2014-11-17T08:49:24-06:00 2013-12-31 752444915 TUGGLE BURTON & CO PC 5080 SPECTRUM DR SUITE 116W ADDISON TX 75001 990 2013-01-01 752583815 DALLAS LEADERSHIP FOUNDATION DALL 2147775520 PO BOX 227455 DALLAS TX 75222 WIL MCCALL PRESIDENT 2147775520 2014-11-14 1 JOHN WAYLAND P00848488 9726615562 2014-11-14 2013 2015-11-30 17:44:51Z WIL MCCALL 917 CLEAR SPRING DESOTO TX 75115 1460741 0 X WWW.DLFTX.ORG X 1995 TX BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 12 12 9 1882 0 0 1294008 1362129 0 0 0 81 -13255 -111468 1280753 1250742 0 0 0 0 481515 522789 0 0 43756 788263 756107 1269778 1278896 10975 -28154 280894 276774 84358 108392 196536 168382 BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 0 0 406526 7615 LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHO 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. 387154 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. 381831 23902 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. 1175511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 9 1 0 0 0 0 0 1 1 0 0 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 FRED JOHNSON BOARD MEMBER 1.00 X 0 0 0 DEBRA PEEK-HAYNES BOARD MEMBER 1.00 X 0 0 0 CAMPBELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WIL MCCALL PRESIDENT 40.00 X 63118 0 0 T HARDIE BOARD CHAIR 1.00 X 0 0 0 MARC VILFORDI SECRETARY 1.00 X 0 0 0 DARREL RICE SECRETARY 1.00 X 0 0 0 63118 0 0 0 0 0 0 0 156009 259796 946324 255034 1362129 81 81 1368 -1368 -1368 -1368 98531 156009 208631 -110100 -110100 1250742 0 0 -111387 X 522789 470734 34589 17466 4733 1658 3075 45217 44714 317 186 145123 136432 8691 8011 7146 865 2641 2483 158 2047 1670 294 83 55280 51614 3666 CONTRACT LABOR 154174 153251 923 FUNDRAISING 66911 66638 273 CONSULTING 45837 25794 1263 18780 CHRISTMAS BASKETS 39085 39085 187048 174292 8863 3893 1278896 1175511 59629 43756 181990 189987 17991 6495 6065 326870 252983 72583 73887 1835 6835 280894 276774 54603 82510 29755 25882 84358 108392 X 196536 168382 196536 168382 280894 276774 -28154 0 X 1 X 1 X 1 0 X 1252638 1354885 1131370 1302744 1460741 6502378 1252638 1354885 1131370 1302744 1460741 6502378 0 0 0 6502378 1252638 1354885 1131370 1302744 1460741 6502378 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16681 16681 134347 134347 0 43825 43825 132017 118636 13381 73887 X 1250742 0 1250742 0 1250742 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST X 1 CARREEN CARSON 5214 LIVE OAK STREET DALLAS TX 75206 CONSULTING ON FUNDRAISING OPPORTUNITIES 0 0 18780 -18780 18780 -18780 SPRING BANQUET 90275 20424 69851 835 27737 7300 17009 A NIGHT TO FIGHT 164265 135585 28680 26625 1983 127142 254540 156009 98531 27460 29720 7300 144151 208631 -110100 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 RENTS 5 160693 MARKET VALUES OF REN X SUPPLIES 6 94341 REPLACEMENT COST OF 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 PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 26,031. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,090. TECHNOLOGY: PROGRAM SERVICE EXPENSES 23,151. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,643. FOOD & HOSPITALITY: PROGRAM SERVICE EXPENSES 17,526. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 19,196. TELEPHONE: PROGRAM SERVICE EXPENSES 14,112. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,738. FEES: PROGRAM SERVICE EXPENSES 9,531. MANAGEMENT AND GENERAL EXPENSES 2,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,255. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 11,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,656. PRINTING: PROGRAM SERVICE EXPENSES 6,673. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 3,706. TOTAL EXPENSES 10,694. UTILITIES: PROGRAM SERVICE EXPENSES 9,980. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,416. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. DUES: PROGRAM SERVICE EXPENSES 7,802. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,216. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,316. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,615. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,956. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,695. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,708. AUTOMOBILE: PROGRAM SERVICE EXPENSES 5,608. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 5,751. TAXES: PROGRAM SERVICE EXPENSES 5,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,684. POSTAGE: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 4,788. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. EDUCATION: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PARKING: PROGRAM SERVICE EXPENSES -104. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 7. TOTAL EXPENSES -70.