DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349315035
Schema version: 2018v3.1
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T17:10:10-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 SPRING VALLEY ROAD SUITE 600W	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752583815	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS LEADERSHIP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2147775520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 227455	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WIL MCCALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2147775520	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA A JOHNSON	PreparerPersonNm
PTIN	P01310608	PTIN
Phone	9723835700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	17:01:46	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F36E0ED6C6DEFFD201AEC5FFDE9E66EE0A6C5798	AtSubmissionCreationDeviceId
At Submission Filing Device Id	183BD33F9EB04AE09B99F3059F5CFBA0CA4EB589	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WIL MCCALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 227455	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,662,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DLFTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	3130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,665,277	PYContributionsGrantsAmt
CY Contributions Grants	$1,624,415	CYContributionsGrantsAmt
PY Program Service Revenue	$56,018	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,570	CYProgramServiceRevenueAmt
PY Investment Income	$167	PYInvestmentIncomeAmt
CY Investment Income	$524	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$44,323	CYOtherRevenueAmt
PY Total Revenue	$1,721,462	PYTotalRevenueAmt
CY Total Revenue	$1,618,186	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$824,374	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$928,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$756,479	PYOtherExpensesAmt
CY Other Expenses	$761,596	CYOtherExpensesAmt
PY Total Expenses	$1,580,853	PYTotalExpensesAmt
CY Total Expenses	$1,690,502	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,609	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$478,364	TotalAssetsBOYAmt
Total Assets EOY	$443,313	TotalAssetsEOYAmt
Total Liabilities BOY	$61,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$416,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$344,519	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$482,279	ExpenseAmt
Revenue	$26,725	RevenueAmt
Desc	DLF YOUTH:DLF YOUTH MENTORS AT-RISK YOUTH TO BE LEADERS THROUGH ITS POWER TEAM INITIATIVE. DLF YOUTH ALSO PROVIDES IN-DEPTH WEEKLY TRAINING AND DEVELOPMENT TO MENTORS WHO WORK WITH DLF'S YOUTH. STUDENTS PARTICIPATING IN THE POWER LUNCH HIGH SCHOOL PROGRAM ARE TAUGHT LIFE SKILLS, SUPPORTED ACADEMICALLY, AND COACHED ON APPROPRIATE BEHAVIOR. DLF YOUTH ALSO PROVIDES LEADERSHIP DEVELOPMENT. DEVELOPMENT AMONG MULTICULTURAL DALLAS YOUTH IS FOSTERED IN THE WEEKLY POWER LUNCH MEETINGS AT TWO AREA HIGH SCHOOLS. DLF YOUTH ALSO PROVIDES LEADERSHIP DEVELOPMENT AND CHAPLAIN SERVICES FOR AN ADDITIONAL SOUTH DALLAS HIGH SCHOOL AND A LITERACY PROGRAM AT A SOUTH DALLAS ELEMENTARY SCHOOL. OVER 2,000 YOUTH WERE SERVED IN 2018 WITH AN ON-TIME GRADUATION RATE OF 97%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$540,530	ExpenseAmt
Desc	DLF NEIGHBORHOODS:DALLAS LEADERSHIP FOUNDATIONS APPROACH TO COMMUNITY REVITALIZATION INCLUDES A HEAVY FOCUS ON IMPROVING THE QUALITY OF LIFE IN THE TWELVE DALLAS NEIGHBORHOODS. INITIALLY, DLF NEIGHBORHOODS WORKS TO IDENTIFY EXISTING LEADERSHIP IN EACH NEIGHBORHOOD. THIS OFTEN COMES IN THE FORM OF A NEIGHBORHOOD ASSOCIATION OR BY INDIVIDUALS CONNECTING DIRECTLY WITH DLF. ONCE A MORE FORMAL RELATIONSHIP BEGINS, DLF BEGINS TO ASSESS THE COMMUNITYS NEEDS WITH LOCAL LEADERS THROUGH DLFS OWN NEIGHBORHOOD VITALITY INDEX. THE VITALITY INDEX IS A DATA COLLECTION TOOL USED TO DETERMINE A NEIGHBORHOODS SUSTAINABILITY AND QUALITY OF LIFE OF THE RESIDENTS.AT THIS POINT, DLF AND THE COMMUNITY LEADERS WORK TOGETHER TO DEVELOP A STRATEGIC PLAN THAT INCLUDES PHYSICAL IMPROVEMENT AND COMMUNITY RELATIONS STRATEGIES TO CREATE THRIVING, SAFE NEIGHBORHOODS.DLF NEIGHBORHOODS PROGRAMS PROVIDE NEIGHBORHOOD IMPROVEMENT SERVICES LIKE LEADERSHIP TRAINING, HOME IMPROVEMENT, AND CONNECTION TO EMPLOYMENT AND HEALTH SERVICES FOR OVER 5,000 RESIDENTS ANNUALLY. OVER 1,000 VOLUNTEERS SUPPORT DLF NEIGHBORHOODS ANNUALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$500,358	ExpenseAmt
Desc	DLF REENTRY:DLF REENTRY ADVOCATES ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN RETURNING TO SOCIETY, IN COLLABORATION WITH CHURCHES, NON-PROFITS, AND AGENCIES. INDIVIDUALS LEAVING PRISON ARE MENTORED IN CHRISTIAN PRINCIPLES AND PROVIDED COMPASSIONATE ASSISTANCE WITH WEEKLY FELLOWSHIP, OBTAINING HOUSING, CLOTHING PURCHASES, DOCUMENTATION, EMPLOYMENT AND TRANSPORTATION. FUNDS ARE PROVIDED IN THE FORM OF CASH, GIFT CARDS AND BUS PASSES. APPROXIMATELY 200 VOLUNTEERS PARTICIPATE IN THIS PROGRAM ANNUALLY. DLF REENTRY SERVES OVER 1,900 INCARCERATED AND FORMERLY INCARCERATED MEN EACH YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$59,351	ExpenseAmt
Revenue	$10,845	RevenueAmt
Desc	TREASURES OF HOPE:TREASURES OF HOPE IS AN ANNUAL CHRISTMAS STORE HELD FOR FAMILIES IN NEED. DLF SERVES OVER 20 CHURCHES, COMMUNITY AND FAITH-BASED ORGANIZATIONS THAT REFER SHOPPERS TO SHOP FOR MERCHANDISE AT 75% OFF THE RETAIL VALUE. APPROXIMATELY 400 VOLUNTEERS AND 30 PARTNER ORGANIZATIONS PARTICIPATED TO MEET THE HOLIDAY NEEDS OF 533 FAMILIES AND OVER 1,500 CHILDREN IN DECEMBER OF 2018.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$59,351	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,845	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,582,518	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WIL MCCALL	PersonNm
Phone	2147775520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 227455	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
T HARDIE
BOARD CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
FRED JOHNSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DARREL RICE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RYAN SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CORA BILLINGSLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON CALHOUN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DALLAS DIGGS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA PEEK-HAYNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARC VILFORDI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAMPBELL WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WIL MCCALL
PRESIDENT	40.00	Yes (X)	Yes (X)	$118,000	$0	$18,425

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,425	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$172,229	FundraisingAmt
All Other Contributions	$1,452,186	AllOtherContributionsAmt
Noncash Contributions	$84,606	NoncashContributionsAmt
Total Contributions	$1,624,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CPC CLIENT FEES	561000	$20,404	$20,404
PROGRAM SERVICE FEES	900099	$14,637	$14,637
BOSS ADMIN FEES	561000	$2,529	$2,529

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524	TotalRevenueColumnAmt
Exclusion	$524	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$172,229	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,323	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,323	TotalRevenueColumnAmt
Exclusion	-$44,323	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,618,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$43,799	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,425	TotalAmt
Program Services	$129,406	ProgramServicesAmt
Management And General	$3,533	ManagementAndGeneralAmt
Fundraising	$3,486	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$688,033	TotalAmt
Program Services	$652,631	ProgramServicesAmt
Management And General	$17,818	ManagementAndGeneralAmt
Fundraising	$17,584	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,472	TotalAmt
Program Services	$63,052	ProgramServicesAmt
Management And General	$1,721	ManagementAndGeneralAmt
Fundraising	$1,699	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,976	TotalAmt
Program Services	$36,022	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$196,370	TotalAmt
Program Services	$183,192	ProgramServicesAmt
Management And General	$4,322	ManagementAndGeneralAmt
Fundraising	$8,856	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$336	TotalAmt
Program Services	$336	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,663	TotalAmt
Program Services	$46,495	ProgramServicesAmt
Management And General	$1,097	ManagementAndGeneralAmt
Fundraising	$4,071	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,335	TotalAmt
Program Services	$22,800	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,748	TotalAmt
Program Services	$13,430	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,650	TotalAmt
Program Services	$16,930	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$8,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,689	TotalAmt
Program Services	$21,209	ProgramServicesAmt
Management And General	$1,288	ManagementAndGeneralAmt
Fundraising	$3,192	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,907	TotalAmt
Program Services	$60,119	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt
Fundraising	$6,491	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,852	TotalAmt
Program Services	$20,957	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt
Fundraising	$1,211	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,029	TotalAmt
Program Services	$21,734	ProgramServicesAmt
Management And General	$1,360	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$299	TotalAmt
Program Services	$299	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,544	TotalAmt
Program Services	$17,648	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,478	TotalAmt
Program Services	$13,943	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$658	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$77,606	$74,805	$1,571	$1,230
EVENTS	$37,150	$36,294	$856	$0
AUTO EXPENSE	$31,944	$30,042	$943	$959
FOOD & HOSPITALITY	$30,726	$30,216	$510	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,270	TotalAmt
Program Services	$90,958	ProgramServicesAmt
Management And General	$1,830	ManagementAndGeneralAmt
Fundraising	$2,482	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,690,502	TotalAmt
Program Services	$1,582,518	ProgramServicesAmt
Management And General	$42,427	ManagementAndGeneralAmt
Fundraising	$65,557	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,778	BOYAmt
EOY	$158,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,024	BOYAmt
EOY	$98,742	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,129	BOYAmt
EOY	$13,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$473,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,684	BOYAmt
EOY	$153,696	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,749	BOYAmt
EOY	$18,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$478,364	BOYAmt
EOY	$443,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,161	BOYAmt
EOY	$95,365	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,368	BOYAmt
EOY	$3,429	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,529	BOYAmt
EOY	$98,794	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,591	BOYAmt
EOY	$344,519	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,244	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$416,835	BOYAmt
EOY	$344,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$478,364	BOYAmt
EOY	$443,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,316	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,699,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,562,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,665,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,415	CurrentTaxYearAmt
Total	$8,175,831	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$56,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,570	CurrentTaxYearAmt
Total	$93,588	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,699,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,562,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,721,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,661,985	CurrentTaxYearAmt
Total	$8,269,419	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,705	CurrentTaxYearAmt
Total	$898,219	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,705	CurrentTaxYearAmt
Total	$898,219	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,371,200	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524	CurrentTaxYearAmt
Total	$691	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524	CurrentTaxYearAmt
Total	$691	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,699,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,562,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,721,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,662,509	CurrentTaxYearAmt
Total	$8,270,110	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89130	PublicSupportCY509Pct
Public Support PY509	0.87270	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,681	InvestmentCostOrOtherBasisAmt
Book Value	$16,681	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$134,347	InvestmentCostOrOtherBasisAmt
Depreciation	$134,347	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,825	InvestmentCostOrOtherBasisAmt
Book Value	$43,825	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$278,397	InvestmentCostOrOtherBasisAmt
Depreciation	$185,207	DepreciationAmt
Book Value	$93,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$153,696	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,919,592	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$257,083	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$257,083	RevenueNotReportedAmt
Revenue Subtotal	$1,662,509	RevenueSubtotalAmt
Other Revenues Not Included	-$44,323	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$44,323	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,618,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,991,908	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$257,083	DonatedServicesUseFcltsAmt
Expenses Not Reported	$257,083	ExpensesNotReportedAmt
Expenses Subtotal	$1,734,825	ExpensesSubtotalAmt
Other Expenses Not Included	-$44,323	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$44,323	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,690,502	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	DALLAS LEADERSHIP FOUNDATION (DLF) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNDER SECTION 509(A)(2), OF THE IRC, DLF IS CLASSIFIED AS A PUBLIC CHARITY. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, DLF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF DLF AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 AND 2018. DFL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS F/R EXPENSES -44,323.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS F/R EXPENSES -44,323.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HIGH HOPES BENEFIT	Event1Nm
Gross Receipts Event1	$172,229	GrossReceiptsEvent1Amt
Charitable Contri Event1	$172,229	CharitableContriEvent1Amt
Food And Beverage Event1	$17,564	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,759	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$172,229	GrossReceiptsTotalAmt
Charitable Contributions Tot	$172,229	CharitableContributionsTotAmt
Food And Beverage Total Events	$17,564	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,759	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,323	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,323	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GOODS & SUPPLIES	Desc
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$83,366	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN PART I, COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING. ANNUALLY BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT AND ADVISED THAT IF DURING THE YEAR THERE IS A CONFLICT IT IS DISCLOSED TO THE BOARD. THE DIRECTOR OF OPERATIONS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BRINGS ANY CHANGES THAT MAY OCCUR TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15B	THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT AND DIRECTORS OF OPERATION BASED UPON THE COMMUNITY COUNCIL SURVEY REPORT AND THE REPORT FROM THE CENTER FOR NONPROFIT MANAGEMENT (CNM). THEN THE COMPENSATION IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.