2017-07-17T16:06:27-05:00 2016-08-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2015-09-01 450536344 MERCY STREET MERC 2147304820 3801 HOLYSTONE STREET DALLAS TX 75212 WILLIAM T HILL III EXECUTIVE DIRECTOR 2147304820 2017-07-17 1 MICHAELA J CROMAR CPA P00895728 8178775000 2017-07-17 2015 2021-01-29 14:40:06Z WILLIAM T HILL III 3801 HOLYSTONE STREET DALLAS TX 75212 2967787 0 X WWW.MERCYSTREETDALLAS.ORG X 2004 TX TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR GRADE-SCHOOL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. 8 6 33 1000 0 0 3164093 2933238 18645 26399 0 0 12521 8150 3195259 2967787 0 71764 0 0 1412694 1259964 0 0 282720 773766 880074 2186460 2211802 1008799 755985 2553354 3344124 247758 282543 2305596 3061581 X TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR GRADE-SCHOOL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. 0 0 610859 MENTORING:MERCY STREET'S MENTORING BUILDS HEALTHY, LONG-TERM RELATIONSHIPS WITH THE CHILDREN IN THE WEST DALLAS PUBLIC SCHOOLS WITH A GOAL OF RAISING LEADERS FROM WITHIN THE COMMUNITY WHO WILL LEAD POSITVE, PERMANENT CHANGES IN THEIR COMMUNITY. MERCY STREET'S MENTORING PROGRAM IS FOCUSED ON INSTILLING HOPE THROUGH ENCOURAGING, SUPPORTIVE RELATIONSHIPS. DURING THE YEAR ENDING AUGUST 31, 2016, 266 MENTORS FROM THE DALLAS AREA, PROVIDED SYSTEMATIC AND REGULAR MENTORING SUPPORT THROUGHOUT THE YEAR. SEVERAL HUNDRED OTHER VOLUNTEERS HAVE ASSISTED ON A PART TIME BASIS IN THE OTHER PROGRAMS OF THE MINISTRY- SPORTS PROGRAMS, COMMUNITY WIDE EVENTS, BIBLE STUDIES, AND OUR LEADERSHIP INSTITUTE. 333148 23223 SPORTS:THE SPORTS PROGRAM INCLUDES A SPRING LITTLE LEAGUE BASEBALL LEAGUE, A SPRING SOFTBALL LEAGUE, A FALL AND SPRING SOCCER LEAGUE, A FALL CLAYTON KERSHAW BASEBALL CAMP AND MULTIPLE SUMMER FOOTBALL CAMPS. COACHES WORK WITH ATHLETES TO DEVELOP SKILL AND CHARACTER. WE HAD ABOUT 1500 CHILDREN TOTAL INVOLVED IN THESE PROGRAMS IN 2015-2016 WITH 200 COACHES. COACHES SPEND AN AVERAGE OF 5 HOURS EACH WEEK COACHING FOR AN AVERAGE OF 10 WEEKS. 392608 3176 LEADERSHIP DEVELOPMENT:THE LEADERSHIP INSTITUTE TRAINS HIGH SCHOOL AND COLLEGE AGED STUDENTS IN LEADERSHIP DEVELOPMENT THROUGH A SUMMER INTERNSHIP PROGRAM. THERE ARE 55 LEADERS IN IN TRAINING AS WELL AS 16 VOLUNTEERS. THEY SPEND AN AVERAGE OF 200 HOURS LEARNING DIFFERENT LEADERSHIP TRAITS. THEY INTERACT WITH AREA BUSINESS LEADERS TO LEARN BUSINESS DEVELOPMENT. THEY ALSO HAVE THE OPPORTUNITY TO LEARN DIFFERENT SKILLS, SPECIFICALLY IN OUR MICROBUSINESSES AND ELECTIVE CLASSES. 71764 71764 OTHER:MERCY STREET SUPPORTS OTHER ACTIVITIES IN SUPPORT OF OUR MINISTRY TO THE MEMBERS OF THE COMMUNITY, THIS INCLUDES THE MERCY STREET CHURCH WHICH WORKS IN TANDEM WITH MERCY STREET. 71764 71764 1408379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TREY HILL 2149051042 3801 HOLYSTONE ST DALLAS TX 75212 SCOTT ASTON CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 STACY BURKE SECRETARY 1.00 X X 0 0 0 WILLIAM FARRELL TREASURER/DEVELOPMENT DIR. 40.00 X X 38694 0 0 ROBERT DOBRIENT DIRECTOR 1.00 X 0 0 0 NATE EUBANKS DIRECTOR 1.00 X 0 0 0 ERIN MITCHELL POPE DIRECTOR 1.00 X 0 0 0 MATT VANBEBER DIRECTOR 1.00 X 0 0 0 WILLIAM TREY HILL EXECUTIVE DIRECTOR 50.00 X X 110335 0 19708 149029 0 19708 1 0 0 0 0 151029 2782209 2933238 LITTLE LEAGUE 711210 23223 23223 BIKE SHOP 811000 3176 3176 26399 OTHER INCOME 611710 8150 8150 8150 2967787 26399 0 8150 X 71764 71764 157527 29708 69090 58729 837187 566444 201835 68908 19676 8212 10353 1111 148625 76092 53846 18687 96949 59139 26176 11634 102159 17451 81542 3166 58071 32092 18338 7641 35607 19678 11244 4685 MAINTENANCE 155178 118116 26161 10901 LITTLE LEAGUE EXPENSES 127059 127059 LEADERSHIP PROGRAM EXP 103791 103791 UTILITIES 75798 57085 13209 5504 222411 121748 8909 91754 2211802 1408379 520703 282720 1856492 1297676 463000 8973 8973 23658 23658 1962369 411552 664231 1550817 2553354 3344124 247758 282543 247758 282543 X 1785906 1871359 519690 1190222 2305596 3061581 2553354 3344124 755985 0 X 0 0 0 X 1324354 2432662 1997358 3164093 2933238 11851705 13007 17042 18645 26399 75093 1324354 2445669 2014400 3182738 2959637 11926798 31710 61392 45866 29165 30250 198383 305519 656217 340178 236329 618610 2156853 337229 717609 386044 265494 648860 2355236 9571562 1083 767 1850 1083 767 1850 1039 1824 12521 8150 23534 1324354 2447791 2016991 3195259 2967787 11952182 0.80080 0.80860 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519690 1650399 7326 972541 1190222 157654 1070943 708907 519690 25000 182984 50330 157654 440 75000 50440 25000 440 440 1.00000 0 0 358522 358522 1272679 185485 1087194 221819 173053 48766 109349 53014 56335 1550817 1 MERCY STREET CHURCH 3801 HOLYSTONE STREET DALLAS TX 75212 501(C)(3) 71764 OPERATIONAL SUPPORT 1 PART I, LINE 2: GRANTS ARE PROVIDED TO THE MERCY STREET CHURCH, A SEPARATE EXEMPT ORGANIZATION, TO SUPPORT THEIR MISSION, WHICH ALIGNS CLOSELY WITH MERCY STREET'S. MANY OF THE CHURCH'S PROGRAMS ARE CONDUCTED IN TANDEM WITH MERCY STREET'S AND THE MEMBERS OF BOTH ORGANIZATIONS OVERLAP CONSIDERABLY. NO FURTHER MONITORING OF THE CHURCH'S USE OF THE FUNDS IS CONSIDERED NECESSARY. GRAY REED MCGRAW PC BOARD CHAIRMAN IS A SENIOR COUNSELOR OF THE LAW FIRM 31470 THE CHAIRMAN OF MERCY STREET'S BOARD OF DIRECTORS IS A SENIOR COUNSELOR IN GRAY REED & MCGRAW P.C. WHICH PROVIDED LEGAL SERVICES TO MERCY STREET DURING THE 2015-2016 FISCAL YEAR. HE PERSONALLY PROVIDED SUBSTANTIAL LEGAL SERVICES TO THE ORGANIZATION WITHOUT CHARGE. 0 FORM 990, PART VI, SECTION A, LINE 8B MERCY STREET DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. THE FISCAL YEAR 2015-2016 AUDIT WAS NOT COMPLETED AT THE TIME THAT THE FORM 990 WAS DUE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES, OFFIERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES. DIRECTORS AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E DEVELOPMENT AND FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,948. TOTAL EXPENSES 64,948. MENTOR AND PARENT ENGAGEMENT EXPENSE: PROGRAM SERVICE EXPENSES 58,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,839. SUPPLIES: PROGRAM SERVICE EXPENSES 3,433. MANAGEMENT AND GENERAL EXPENSES 1,952. FUNDRAISING EXPENSES 23,043. TOTAL EXPENSES 28,428. HOUSING INCENTIVES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 3,625. FUNDRAISING EXPENSES 2,375. TOTAL EXPENSES 18,000. BIKE SHOP EXPENSES: PROGRAM SERVICE EXPENSES 14,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,021. HIGH SCHOOL EXPS: PROGRAM SERVICE EXPENSES 12,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,232. TELEPHONE: PROGRAM SERVICE EXPENSES 5,830. MANAGEMENT AND GENERAL EXPENSES 3,332. FUNDRAISING EXPENSES 1,388. TOTAL EXPENSES 10,550. MIDDLE SCHOOL EXP: PROGRAM SERVICE EXPENSES 7,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,675. BENEVOLENCES: PROGRAM SERVICE EXPENSES 5,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,503. ELEMENTARY SCHOOL EXPS: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627.