TEXAS WOMENS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-11
- IRS object ID
- 201810709349300161
- Schema version
- 2016v3.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-11T19:27:11-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROSLYN DAWSON THOMPSON | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145255310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY SUITE 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN THOMPSON | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2145255310 | PhoneNum |
| Signature | 2018-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
| Preparation | 2018-03-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.249.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 75901220180705000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 595337210D422B070848ABD885C9FFEC9F98D423 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 767E40767D51719FE84C993DB4228D08B95E7C34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSLYN DAWSON THOMPSON | 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 | $8,012,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASWOMENSFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,661,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,709,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,039,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $871,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$309,968 | PYOtherRevenueAmt |
| CY Other Revenue | -$118,704 | CYOtherRevenueAmt |
| PY Total Revenue | $5,390,866 | PYTotalRevenueAmt |
| CY Total Revenue | $7,641,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,391,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,505,118 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,968,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,928,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,726,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,378 | PYOtherExpensesAmt |
| CY Other Expenses | $1,557,145 | CYOtherExpensesAmt |
| PY Total Expenses | $7,894,130 | PYTotalExpensesAmt |
| CY Total Expenses | $7,990,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,503,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$348,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,111,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,740,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $424,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,796,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,316,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,404,488 | ExpenseAmt |
| Grant | $4,505,118 | GrantAmt |
| Desc | Grantmaking: By investing in exceptional programs that impact women and girls, Dallas Womens Foundation advances positive social and economic change. Using a competitive grants process, Dallas Womens Foundation volunteers and staff identify the best investments for helping women and girls, including initiatives on health and safety, education, leadership and economic security. During the year ended June 30, 2017, Dallas Womens Foundation awarded 198 grants to 144 agencies with grants ranging from $500 to $400,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,649 | ExpenseAmt |
| Revenue | $179,500 | RevenueAmt |
| Desc | Programs and Impact: Womens Economic Security: Dallas Womens Foundation works to strengthen the economic security of women and girls in North Texas by investing in solutions that get to the root causes of womens 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. During the year ended June 30, 2017, Dallas Womens Foundations economic security grants and programs impacted 21,000 women and girls, including 11,000 in our focused Economic Security Initiative. Womens Leadership: Dallas Womens Foundation seeks to advance and increase the number of women in leadership positions in all sectors by presenting leadership forums, publishing the voices of women leaders, producing targeted research and engaging in advocacy around womens leadership. During the year ended June 30, 2017, Dallas Womens Foundations leadership grants and programs impacted nearly 4,000 women and girls. Womens Philanthropy Education: Dallas Womens Foundation empowers womens philanthropy by providing high-quality programming on best practices and changing trends in philanthropy. Attendees learn how to identify and target areas of personal interest and align giving with their priorities. During the year ended June 30, 2017, approximately 30 individuals attended a philanthropy education workshop or retreat hosted by the Foundation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,002 | ExpenseAmt |
| Desc | Research: The Foundation engages in landmark 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, 2017, the Foundation published the 2017 edition of Economic Issues for Women in Texas, and presented the research in person and via live stream to more than 1,000 individuals at public forums and community-based events in Dallas, Houston and Austin. In addition, the Foundation directly delivered the study to 52 key policy makers, including members of the Dallas and North Texas legislative delegation, elected and appointed City and County officials, and corporate decision makers. The study is available online at Dallas Womens Foundations website, and is widely used by women- and girl-serving organizations across the state of Texas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,763,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN DAWSON THOMPSON | PersonNm |
| Phone | 2145255310 | 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 (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cheryl Alston | ||||||||
| Chair, Investment Advisory | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Jane M Anderson | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robin Bradshaw Bagwell | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Angie Bain | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellenore Baker | ||||||||
| Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Phyllis Fishman Bernstein | ||||||||
| Chair, Grants Policy | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Biry | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lael Brodsky | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| A Shonn Brown | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Campos Brown | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Collins | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cece Cox | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sara Garcia Duran | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patsy Fagadau | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Ferguson | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Flores | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hilda Galvan | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Beverly Goulet | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janice Harissis | ||||||||
| Chair, Audit Committee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hatcher | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Healy | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Hudson | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Rose Hurst | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wei Wei Jeang | ||||||||
| Secretary | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Margaret Keliher | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Caren Lock | ||||||||
| Chair-Elect | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally Longroy | ||||||||
| CREW Rep, Ex-Officio | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janie McGarr | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gwen McKinney | ||||||||
| Treasurer & Finance Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Maria Mendez | ||||||||
| Chair, Governance | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Merzi | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Montgomery | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Moore | ||||||||
| Co-Chair, Communications | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Evans Morris | ||||||||
| Chair,Philanthropy/XIX Society | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Toni Munoz Hunt | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Page | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Rose-Harris | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dianne Saslaw | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janice Sharry | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Judy Sherman | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thear Sy Suzuki | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Taylor | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jody Venturoni | ||||||||
| Co-Chair, Communications | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Margo Murphey | ||||||||
| CHAIR, BOD ALUMNI, EX-OFFICIO | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roslyn Thompson | ||||||||
| President & CEO | 45.0 | 0.0 | $226,856 | $0 | $11,449 | Yes (X) | ||
| Mary Vares | ||||||||
| Former VP Finance & Operations | 45.0 | 0.0 | $118,428 | $0 | $5,156 | Yes (X) | ||
| Dawn Hooper | ||||||||
| VP Finance & Operations | 45.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Bernal | ||||||||
| Former VP Leadership Giving | 45.0 | 0.0 | $109,902 | $0 | $4,781 | Yes (X) | ||
| Sarah Burns | ||||||||
| Former Senior Director | 45.0 | 0.0 | $117,125 | $0 | $4,202 | Yes (X) | ||
| Dena Jackson | ||||||||
| Sr. VP Grants & Research | 45.0 | 0.0 | $152,791 | $0 | $5,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINERVA CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 HAMPSHIRE LN Ste 200 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing Consulting | ServicesDesc |
| Compensation | $171,678 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,136,382 | FundraisingAmt |
| All Other Contributions | $5,573,444 | AllOtherContributionsAmt |
| Noncash Contributions | $865,505 | NoncashContributionsAmt |
| Total Contributions | $6,709,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,909 | TotalRevenueColumnAmt |
| Exclusion | $477,909 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,207 | TotalRevenueColumnAmt |
| Exclusion | $393,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,136,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $370,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,704 | TotalRevenueColumnAmt |
| Exclusion | -$118,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,641,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $752,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,118 | TotalAmt |
| Program Services | $4,505,118 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,661 | TotalAmt |
| Program Services | $141,579 | ProgramServicesAmt |
| Management And General | $103,133 | ManagementAndGeneralAmt |
| Fundraising | $153,949 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,959 | TotalAmt |
| Program Services | $509,978 | ProgramServicesAmt |
| Management And General | $150,044 | ManagementAndGeneralAmt |
| Fundraising | $558,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,217 | TotalAmt |
| Program Services | $21,220 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
| Fundraising | $12,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,788 | TotalAmt |
| Program Services | $59,546 | ProgramServicesAmt |
| Management And General | $26,471 | ManagementAndGeneralAmt |
| Fundraising | $65,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,696 | TotalAmt |
| Program Services | $47,245 | ProgramServicesAmt |
| Management And General | $19,706 | ManagementAndGeneralAmt |
| Fundraising | $51,745 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,436 | TotalAmt |
| Management And General | $92,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,393 | TotalAmt |
| Program Services | $208,289 | ProgramServicesAmt |
| Management And General | $33,473 | ManagementAndGeneralAmt |
| Fundraising | $87,631 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,644 | TotalAmt |
| Program Services | $2,675 | ProgramServicesAmt |
| Fundraising | $6,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,157 | TotalAmt |
| Program Services | $35,434 | ProgramServicesAmt |
| Management And General | $11,753 | ManagementAndGeneralAmt |
| Fundraising | $56,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,527 | TotalAmt |
| Program Services | $36,625 | ProgramServicesAmt |
| Management And General | $10,230 | ManagementAndGeneralAmt |
| Fundraising | $53,672 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,203 | TotalAmt |
| Program Services | $54,822 | ProgramServicesAmt |
| Management And General | $13,223 | ManagementAndGeneralAmt |
| Fundraising | $48,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,864 | TotalAmt |
| Program Services | $27,788 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $44,165 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,723 | TotalAmt |
| Program Services | $17,754 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,285 | TotalAmt |
| Program Services | $8,155 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,143 | TotalAmt |
| Program Services | $9,974 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $8,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT LOSSES | $360,031 | $360,031 | ||
| SPONSORSHIPS | $61,426 | $31,618 | $28,578 | $1,230 |
| OTHER EVENTS EXPENSE | $40,217 | $29,441 | $9,473 | $1,303 |
| DONOR LIFE INS PREMIUM | $37,386 | $37,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,430 | TotalAmt |
| Program Services | $38,886 | ProgramServicesAmt |
| Management And General | $10,003 | ManagementAndGeneralAmt |
| Fundraising | $99,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,990,584 | TotalAmt |
| Program Services | $5,763,139 | ProgramServicesAmt |
| Management And General | $500,566 | ManagementAndGeneralAmt |
| Fundraising | $1,726,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,051 | BOYAmt |
| EOY | $991,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,904 | BOYAmt |
| EOY | $700,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,851 | BOYAmt |
| EOY | $6,310,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,788 | BOYAmt |
| EOY | $120,772 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,310 | BOYAmt |
| EOY | $113,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,473 | BOYAmt |
| EOY | $30,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,570,952 | BOYAmt |
| EOY | $24,049,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,525 | BOYAmt |
| EOY | $109,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,824 | BOYAmt |
| EOY | $1,114,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,111,678 | BOYAmt |
| EOY | $33,740,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,081 | BOYAmt |
| EOY | $135,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,749 | BOYAmt |
| EOY | $288,759 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,830 | BOYAmt |
| EOY | $424,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,219,516 | BOYAmt |
| EOY | $15,615,364 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,509,322 | BOYAmt |
| EOY | $9,021,950 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,010 | BOYAmt |
| EOY | $8,679,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,796,848 | BOYAmt |
| EOY | $33,316,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,111,678 | BOYAmt |
| EOY | $33,740,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$348,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $832,467 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $36,263 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,553,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,132,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,910,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,661,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,709,826 | CurrentTaxYearAmt |
| Total | $36,966,862 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,132,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,910,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,661,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,709,826 | CurrentTaxYearAmt |
| Total | $36,966,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,136,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,830,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,909 | CurrentTaxYearAmt |
| Total | $2,801,001 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,767,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67467 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66316 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 47 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,268,350 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,331,353 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,341,934 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,162,912 | BeginningYearBalanceAmt |
| Contributions | $111,408 | ContributionsAmt |
| Investment Earnings Or Losses | $894,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $534,288 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,842 | AdministrativeExpensesAmt |
| End Year Balance | $11,583,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,635,956 | BeginningYearBalanceAmt |
| Contributions | $208,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $544,732 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,239 | AdministrativeExpensesAmt |
| End Year Balance | $11,162,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,808,593 | BeginningYearBalanceAmt |
| Contributions | $506,662 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $515,746 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,371 | AdministrativeExpensesAmt |
| End Year Balance | $11,635,956 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,530,942 | BeginningYearBalanceAmt |
| Contributions | $4,660 | ContributionsAmt |
| Investment Earnings Or Losses | $1,790,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $377,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $139,938 | AdministrativeExpensesAmt |
| End Year Balance | $11,808,593 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,073,312 | BeginningYearBalanceAmt |
| Contributions | $1,892 | ContributionsAmt |
| Investment Earnings Or Losses | $837,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $351,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$62,000 | OtherExpendituresAmt |
| Administrative Expenses | $92,800 | AdministrativeExpensesAmt |
| End Year Balance | $10,530,942 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,641 | DepreciationAmt |
| Book Value | $11,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,037 | DepreciationAmt |
| Book Value | $19,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,486 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,493,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $832,467 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,756 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $944,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,549,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,641,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,973,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,493 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,898,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,990,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. ONLY INCOME FROM THE ENDOWMENT WILL BE USED TO FUND GRANTS OR OPERATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS. |
| FIN 48 (ASC 740) | SCHEDULE D, PART X, LINE 2: The foundation is exempt from federal income taxes under Section 501(c)3 of the united states internal revenue code (the "code") according to the united states internal revenue service 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 Foundations 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. The Foundations informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $1,107,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $949,092 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,182 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,829 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,024 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership | Event2Nm |
| Gross Receipts Event2 | $280,935 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $187,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,645 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $72,593 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $93,788 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $244 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,388,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,136,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,827 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $153,422 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,841 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $370,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,704 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 4Word | |||||||||
| 4516 Lovers Ln Ste 205 | Dallas | TX | 75225 | 272865980 | 501( c ) 3 | $15,000 | N/A | N/A | Operating |
| A Time to Revive | |||||||||
| 660 International Pkwy 440 | Richardson | TX | 75081 | 264731843 | 501( c ) 3 | $20,000 | N/A | N/A | Operating |
| Aberg Center For Literacy | |||||||||
| 5100 Ross Ave | Dallas | TX | 75206 | 020706898 | 501( c ) 3 | $30,000 | N/A | N/A | Operating |
| Agape Resource & Assistance Center | |||||||||
| PO Box 861664 | Plano | TX | 750861664 | 752942035 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Akola Project | |||||||||
| 2646 Main St Ste 110 | Dallas | TX | 75226 | 204560040 | 501( c ) 3 | $6,000 | N/A | N/A | Operating Program |
| Alliance for Justice | |||||||||
| 11 Dupont Circle NW 2nd Floor | Washington | DC | 20036 | 521009973 | 501( c ) 3 | $20,000 | N/A | N/A | Advocacy |
| Asian Art & Culture Fund at Communities Fdn of TX | |||||||||
| 5500 Caruth Haven Ln | Dallas | TX | 75225 | 750964565 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Asian Film Foundation of Dallas | |||||||||
| 3630 Harry Hines Blvd Box 25 | Dallas | TX | 75219 | 300164336 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Baylor Health Care System Foundation | |||||||||
| 3600 Gaston Ave 150 | Dallas | TX | 752461901 | 751606705 | 501( c ) 3 | $50,000 | N/A | N/A | Program |
| Boy Scouts of America (571 Circle Ten Council) | |||||||||
| 8605 Harry Hines | Dallas | TX | 75235 | 750800615 | 501( c ) 3 | $10,000 | N/A | N/A | Program |
| Boys & Girls Club of Greater Dallas | |||||||||
| PO Box 140189 | Dallas | TX | 752140189 | 751152657 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Boys & Girls Clubs of Collin County | |||||||||
| 701 S Church Street | McKinney | TX | 75069 | 751296869 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Bright Future Foundation For Eagle County | |||||||||
| PO Box 2558 | Avon | CO | 81620 | 840938374 | 501( c ) 3 | $7,000 | N/A | N/A | Operating |
| Buckner Children And Family Services Inc - Corp | |||||||||
| 700 N Pearl St Ste 1200 | Dallas | TX | 75201 | 752571395 | 501( c ) 3 | $37,500 | N/A | N/A | Program |
| CC Young Retirement Community | |||||||||
| 4847 W Lawther Dr 100 | Dallas | TX | 752141845 | 750800694 | 501( c ) 3 | $20,000 | N/A | N/A | Program |
| Child Care Group | |||||||||
| 1420 W Mockingbird Ln 300 | Dallas | TX | 75247 | 750800634 | 501( c ) 3 | $53,597 | N/A | N/A | Operating Program |
| City Square | |||||||||
| 511 N Akard Ste 302 | Dallas | TX | 75201 | 752332948 | 501( c ) 3 | $31,700 | N/A | N/A | Program |
| Collective Heritage Institute | |||||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 850432731 | 501( c ) 3 | $50,000 | N/A | N/A | Operating |
| Commit2Dallas | |||||||||
| 2501 Oak Lawn Ave Ste 800 | Dallas | TX | 75219 | 800790222 | 501( c ) 3 | $59,500 | N/A | N/A | Operating |
| Communities Foundation of Texas | |||||||||
| 5500 Caruth Haven Ln | Dallas | TX | 752258146 | 750964565 | 501( c ) 3 | $25,000 | N/A | N/A | Program |
| Cristo Rey Dallas High School Inc | |||||||||
| 1064 N St Augustine | Dallas | TX | 75217 | 463737068 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Dallas Afterschool Network | |||||||||
| 2902 Swiss Avenue | Dallas | TX | 75204 | 760838983 | 501( c ) 3 | $300,000 | N/A | N/A | Program |
| Dallas Area Interfaith Sponsoring Committee | |||||||||
| 1104 Lupo Drive | Dallas | TX | 75207 | 752409130 | 501( c ) 3 | $23,000 | N/A | N/A | Program |
| Dallas Christian Women's Job Corps Inc | |||||||||
| 2918 Oates Dr | Dallas | TX | 75228 | 752924518 | 501( c ) 3 | $12,491 | N/A | N/A | Program |
| Denton County Friends of the Family Inc | |||||||||
| PO Box 640 | Denton | TX | 76202 | 751734175 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Ebenezer Foundation Inc | |||||||||
| 21 McGrath Highway Ste 201 | Quincy | MA | 02169 | 264132788 | 501( c ) 3 | $52,000 | N/A | N/A | Operating |
| Educational First Steps | |||||||||
| 2815 Gaston Ave | Dallas | TX | 75226 | 752334053 | 501( c ) 3 | $501,700 | N/A | N/A | Program |
| Family Gateway Inc | |||||||||
| 711 S Saint Paul St | Dallas | TX | 752016313 | 752105579 | 501( c ) 3 | $12,059 | N/A | N/A | Operating |
| Family Place | |||||||||
| PO Box 7999 | Dallas | TX | 752090999 | 751590896 | 501( c ) 3 | $100,000 | N/A | N/A | Program |
| Foundation for the Education of Young Women | |||||||||
| 2804 Swiss Ave | Dallas | TX | 75204 | 470902114 | 501( c ) 3 | $100,000 | N/A | N/A | Program |
| Girl Scouts of Northeast Texas | |||||||||
| 6001 Summerside Dr | Dallas | TX | 75252 | 751101571 | 501( c ) 3 | $5,950 | N/A | N/A | Operating Program |
| Girls Embracing Mothers | |||||||||
| 2904 Floyd St Ste A | Dallas | TX | 75204 | 271363774 | 501( c ) 3 | $35,000 | N/A | N/A | Program |
| Girls Incorporated of Metropolitan Dallas | |||||||||
| 2040 Empire Central Dr | Dallas | TX | 75235 | 751305705 | 501( c ) 3 | $115,000 | N/A | N/A | Operating Program |
| Hearts for Homes | |||||||||
| 826 East McKinney | Denton | TX | 76209 | 204637974 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Hockaday School | |||||||||
| 11600 Welch Road | Dallas | TX | 752292913 | 750800650 | 501( c ) 3 | $27,500 | N/A | N/A | Operating |
| Hopes Door | |||||||||
| 860 Ave F Suite 100 | Plano | TX | 75074 | 752038796 | 501( c ) 3 | $100,000 | N/A | N/A | Program |
| Housing Crisis Center | |||||||||
| 4210 Junius St | Dallas | TX | 752461429 | 751633304 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Ignite | |||||||||
| 5201 N OConnor Blvd 100 | Irving | TX | 75039 | 383819049 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Interfaith Housing Coalition | |||||||||
| PO Box 720206 | Dallas | TX | 753720206 | 752028254 | 501( c ) 3 | $90,000 | N/A | N/A | Program |
| Jewish Family Service of Dallas | |||||||||
| 5402 Arapaho RoadSte 102B | Dallas | TX | 75248 | 751992728 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Jewish Federation of Greater Dallas | |||||||||
| 7800 Northaven Rd | Dallas | TX | 752303226 | 750800654 | 501( c ) 3 | $7,000 | N/A | N/A | Operating |
| Juliette Fowler Communities | |||||||||
| 1234 Abrams Rd | Dallas | TX | 752144850 | 750800655 | 501( c ) 3 | $35,000 | N/A | N/A | Program |
| Junior Achievement of Dallas Inc | |||||||||
| 1201 Executive Dr West | Richardson | TX | 75081 | 750881589 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Junior League of Collin County Inc | |||||||||
| 5805 Coit Rd Ste 301 | Plano | TX | 750936990 | 751547568 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Junior League of Dallas Inc | |||||||||
| 8003 Inwood Rd | Dallas | TX | 752093335 | 751004680 | 501( c ) 3 | $36,700 | N/A | N/A | Program Operating |
| Just in Time for Foster Youth | |||||||||
| PO Box 81292 | San Diego | CA | 92138 | 205448416 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Knox College | |||||||||
| Box K 230 2 E S Str | Galesburg | IL | 61401 | 370673513 | 501( c ) 3 | $56,000 | N/A | N/A | Operating Program |
| Letot Capital Foundation Fund at the Dallas Found | |||||||||
| 6125 Sherry Ln | Dallas | TX | 75225 | 752251532 | 501( c ) 3 | $166,667 | N/A | N/A | Program |
| Lifeline Shelter for Families Inc | |||||||||
| 202 College St 101 | Grand Prairie | TX | 75050 | 200337330 | 501( c ) 3 | $20,000 | N/A | N/A | Program |
| Links Foundation | |||||||||
| PO Box 863417 | Plano | TX | 75086 | 521170830 | 501( c ) 3 | $5,549 | N/A | N/A | Operating |
| Methodist Richardson Medical Center Fdtn | |||||||||
| 2831 E President George Bush Turnp | Richardson | TX | 750823561 | 751788520 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Metrocrest Services DBA Metrocrest Social Services | |||||||||
| 13801 Hutton Dr 150 | Farmers Branch | TX | 75234 | 751548334 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Mosaic Family Services Inc | |||||||||
| 12225 Greenville Ave 800 | dallas | TX | 75243 | 752484565 | 501( c ) 3 | $30,700 | N/A | N/A | program |
| Nasher Sculpture Center | |||||||||
| 2001 Flora St | Dallas | TX | 752012336 | 020601628 | 501( c ) 3 | $9,274 | N/A | N/A | Program |
| National Geographic Society | |||||||||
| 1145 17th Street NW | Washington | DC | 20036 | 530193519 | 501( c ) 3 | $200,000 | N/A | N/A | Endowed |
| Nexus Recovery Center Inc | |||||||||
| 8733 La Prada Dr | Dallas | TX | 752285036 | 237169388 | 501( c ) 3 | $30,000 | N/A | N/A | Operating |
| North Texas Public Broadcasting Inc | |||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 752011012 | 752084961 | 501( c ) 3 | $42,400 | N/A | N/A | Operating Program |
| NTARuPT Fund of the Dallas Foundation | |||||||||
| 624 N Good-Latimer | Dallas | TX | 75204 | 752890371 | 501( c ) 3 | $30,000 | N/A | N/A | Operating |
| On Eagles Wings Inc | |||||||||
| 1 Medical Pkwy Plaza 1 149 | Farmers Branch | TX | 75234 | 752616002 | 501( c ) 3 | $40,000 | N/A | N/A | Program |
| Our Friends Place | |||||||||
| 6500 Greenville Ave 620 | Dallas | TX | 752061023 | 752077719 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Parkland Foundation | |||||||||
| 2777 N Stemmons Freeway 1700 | Dallas | TX | 75207 | 752089180 | 501( c ) 3 | $84,500 | N/A | N/A | Program |
| Perot Museum of Nature & Science | |||||||||
| 2201 N Field St | Dallas | TX | 75201 | 756067569 | 501( c ) 3 | $20,000 | N/A | N/A | Operating |
| Philanthropy New York Inc | |||||||||
| 1500 Broadway 7th Fl | New York | NY | 10036 | 133001403 | 501( c ) 3 | $15,000 | N/A | N/A | Operating |
| Plan International USA Inc | |||||||||
| 155 Plan Way | Warwick | RI | 02886 | 135661832 | 501( c ) 3 | $55,561 | N/A | N/A | Program |
| Planned Parenthood of Greater Texas | |||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 521243220 | 501( c ) 3 | $45,483 | N/A | N/A | Operating |
| ProjectHandUp | |||||||||
| 1110 Post Oak Place | Westlake | TX | 76262 | 900705496 | 501( c ) 3 | $25,000 | N/A | N/A | Operating |
| Prostate Cancer Foundation | |||||||||
| 1250 Fourth Street | Santa Monica | CA | 90401 | 954418411 | 501( c ) 3 | $25,000 | N/A | N/A | Operating |
| Rape Crisis Center of Collin County | |||||||||
| PO Box 866754 | Plano | TX | 750866754 | 752065785 | 501( c ) 3 | $30,000 | N/A | N/A | Operating |
| Salesmanship Club of Dallas | |||||||||
| 106 E 10th St 200 | Dallas | TX | 752032296 | 750717135 | 501( c ) 3 | $10,000 | N/A | N/A | Operating |
| Senior Citizens of Greater Dallas Inc | |||||||||
| 3910 Harry Hines | Dallas | TX | 75219 | 751085555 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Sharing Life Community Outreach | |||||||||
| 3544 E Emporium Cir | Mesquite | TX | 75150 | 752831756 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Shelter Ministries of Dallas | |||||||||
| 4411 Lemmon Ave Ste 201 | Dallas | TX | 75219 | 751881365 | 501( c ) 3 | $15,000 | N/A | N/A | Program Ste 201 |
| Shelter Ministries of Dallas | |||||||||
| PO Box 710729 | Dallas | TX | 752080030 | 751881365 | 501( c ) 3 | $20,000 | N/A | N/A | Program |
| Skill QUEST | |||||||||
| 1111 W Mockingbrid Ln 570 | Dallas | TX | 75247 | 454536492 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Southern Methodist University | |||||||||
| Meadows School of the Arts PO Box | Dallas | TX | 752750356 | 750800689 | 501( c ) 3 | $55,000 | N/A | N/A | Program |
| SPAN Meals on Wheels of Denton County | |||||||||
| 1800 Malone | Denton | TX | 76201 | 751497010 | 501( c ) 3 | $16,750 | N/A | N/A | Program |
| St Marks School of Texas | |||||||||
| 10600 Preston Rd | Dallas | TX | 752304000 | 750827460 | 501( c ) 3 | $10,000 | N/A | N/A | Program |
| Stand for Children Leadership Center | |||||||||
| 1350 Motor Circle | Dallas | TX | 75207 | 521957214 | 501( c ) 3 | $39,800 | N/A | N/A | Program |
| Temple Emanu-El | |||||||||
| 8500 Hillcrest Ave | Dallas | TX | 752254204 | 131663143 | 501( c ) 3 | $21,800 | N/A | N/A | Operating |
| Texas Appleseed | |||||||||
| 1609 Shoal Creek Blvd 201 | Austin | TX | 78701 | 742804268 | 501( c ) 3 | $15,000 | N/A | N/A | Advocacy |
| Texas Christian University | |||||||||
| 2900 Lubbock Avenue | Fort Worth | TX | 76109 | 750827465 | 501( c ) 3 | $50,000 | N/A | N/A | Endowed |
| Texas Muslim Women's Foundation Inc | |||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501( c ) 3 | $130,000 | N/A | N/A | Operating |
| Texas Tribune Inc | |||||||||
| 823 Congress AveSte 1400 | Austin | TX | 78701 | 264527097 | 501( c ) 3 | $16,000 | N/A | N/A | Operating |
| TexProtects | |||||||||
| 2904 Floyd St Ste A | Dallas | TX | 75204 | 441332547 | 501( c ) 3 | $30,000 | N/A | N/A | Advocacy Operating |
| The Magdalen House Inc | |||||||||
| 1304 Redwood Cir | Dallas | TX | 752183654 | 752178327 | 501( c ) 3 | $10,000 | N/A | N/A | Operating |
| The Salvation Army | |||||||||
| 8787 N Stemmons Fwy 800 | Dallas | TX | 75247 | 580660607 | 501( c ) 3 | $14,000 | N/A | N/A | Program |
| The University of Texas at Dallas | |||||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | 751305566 | 501( c ) 3 | $125,000 | N/A | N/A | Program |
| The Women's Center of Tarrant County | |||||||||
| 1723 Hemphill | Fort Worth | TX | 76110 | 751501868 | 501( c ) 3 | $75,000 | N/A | N/A | Program |
| Trinity River Mission | |||||||||
| 2060 Singleton Blvd 104 | Dallas | TX | 752123872 | 756055203 | 501( c ) 3 | $20,000 | N/A | N/A | Program |
| United Way of Metropolitan Dallas Inc | |||||||||
| 1800 N Lamar St | Dallas | TX | 752021701 | 756005352 | 501( c ) 3 | $10,000 | N/A | N/A | Program |
| Vickery Meadow Youth Development Foundation | |||||||||
| 4809 Cole Ave 375 | Dallas | TX | 75205 | 261199982 | 501( c ) 3 | $15,000 | N/A | N/A | Program |
| Visiting Nurse Association of Texas | |||||||||
| 1600 Viceroy Dr Ste 400 | Dallas | TX | 75235 | 750800692 | 501( c ) 3 | $30,000 | N/A | N/A | Program |
| Volunteers Of America Inc | |||||||||
| 300 E Midway Dr | Euless | TX | 76039 | 750827469 | 501( c ) 3 | $10,000 | N/A | N/A | Program |
| Washington Area Women's Foundation | |||||||||
| 1331 H St NW 1000 | Washington | DC | 200054745 | 522028612 | 501( c ) 3 | $18,525 | N/A | N/A | Program |
| Wilkinson Center | |||||||||
| PO Box 720248 | Dallas | TX | 753720248 | 752712117 | 501( c ) 3 | $25,700 | N/A | N/A | Operating Program |
| WiNGS | |||||||||
| 2603 Inwood Rd | Dallas | TX | 75235 | 750800699 | 501( c ) 3 | $60,000 | N/A | N/A | Program |
| Women's Foundation of Colorado | |||||||||
| 1901 E Asbury Ave | Denver | CO | 802080001 | 841039305 | 501( c ) 3 | $7,500 | N/A | N/A | Operating |
| Women's Funding Network | |||||||||
| 156 2nd St | San Francisco | CA | 941053724 | 411685134 | 501( c ) 3 | $20,000 | N/A | N/A | Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 Dallas Womens Foundation. Additionally, as a condition of funding and as outlined in the grant agreement, the Foundation requires grant recipients to provide a final written report at the conclusion of the grant documenting the use of funds as well as project outcomes. Requirements may vary and are determined based on the individual size, scope and source of each grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Dena Jackson | |||||
| Sr. VP Grants & Research | $132,799 | $19,992 | $5,917 | $158,708 | |
| Roslyn Thompson | |||||
| President & CEO | $194,176 | $18,500 | $11,449 | $238,305 | $14,180 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THE METHODS USED TO ESTBLISH COMPENSATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3 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. Upon review of the related compensation data and performance goals and objectives of the CEO, the Chair of the Board approves the amount to be compensated to the CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $856,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THIRD PARTY PROCESSING NONCASH CONTRIBUTION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, LINE 32B: US Trust receives stock gifts and sells immediately. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11(B): THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FULL BOARD. THE RETURN IS REVIEWED PRIOR TO FILING FOR COMPLETENESS AND ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12(C): THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE CONFLICT OF INTEREST POLICY AS IT RELATES TO BOARD MEMBERS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO ALL EMPLOYEES. COMMITTEE CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO VOLUNTEERS. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 15: 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. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | 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 Form 990 is also available on the organization's website. |
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