SUCCESSFUL CONNECTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUCCESSFUL CONNECTIONS INC (EIN 74-2948088)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349304608
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T01:33:46-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742948088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Successful Connections Inc dba Dress for	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUCC	NameControl
Phone	2107371515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pamela Taylor	Name
Title	Executive Director	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed Smiley	Name
Phone	2108226900	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Success San Antonio and Career Gear San Antonio	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pamela Taylor CEO and Executive Director	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1785857	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dressforsuccess.org/sanantonio	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The mission of Dress for Success San Antonio and Career Gear San Antonio is to promote the economic independence of disadvantaged families by providing professional attire, a network of support, and the career development tools needed to help women and men thrive in the workplace and in life	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	116	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	733040	ContributionsGrantsPriorYear
Contributions Grants Current Year	1619496	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58204	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42887	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	594	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88573	OtherRevenuePriorYear
Other Revenue Current Year	88420	OtherRevenueCurrentYear
Total Revenue Prior Year	879866	TotalRevenuePriorYear
Total Revenue Current Year	1751397	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247452	SalariesEtcPriorYear
Salaries Etc Current Year	274209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39638	TotalFundrsngExpCurrentYear
Other Expense Prior Year	638807	OtherExpensePriorYear
Other Expenses Current Year	376834	OtherExpensesCurrentYear
Total Expenses Prior Year	886259	TotalExpensesPriorYear
Total Expenses Current Year	651043	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6393	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1100354	RevenuesLessExpensesCY
Total Assets BOY	151771	TotalAssetsBOY
Total Assets EOY	1858692	TotalAssetsEOY
Total Liabilities BOY	9670	TotalLiabilitiesBOY
Total Liabilities EOY	616237	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1242455	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Dress for Success San Antonio and Career Gear San Antonio is to promote the economic independence of disadvantaged families by providing professional attire, a network of support, and the career development tools needed to help women and men thrive in the work place and in life.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	529448	Expense
Description	In 2012, Dress for Success San Antonio served 1,420 low-income women and Career Gear San Antonio served 122 low-income men. These organizations change economic possibilities for low-income children in San Antonio by helping their parents achieve economic self-sufficiency in order to stop the cycle of generational poverty, violence, and homelessness.. Workforce development programs and service offerings include, among others, the following personal consultation and needs assessment, online job search, job skills training, resume preparation, mock interviewing, intense job readiness training, pre- and post-employment Suiting Program, financial literacy, ongoing job retention, counseling, career development, and leadership training. Since September 2002, Dress for Success San Antonio has served over 6,200 women and affected over 14,000 children. In the last four years, Career Gear San Antonio has served over 500 men, the vast majority of whom are homeless veterans.	Description
Total Program Service Expense	529448	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pamela Taylor	NamePerson
Telephone Number	2107371515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Judy Melincoff Geelhoed
Director	000.50	X	0	0	0
Lieschen Gray
Director	000.50	X	0	0	0
Lisa K Hodges
Director	000.50	X	0	0	0
Anita Kegley
Director	000.50	X	0	0	0
Magdalena McCall
Director	000.50	X	0	0	0
Sarah Teel
Director	000.50	X	0	0	0
Becky Turgeon
Director	000.50	X	0	0	0
Janice Reed
Client Representative	000.50	X	0	0	0
Jordana Barton
Director	000.50	X	0	0	0
Michelle R Clark
President	000.50		0	0	0	X
Jeannette Flores Westbrook
Vice President	000.50		0	0	0	X
Leticia Herrera-Price
Treasurer	000.50		0	0	0	X
Patricia-Anne Bradley
Secretary	000.50		0	0	0	X
Pamela Taylor
CEO/Executive Director	040.00		0	0	0		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	100726	GovernmentGrants
All Other Contributions	1518770	AllOtherContributions
Noncash Contributions	245742	NoncashContributions
Total Contributions	1619496	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Community Service	561000	24051	$24,051
DARS - Contract Service Fees	561300	18836		18836

Field	Value	IRS element (for citing)
Total Program Service Revenue	42887	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	594	TotalRevenueColumn
Exclusion	$594	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122343	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	34460	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87883	TotalRevenueColumn
Exclusion	$87,883	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	561000	BusinessCode
Total Revenue Column	537	TotalRevenueColumn
Exclusion	$537	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	537	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1751397	TotalRevenueColumn
Related Or Exempt Function Income	18836	RelatedOrExemptFunctionIncome
Exclusion	$113,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	50700	ProgramServices
Management And General	7800	ManagementAndGeneral
Fundraising	6500	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	188612	Total
Program Services	147117	ProgramServices
Management And General	22634	ManagementAndGeneral
Fundraising	18861	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	400	ProgramServices
Management And General	100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20097	Total
Program Services	16077	ProgramServices
Management And General	2010	ManagementAndGeneral
Fundraising	2010	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27161	Total
Program Services	12016	ProgramServices
Management And General	10822	ManagementAndGeneral
Fundraising	4323	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3721	Total
Program Services	2353	ProgramServices
Management And General	588	ManagementAndGeneral
Fundraising	780	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26289	Total
Program Services	20665	ProgramServices
Management And General	4933	ManagementAndGeneral
Fundraising	691	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5495	Total
Fundraising	5495	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27688	Total
Program Services	22150	ProgramServices
Management And General	4984	ManagementAndGeneral
Fundraising	554	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8820	Total
Program Services	6050	ProgramServices
Management And General	2435	ManagementAndGeneral
Fundraising	335	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	243	Total
Management And General	243	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4570	Total
Management And General	4570	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8204	Total
Program Services	7055	ProgramServices
Management And General	1149	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5016	Total
Program Services	4013	ProgramServices
Management And General	1003	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank Fees, Licenses, Permits, Dues, Subscriptions	4313	4313
Community Outreach and Education	384	192	192
In-Kind Contributions	239507	7185	232322
Training and Education	5984	1197	4787

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4439	Total
Program Services	3551	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	89	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	651043	Total
Program Services	529448	ProgramServices
Management And General	81957	ManagementAndGeneral
Fundraising	39638	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47282	BOY
EOY	264566	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5773	BOY
EOY	346950	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	92966	BOY
EOY	57216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	878979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3750	BOY
EOY	865955	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	324005	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	151771	BOY
EOY	1858692	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5015	BOY
EOY	13737	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	2500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	600000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	655	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9670	BOY
EOY	616237	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142101	BOY
EOY	377682	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	864773	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142101	BOY
EOY	1242455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151771	BOY
EOY	1858692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1100354	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	733040	CurrentTaxYearMinus1Year
Current Tax Year	1619496	CurrentTaxYear
Total	3932120	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	733040	CurrentTaxYearMinus1Year
Current Tax Year	1619496	CurrentTaxYear
Total	3932120	Total

Field	Value	IRS element (for citing)
Public Support Total170	3932120	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	594	CurrentTaxYear
Total	903	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	89317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146777	CurrentTaxYearMinus1Year
Current Tax Year	131307	CurrentTaxYear
Total	492855	Total

Field	Value	IRS element (for citing)
Total Support	4425878	TotalSupport
Public Support Pertcentage170	0.88840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Income from Special Events 87,883, Miscellaneous Income 537, Community Services Fees 24,051, and DARS Contract Service Fees 18,836	FactsAndCircumstancesTest
General Explanation	Part II Line 10 Income from Special Events 87,883, Miscellaneous Income 537, Community Services Fees 24,051, and DARS Contract Service Fees 18,836	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	753000	OtherCostOrOtherBasis
Depreciation	5640	Depreciation
Book Value	747360	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116409	OtherCostOrOtherBasis
Depreciation	971	Depreciation
Book Value	115438	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9570	OtherCostOrOtherBasis
Depreciation	6413	Depreciation
Book Value	3157	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	865955	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposit	2339
Non-Current Portion Grants Receivable	321666

Field	Value	IRS element (for citing)
Total Book Value Other Assets	324005	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1939710	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	188313	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	188313	RevenueNotRptdF990
Revenue Subtotal	1751397	RevenueSubtotal
Total Revenue Per Form990	1751397	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	839356	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	188313	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	188313	ExpensesNotRptdF990
Expenses Subtotal	651043	ExpensesSubtotal
Total Expenses Per Form990	651043	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2.	ReturnReference
Explanation	The Organization is a tax-exempt organization under Internal Revenue Code Section 501c3. Therefore, no provision for income taxes has been provided in these financial statements. In addition, the Organization is not a private foundation within the meaning of Section 509a of the Code accordingly, donors of money and/or property are entitled to the maximum charitable contribution deduction allowed by law. The Organization is not subject to the Texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. It tax returns for the last four years remain subject to examination.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DFSSA International Gala	NameOfEvent1
Gross Receipts Event1	98369	GrossReceiptsEvent1
Gross Revenue Event1	98369	GrossRevenueEvent1
Other Direct Expenses Event1	28474	OtherDirectExpensesEvent1
Name Of Event2	Ugly Pants Golf Tournament	NameOfEvent2
Gross Receipts Event2	14775	GrossReceiptsEvent2
Gross Revenue Event2	14775	GrossRevenueEvent2
Other Direct Expenses Event2	5357	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9199	GrossReceiptsOtherEvents
Gross Revenue Other Events	9199	GrossRevenueOtherEvents
Other Direct Expenses Other Events	629	OtherDirectExpensesOtherEvents
Gross Receipts Total	122343	GrossReceiptsTotal
Gross Revenue Total Events	122343	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34460	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34460	DirectExpenseSummaryEvents
Net Income Summary	87883	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	186807	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	40985	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Office Equipment	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	17950	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a The Board of Directors reviews the Form 990 before it is signed and released.
Form 990 Part VI Section B Line 12c Each Board Member is required to read and sign the Organizations conflict of interest policy when they submit their Board application, Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest.
Form 990 Part VI Section B Line 15a The Board of Directors considers the Executive Directors total compensation package, including salary, on an annual basis and may adjust her remuneration in accordance with, and in comparison to, other non-profit organizations of a similar size, giving consideration to the availability of funds.
Form 990 Part V Section C Line 19 The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.