DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349301318
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:01:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON BROWN | PreparerPersonNm |
| PTIN | P01603075 | 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 | 2018-11-13 | IPDt |
| IP Tm | 16:51:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32EDF90AFF53447411CB88CCD521AECD272E511D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03D1F6FB31E97FE67F364B7A72D00F2AC0CD0A98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $1,721,462 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 4779 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,562,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,665,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,604,739 | PYTotalRevenueAmt |
| CY Total Revenue | $1,721,462 | 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 | $823,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $824,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $843,993 | PYOtherExpensesAmt |
| CY Other Expenses | $756,479 | CYOtherExpensesAmt |
| PY Total Expenses | $1,667,907 | PYTotalExpensesAmt |
| CY Total Expenses | $1,580,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,835 | 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 | $603,049 | ExpenseAmt |
| Revenue | $44,910 | RevenueAmt |
| Desc | DLF YOUTH:POWER TEAM CURRICULUM THIS INITIATIVE IS DESIGNED TO MENTOR LOW INCOME, AT-RISK YOUTH TO BE LEADERS. OUR DLF YOUTH INITIATIVE ALSO PROVIDES IN-DEPTH WEEKLY TRAINING AND DEVELOPMENT TO MENTORS THAT WORK WITH DISADVANTAGED YOUTH. OUR POWER SPORTS PROGRAM IS HELD AT DLF'S RING OF HOPE GYM AND PROVIDES MENTORING SUPPORT FOR TEENS WHILE ALSO PROMOTING PHYSICAL FITNESS. POWER TEAM MENTORS ALSO HOST A FREE SIX- WEEK FAITH-BASED SUMMER CAMP CALLED POWER CAMP. THE CAMP PROVIDES A SAFE PLACE FOR AT-RISK YOUTH TO LEARN AND HAVE FUN DURING THE SUMMER MONTHS. POWER STUDY OFFERS BIBLE STUDY METHODS FOR STUDENTS DESIRING TO GROW IN THEIR FAITH. STUDENTS PARTICIPATING IN OUR POWER LUNCH HIGH SCHOOL PROGRAM ARE TAUGHT LIFE SKILLS, SUPPORTED ACADEMICALLY, AND COACHED ON APPROPRIATE BEHAVIOR. DEVELOPMENT AMONG MULTICULTURAL DALLAS YOUTH IS FOSTERED IN THE WEEKLY POWER LUNCH MEETING AT FOUR AREA HIGH SCHOOLS. OVER 2,357 YOUTH WERE SERVED IN 2017 WITH A GRADUATION RATE OF 97%, AND 19,664 HOURS OF LEADERSHIP TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,861 | ExpenseAmt |
| Desc | DLF NEIGHBORHOODS:TRANSFORM DALLAS: THOUSANDS OF VOLUNTEERS WERE RECRUITED TO SERVE IN LOW-INCOME DALLAS NEIGHBORHOODS DURING OUR ANNUAL CITYWIDE WORKDAY, TRANSFORM DALLAS. DLF HOSTED THE EVENT IN COLLABORATION WITH FIVE CHURCHES IN 2017. VOLUNTEERS PAINTED HOUSES, LANDSCAPED YARDS, ASSEMBLED AND DELIVERED CARE PACKAGES, RENOVATED SCHOOLS, SERVED FOOD TO THE HOMELESS, AND MORE. THIS COLLECTIVE EFFORT INCLUDED VOLUNTEERS FROM DIFFERENT BACKGROUNDDS WORKING TOGETHER ON OVER 245 PROJECTS. THROUGH THE YEAR, DLF NEIGHBORHOODS PROGRAM RENOVATES HOMES BELONGING TO SENIORS AND VETERANS, INSTALLS SAFETY FEATURES IN NEIGHBORHOODS, SUPPORTS THE COMMUNITY DEVELOPMENT EFFORTS MADE BY OTHER ORGANIZATIONS AND MORE. IN 2017, OUR DLF NEIGHBORHOODS TEAM IMPACTED 18,773 PEOPLE, SUPPORTED 3,990 VOLUNTEERS, WORKING 18,616 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,197 | ExpenseAmt |
| Desc | DLF REENTRY:DLF REENTRY IS A COLLABORATION OF CHURCHES,NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY. 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. 227 VOLUNTEERS PARTICIPATED IN THIS PROGRAM FOR THE YEAR ENDED DECEMBER 31, 2017, WHICH IS PROVIDED AS AN ONGOING BASIS THROUGHOUT THE YEAR. DLF REENTRY ALSO SERVED 1,884 INCARCERATED AND FORMERLY INCARCERATED MEN AND WOMEN. DLF REENTRY ALSO TRAINED 739 LEADERS UTILIZING 113,453 TRAINING HOURS THAT SAME YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,640 | ExpenseAmt |
| Revenue | $11,108 | RevenueAmt |
| Desc | TREASURES OF HOPE:TREASURES OF HOPE (TOH) IS A COMPREHENSIVE MODEL OF CARE FOR FAMILIES IN NEED. HELD ANNUALLY, THE OUTREACH PROVIDES ESSENTIAL SERVICES FOR THOSE WHO LACK THE FINANCIAL MEANS OR ARE INELIGIBLE TO RECEIVE ASSISTANCE DURING THE HOLIDAYS. OUR CLIENTELE ARE WORKING FAMILIES WITH MAXIMUM INCOME LEVELS EQUIVALENT TO 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES. SINCE 1997, TOH HAS HELPED THOUSANDS OF IMPOVERISHED FAMILIES TO OFFSET COSTS OF OBTAINING ESSENTIAL RESOURCES. CLOTHING, HOUSEHOLD ITEMS, AND GIFTS ARE SHOPPED FOR AT TOH, WHEREAS RESOURCES SUCH AS PRO BONO LEGAL SERVICES, INFORMATION ON EDUCATIONAL PROGRAMS, JOB PLACEMENT SERVICES, HEALTH SCREENINGS AND BOXES OF FOOD, ARE FREELY GIVEN. OVER 28 ORGANIZATIONS AND APPROXIMATELY 500 VOLUNTEERS PARTNER WITH DLF TO HOST THE EVENT, WHICH ON AVERAGE, BENEFITS APPROXIMATELY 1,500 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,640 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,463,747 | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | |
| LISA AUTRY | ||||||
| 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) | $111,250 | $0 | $24,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,219 | 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 |
| All Other Contributions | $1,665,277 | AllOtherContributionsAmt |
| Noncash Contributions | $142,052 | NoncashContributionsAmt |
| Total Contributions | $1,665,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CPC CLIENT FEES | 561000 | $31,562 | $31,562 |
| PROGRAM SERVICE FEES | 900099 | $20,984 | $20,984 |
| BOSS ADMIN FEES | 561000 | $3,472 | $3,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,721,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,469 | TotalAmt |
| Program Services | $128,031 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,246 | TotalAmt |
| Program Services | $580,518 | ProgramServicesAmt |
| Management And General | $20,859 | ManagementAndGeneralAmt |
| Fundraising | $12,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,010 | TotalAmt |
| Program Services | $43,484 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,649 | TotalAmt |
| Program Services | $27,076 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,499 | TotalAmt |
| Program Services | $161,177 | ProgramServicesAmt |
| Management And General | $4,024 | ManagementAndGeneralAmt |
| Fundraising | $6,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,110 | TotalAmt |
| Program Services | $40,142 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,574 | TotalAmt |
| Program Services | $37,192 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,620 | TotalAmt |
| Program Services | $18,742 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $10,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,532 | TotalAmt |
| Program Services | $14,029 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,757 | TotalAmt |
| Program Services | $17,533 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,621 | TotalAmt |
| Program Services | $69,956 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $1,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,556 | TotalAmt |
| Program Services | $20,881 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Program Services | $7,475 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Program Services | $534 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,567 | TotalAmt |
| Program Services | $12,819 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,230 | TotalAmt |
| Program Services | $10,153 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $138,778 | $132,909 | $3,913 | $1,956 |
| FOOD & HOSPITALITY | $35,965 | $33,635 | $1,262 | $1,068 |
| AUTO EXPENSE | $29,143 | $27,341 | $1,201 | $601 |
| EVENTS | $24,642 | $22,330 | $2,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,800 | TotalAmt |
| Program Services | $57,038 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $6,139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,853 | TotalAmt |
| Program Services | $1,463,747 | ProgramServicesAmt |
| Management And General | $55,354 | ManagementAndGeneralAmt |
| Fundraising | $61,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,864 | BOYAmt |
| EOY | $329,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,402 | BOYAmt |
| EOY | $6,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,132 | BOYAmt |
| EOY | $76,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,524 | BOYAmt |
| EOY | $20,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,922 | BOYAmt |
| EOY | $478,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,623 | BOYAmt |
| EOY | $53,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,073 | BOYAmt |
| EOY | $8,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,696 | BOYAmt |
| EOY | $61,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,002 | BOYAmt |
| EOY | $310,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,224 | BOYAmt |
| EOY | $106,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,226 | BOYAmt |
| EOY | $416,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,922 | BOYAmt |
| EOY | $478,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,609 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,460,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,277 | CurrentTaxYearAmt |
| Total | $8,012,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $56,018 | CurrentTaxYearAmt |
| Total | $56,018 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,295 | CurrentTaxYearAmt |
| Total | $8,068,175 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,725 | CurrentTaxYearAmt |
| Total | $1,026,693 | 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 | $220,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,725 | CurrentTaxYearAmt |
| Total | $1,026,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,041,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,462 | CurrentTaxYearAmt |
| Total | $8,068,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $182,841 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $166,663 | DepreciationAmt |
| Book Value | $16,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,684 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,923,902 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $202,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $202,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,721,462 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,721,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,783,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $202,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,580,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,580,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DALLAS LEADERSHIP FOUNDATION (DLA) 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 2016. DFL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015,2016 AND 2017 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
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 | $8,465 | 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,587 | 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 CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 DIRECT 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. |
| FORM 990, PART IX, LINE 24E | PROGRAM ADMIN FEES: PROGRAM SERVICE EXPENSES 15,484. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 15,505. PROGRAM PRINTING: PROGRAM SERVICE EXPENSES 7,985. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 4,892. TOTAL EXPENSES 13,011. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 8,466. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 10,109. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,560. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 8,164. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 6,230. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 475. TOTAL EXPENSES 7,205. MINISTRY: PROGRAM SERVICE EXPENSES 6,955. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 7,010. TAXES: PROGRAM SERVICE EXPENSES 5,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,574. GAIN/LOSS: PROGRAM SERVICE EXPENSES -1,216. MANAGEMENT AND GENERAL EXPENSES -26. FUNDRAISING EXPENSES -536. TOTAL EXPENSES -1,778. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
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