
Andrew Louder
Trustee1.250.00Yes (X)Yes (X)$0$0$0
Kimberly O'Nell
Trustee1.250.00Yes (X)$0$0$0
Sherri Wolfe
Trustee1.250.00Yes (X)Yes (X)$0$0$0
Terry Conner
Trustee1.250.00Yes (X)$0$0$0
Molly Ellis
Secretary1.250.00Yes (X)Yes (X)$0$0$0
Michelle Riddell
Chairman0.000.00Yes (X)Yes (X)$0$0$0
Robert Wright
Trustee0.000.00Yes (X)$0$0$0
Jennifer Owen
Trustee0.000.00Yes (X)$0$0$0
Lahari Neelapareddy
Trustee0.000.00Yes (X)$0$0$0
Roy Lopez
Trustee0.000.00Yes (X)$0$0$0
Katherine Glaze Lyle
Trustee0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,835TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$127,600GovernmentGrantsAmt
All Other Contributions$1,559,111AllOtherContributionsAmt
Total Contributions$1,686,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$39,947TotalRevenueColumnAmt
Related Or Exempt Func Income$39,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,498TotalRevenueColumnAmt
Related Or Exempt Func Income$149,498RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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$1,876,156TotalRevenueColumnAmt
Related Or Exempt Func Income$189,445RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$211,694TotalAmt
Program Services$211,694ProgramServicesAmt

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$157,835TotalAmt
Program Services$119,618ProgramServicesAmt
Management And General$11,751ManagementAndGeneralAmt
Fundraising$26,466FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$413,656TotalAmt
Program Services$312,215ProgramServicesAmt
Management And General$32,363ManagementAndGeneralAmt
Fundraising$69,078FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,572TotalAmt
Program Services$6,597ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,382TotalAmt
Program Services$38,752ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$8,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,347TotalAmt
Program Services$28,208ProgramServicesAmt
Management And General$2,891ManagementAndGeneralAmt
Fundraising$6,248FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,217TotalAmt
Management And General$33,217ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Fundraising$2,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,057TotalAmt
Program Services$24,788ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,213TotalAmt
Program Services$2,953ProgramServicesAmt
Management And General$4,804ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,013TotalAmt
Program Services$19,821ProgramServicesAmt
Management And General$12,027ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,739TotalAmt
Program Services$3,160ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$107,026TotalAmt
Program Services$95,098ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt
Fundraising$9,090FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Management And General$1,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Program Services$2,512ProgramServicesAmt
Management And General$1,079ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Rental$19,715$15,123$1,658$2,934
Merchant Fees$17,502$4,911$10,356$2,235
Program Elements/Membership$15,576$15,126$450
Printing and Publications$13,968$6,515$2,299$5,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,026TotalAmt
Program Services$13,184ProgramServicesAmt
Management And General$5,078ManagementAndGeneralAmt
Fundraising$15,764FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,204,271TotalAmt
Program Services$921,275ProgramServicesAmt
Management And General$127,603ManagementAndGeneralAmt
Fundraising$155,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,709BOYAmt
EOY$856,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$205,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,663BOYAmt
EOY$82,878EOYAmt

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$1,857BOYAmt
EOY$1,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$2,551EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$755,096BOYAmt
EOY$988,223EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$80,501BOYAmt
EOY$116,251EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$390,877BOYAmt
EOY$375,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,067,506BOYAmt
EOY$2,629,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,926BOYAmt
EOY$29,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,851BOYAmt
EOY$34,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,777BOYAmt
EOY$63,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747,074BOYAmt
EOY$2,391,734EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,655BOYAmt
EOY$173,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,920,729BOYAmt
EOY$2,565,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,067,506BOYAmt
EOY$2,629,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$671,885ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$91,704NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$118,929PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,631,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,488,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,836CurrentTaxYearAmt
Total$9,014,213TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,631,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,488,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,836CurrentTaxYearAmt
Total$9,014,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,014,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,231CurrentTaxYearMinus1YearAmt
Current Tax Year$149,498CurrentTaxYearAmt
Total$386,708TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,400,921TotalSupportAmt
Public Support CY1700.95890PublicSupportCY170Pct
Public Support PY1700.97000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,912OtherCostOrOtherBasisAmt
Depreciation$1,361DepreciationAmt
Book Value$2,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,551TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL ASSETS HELD FOR OTHERSDesc
Book Value$372,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$375,321TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Card$7,242
Payroll Tax-$320
Wages Payable$27,706
FieldValueIRS element (for citing)
Total Liability$34,628TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE FUNDS ARE FOR THE ORGANIZATION'S LONG TERM SUSTAINABILITY.
Part X : FIN48 FootnoteTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE IRC AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN AND RECOGNITION OF A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTony FleoPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,835BaseCompensationFilingOrgAmt
Total Compensation Filing Org$157,835TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS SENT TO ALL BOARD MEMBERS TO REVIEW AND MAKE COMMENTS AND/OR CHANGES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAN INDEPENDENT CONSULTANT WAS USED TO REVIEW THE COMPENSATION OF THE CEO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SVP IMPACT DALLAS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 Preston Road 1220AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
EIN824666286EIN
Primary ActivitiesSOCIAL IMPACTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DSVPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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