2025-11-06T08:04:59-06:00 2024-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2024-01-01 752641482 CLAYTON DABNEY FOR KIDS WITH CANCER CLAY 2143612600 4300 MACARTHUR AVENUE 205 DALLAS TX 75209 LESLIE FICKE EXECUTIVE DIRECTOR 2143612600 2025-10-23 1 0 ELANA HUGHES P00745717 2144738000 2025-10-23 2024 2025-03-06 01:10:19Z LESLIE FICKE 4300 MACARTHUR AVENUE 205 DALLAS TX 75209 1685156 0 X WWW.CLAYTONDABNEY.ORG X 1995 TX THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 42 42 4 67 0 0 1004274 987269 0 0 27242 38714 408809 425954 1440325 1451937 948922 996633 0 0 333953 338373 25200 25200 114382 111619 127742 1419694 1487948 20631 -36011 1385880 1226196 391564 267891 994316 958305 X THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 0 0 1278288 996633 THE FOUNDATION SELECTED CHILDREN WHO HAD TERMINAL CANCER AND WERE HOSPITALIZED OR SERVED BY HOSPICE IN THE UNITED STATES DURING 2024. THE FOUNDATION HELPED THEM TO REALIZE THEIR WISHES BY 1) PAYING RENT AND UTILITY BILLS FOR FINANCIALLY NEEDY FAMILIES 2) PROVIDING FUNDS FOR UPGRADES TO HOMES TO HELP THE CHILDREN BE MORE COMFORTABLE 3) PROVIDING SHOPPING SPREES AND FAMILY VACATIONS 4) PROVIDING FUNDS TO THE CHILDREN'S MEDICAL CENTER DALLAS FOR THE FAMILY RETREATS FOR PATIENTS OF THE PAULINE ALLEN GILL CENTER FOR CANCER AND BLOOD DISORDERS. DURING 2024, THE FOUNDATION DIRECTLY HELPED APPROXIMATELY 428 FAMILIES. 1278288 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 42 42 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 TX X DANIEL CULLINS 2143612600 2825 OAK LAWN AVENUE 192136 DALLAS TX 75219 X ALI GREENWOOD CHAIRMAN 3.00 X X 0 0 0 AMY GRISSEN DIRECTOR 1.00 X 0 0 0 AMY MCEVOY DIRECTOR 1.00 X 0 0 0 ROBERT CARTER DIRECTOR 1.00 X 0 0 0 ANDREW PINKERTON VICE CHAIRMAN 3.00 X X 0 0 0 BLAIR MERCER DIRECTOR 1.00 X 0 0 0 BOWEN HENDRIX DIRECTOR 1.00 X 0 0 0 BROOKE ARMSTRONG DIRECTOR 1.00 X 0 0 0 CATHY MARTIN DIRECTOR 1.00 X 0 0 0 CHAD BARRETT DIRECTOR 1.00 X 0 0 0 DANIEL BOWERSMD DIRECTOR 1.00 X 0 0 0 DANIEL CULLINS TREASURER 3.00 X X 0 0 0 DAVID ROSS DIRECTOR 1.00 X 0 0 0 ELIZABETH HUNT DIRECTOR 1.00 X 0 0 0 GENNY MONTGOMERY DIRECTOR 1.00 X 0 0 0 EMILY PYLE DIRECTOR 1.00 X 0 0 0 DEREN WILCOX DIRECTOR 1.00 X 0 0 0 HOLT MARTIN DIRECTOR 1.00 X 0 0 0 LAURA WILCOX DIRECTOR 1.00 X 0 0 0 JENNIFER MANESS DIRECTOR 1.00 X 0 0 0 ROBBIE BATY DIRECTOR 1.00 X 0 0 0 JOE HICKMAN DIRECTOR 1.00 X 0 0 0 JOSHUA FURRH DIRECTOR 1.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 1.00 X 0 0 0 LEE KOONS DIRECTOR 1.00 X 0 0 0 MALCOM ROSS DIRECTOR 1.00 X 0 0 0 MARY ANNE DUNNE SECRETARY 3.00 X X 0 0 0 MARY GRACE MEWETT DIRECTOR 1.00 X 0 0 0 RICK JONES DIRECTOR 1.00 X 0 0 0 RYAN DALE DIRECTOR 1.00 X 0 0 0 RYAN MILLER DIRECTOR 1.00 X 0 0 0 STEPHANIE MERCER DIRECTOR 1.00 X 0 0 0 WEST MILLER DIRECTOR 1.00 X 0 0 0 ERIN ADAMS DIRECTOR 1.00 X 0 0 0 ERIC HAGE DIRECTOR 1.00 X 0 0 0 RONNIE PRUITT DIRECTOR 1.00 X 0 0 0 ALEX MILLER DIRECTOR 1.00 X 0 0 0 MARGARET DABNEY DIRECTOR 1.00 X 0 0 0 STEVE EWING DIRECTOR 1.00 X 0 0 0 FAUST HIGGINS DIRECTOR 1.00 X 0 0 0 CHELSEA HUNT DIRECTOR 1.00 X 0 0 0 RACHEL STEPHENS DIRECTOR 1.00 X 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 40.00 X 123474 0 0 123474 0 0 1 0 0 0 0 68535 72952 845782 34210 987269 38714 38714 575713 68535 219412 356301 356301 83460 13807 69653 69653 1451937 0 0 464668 15000 15000 981633 981633 123474 80258 24695 18521 168611 122280 18594 27737 24402 17753 3409 3240 21886 15788 3009 3089 26024 26024 25200 25200 2432 2432 8863 5571 1303 1989 5899 5899 32373 23465 4454 4454 1806 1806 4612 4612 RECOGNITION 17914 4920 12994 POSTAGE 10366 10269 27 70 MERCHANT PROCESSING FEE 8730 873 7857 TELEPHONE 5999 4200 899 900 2724 265 2459 1487948 1278288 95278 114382 591357 433883 250000 261187 21389 15874 7354 7354 0 0 413009 432132 110125 83120 1385880 1226196 84326 49874 14706 173505 127465 119027 90552 391564 267891 X 975347 945729 18969 12576 994316 958305 1385880 1226196 -36011 0 X 0 1 X 1 0 X 743158 959151 1120453 1004274 987269 4814305 743158 959151 1120453 1004274 987269 4814305 4814305 6691 2914 3417 27242 38714 78978 4893283 0.98390 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7354 7354 0 0 CLAYTON DABNEY LEGACY FUND - INVESTMENT POOL 432132 C 432132 RIGHT OF USE ASSET-OPERATING LEASE 83120 83120 OPERATING LEASE LIABILITY 90552 90552 X 1451937 0 1451937 0 1451937 1487948 0 1487948 0 1487948 PART X, LINE 2: THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS & HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X X 0 NORTH TEXAS NONPROFIT RESOURCES 10450 COUNTESS DR DALLAS TX 75229 GRANT RESEARCH, GRANT WRITING 0 0 25200 -25200 25200 -25200 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LADIES EVENTS 277583 57310 220273 49437 29677 DABNEY FALL GOLF TOURNAMENT 241675 4500 237175 10601 54798 7504 9351 14035 2 124990 6725 118265 8475 24227 1857 9450 644248 68535 575713 19076 79025 58798 9351 53162 219412 356301 83460 13807 1 1.00000 83460 13807 13807 69653 TX 0 NON-PROFIT ALLOWED TO HOLD RAFFLES TWO TIMES A YEAR IN TEXAS. NO LICENSE REQUIRED. RAFFLES HELD IN CONJUCTION WITH LARGER FUNDRAISING ACTIVITIES AND ONLY NON-CASH PRIZES. OVER 85% OF LABOR FROM VOLUNTEERS. 0 1 0 1.00000 0 0 1 CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FWY 700 DALLAS TX 75207 15000 0 TO FUND ONCOLOGY FAMILY CAMP AT CAMP JOHN MARC THROUGH CHILDREN'S MEDICAL CENTER FINANCIAL ASSISTANCE AND WISHES GRANTED 428 981633 PART I, LINE 2: THE FOUNDATION DISBURSES THE MAJORITY OF ITS FUNDS NOT DIRECTLY TO THE TERMINALLY-ILL CHILDREN AND THEIR FAMILIES, BUT INSTEAD TO THIRD PARTY VENDORS. THE FOUNDATION PAYS THIRD PARTY VENDORS DIRECTLY FOR CHILDREN'S WISH ITEMS. THE ITEMS PURCHASED ARE THEN DISTRIBUTED TO THE CHILDREN'S FAMILIES. ADDITIONALLY, THE FOUNDATION DISBURSES PAYMENTS FOR RENTS AND UTILITIES DIRECTLY TO THOSE VENDORS INSTEAD OF GIVING CASH DIRECTLY TO FAMILIES. ALSO, THE FOUNDATION'S BOOKS AND RECORDS UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT CPA FIRM. X 0 0 0 0 0 0 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 123474 0 0 0 0 0 0 0 0 0 123474 0 0 0 X 1995 RETAIL X 8 4210 RETAIL X VACATION PACKAGE 4 6950 RETAIL X GIFT CARDS 16 5500 RETAIL X SPORTING GOODS 4 3585 RETAIL X JEWLRY 3 3475 RETAIL X BEAUTY TREATMENT 5 2350 RETAIL X FISHING TRIP 1 1950 RETAIL X LESSONS 6 1500 RETAIL X COFFEE TABLE MAKEOVER 1 1200 RETAIL X MEMBERSHIP 1 775 COMP VALUE X HOTCATT SAUNA 2 350 RETAIL X VETERINARIAN VISIT 1 250 RETAIL X FAUX ORCHID ARRANGEMENT 1 120 RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BLAIR MERCER AND STEPHANIE MERCER, DIRECTOR AND DIRECTOR, ARE MARRIED; MALCOM ROSS AND DAVID ROSS, DIRECTOR AND DIRECTOR, ARE FATHER AND SON; DEREN WILCOX AND LAURA WILCOX, DIRECTOR AND DIRECTOR, ARE MARRIED; ALEX MILLER AND RYAN MILLER, DIRECTOR AND DIRECTOR, ARE UNCLE AND NEPHEW; CHELSEA HUNT AND ELIZABETH HUNT, DIRECTOR AND DIRECTOR, ARE SISTERS-IN-LAW FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON REQUEST. CLAYTON DABNEY LEGACY FUND 2825 OAK LAWN AVE 192136 DALLAS TX 75219 471735789 SUP CHARITABLE PGMS OF CLAYTON D. FOUNDA TX 501(C) (3) LINE_7_ORGANIZATION_ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0