2015-09-30T11:34:10-05:00 2014-12-31 752444915 TUGGLE BURTON & CO PC 5080 SPECTRUM DR SUITE 116W ADDISON TX 75001 990 2014-01-01 752583815 DALLAS LEADERSHIP FOUNDATION DALL 2147775520 PO BOX 227455 DALLAS TX 75222 WIL MCCALL PRESIDENT 2147775520 2015-09-24 1 JOHN WAYLAND P00848488 9726615562 2015-09-24 2014 2016-04-25 22:37:26Z WIL MCCALL 917 CLEAR SPRING DESOTO TX 75115 1623915 0 X WWW.DLFTX.ORG X 1995 TX BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 12 12 12 1436 0 0 1362129 1565220 0 23506 81 84 -111468 -67286 1250742 1521524 0 0 0 0 522789 578832 0 0 134981 756107 854444 1278896 1433276 -28154 88248 276774 330016 108392 73386 168382 256630 BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 0 0 382281 17568 LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHICH ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. 454964 COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. 421892 5938 STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. 1259137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 12 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 TX X WIL MCCALL 2147775520 917 CLEAR SPRING DESOTO TX 75115 JAMES ALLEN BOARD MEMBER 1.00 X 0 0 0 LISA AUTRY BOARD MEMBER 1.00 X 0 0 0 CORA BILLINGSLEY BOARD MEMBER 1.00 X 0 0 0 RON CALHOUN MD BOARD MEMBER 1.00 X 0 0 0 DALLAS DIGGS BOARD MEMBER 1.00 X 0 0 0 DEBORAH PEEK-HAYNES BOARD MEMBER 1.00 X 0 0 0 FRED JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARC VILFORDI BOARD MEMBER 1.00 X 0 0 0 CAMPBELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WIL MCCALL PRESIDENT 40.00 X 62049 0 0 T HARDIE BOARD CHAIR 1.00 X 0 0 0 DARREL RICE SECRETARY 1.00 X 0 0 0 62049 0 0 0 0 0 0 0 172500 354606 1038114 316183 1565220 PROGRAM SERVICE FEES 900099 17568 17568 BOSS ADMIN FEES 561000 5938 5938 23506 84 84 9435 1174 8261 8261 8261 25670 172500 101217 -75547 -75547 1521524 23506 0 -67202 X 560252 515256 9778 35218 18580 17385 260 935 29148 21037 1512 6599 144738 140824 244 3670 139413 116559 16860 5994 19421 18116 525 780 2485 2353 132 9550 8977 573 70048 68077 1971 CONTRACT LABOR 143365 134636 1229 7500 PROFESSIONAL SERVICES 77548 31038 3154 43356 FUNDRAISING 27574 24535 43 2996 FACILITY RENTAL 27447 19647 7800 163707 140697 2877 20133 1433276 1259137 39158 134981 189987 254248 6065 1458 334007 262532 73887 71475 6835 2835 276774 330016 82510 51568 25882 21818 108392 73386 X 168382 129134 127496 168382 256630 276774 330016 88248 0 X 0 1 X 1 0 X 1354885 1131370 1302744 1460741 1623915 6873655 1354885 1131370 1302744 1460741 1623915 6873655 0 0 0 6873655 1354885 1131370 1302744 1460741 1623915 6873655 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16681 16681 134347 134347 0 43825 43825 139154 128185 10969 71475 X 1522298 774 774 1521524 0 1521524 0 0 0 0 0 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. A NIGHT TO FIGHT 146070 127500 18570 320 2276 25507 10169 40829 FALL BANQUET 52100 45000 7100 1000 16877 3095 1144 198170 172500 25670 320 2276 26507 27046 3095 41973 101217 -75547 1 PART I, LINE 2: TERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE, REVIEW OF CLASS ASSIGNMENTS, REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ANNUAL EVALUATIONS OF PROGRAM RESULTS. X SUPPLIES 10 163980 REPLACEMENT COST OF X RENTS 4 141552 MARKET VALUES OF REN X ADMINISTRATION 1 12650 ACCOUNTING SERVICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION. 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 FOOD & HOSPITALITY: PROGRAM SERVICE EXPENSES 11,498. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 12,579. TOTAL EXPENSES 24,266. UTILITIES: PROGRAM SERVICE EXPENSES 18,298. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,679. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 17,728. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,885. TELEPHONE: PROGRAM SERVICE EXPENSES 14,968. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 1,392. TOTAL EXPENSES 16,739. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 15,739. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,742. DUES: PROGRAM SERVICE EXPENSES 10,604. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,183. TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,261. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 431. TOTAL EXPENSES 10,164. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. PRINTING: PROGRAM SERVICE EXPENSES 6,099. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 1,586. TOTAL EXPENSES 7,903. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,564. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,565. AUTOMOBILE: PROGRAM SERVICE EXPENSES 6,515. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,543. POSTAGE: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 3,030. TOTAL EXPENSES 4,070. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 3,990. FEES: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 914. TOTAL EXPENSES 3,635. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,603. PARKING: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332. TAXES: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960.