2012-08-29T08:40:58-05:00 2011-12-31 752444915 TUGGLE BURTON & CO PC 5080 SPECTRUM DR SUITE 116W ADDISON TX 75001 990 2011-01-01 752583815 DALLAS LEADERSHIP FOUNDATION DALL 2147775520 PO BOX 227455 DALLAS TX 75222 WIL MCCALL 2147775520 2012-08-02 1 JOHN WAYLAND P00848488 9726615562 2012-08-02 2011 2016-02-24 21:20:13Z WIL MCCALL 664 RICKEY CANYON DR DESOTO TX 75115 1181445 0 X WWW.DLFTX.ORG X 1995 TX BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 9 8 10 1435 -7475 0 1346479 1125760 0 0 6 -7465 -118 3565 1346367 1121860 67500 0 0 0 511355 442830 0 0 90111 736001 730563 1314856 1173393 31511 -51533 307607 261247 70513 75686 237094 185561 BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 0 0 364939 11990 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. 287432 0 COMMUNITY DEVELOPMENTCITY 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. 363319 74428 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. 1015690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 10 0 10 1 0 0 0 0 0 1 1 0 0 X 9 8 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 3101 GREENWOOD STREET DALLAS TX 75204 WIL MCCALL 40.00 X X 89200 0 0 JAMES ALLEN 1.00 X 0 0 0 MARC VILFORDI 1.00 X 0 0 0 FRED JOHNSON 1.00 X 0 0 0 T HARDIE 1.00 X 0 0 0 MARK STORY 1.00 X 0 0 0 CORA BILLINGSLEY 1.00 X 0 0 0 DALLAS DIGGS 1.00 X 0 0 0 89200 0 0 0 0 0 0 0 14948 1110812 195684 1125760 10 10 5600 2035 3565 3565 3565 50075 57550 -7475 -7475 -7475 1121860 0 -7475 3575 X 442830 359909 47257 35664 6806 3364 338 3104 57825 55166 642 2017 194563 185929 8634 3424 3216 208 484 436 48 8213 7392 821 56487 52846 3641 PROFESSIONAL SERVICES 123759 123759 CONTRACT LABOR 53363 51620 1428 315 CHRISTMAS BASKETS 31208 31208 FOOD & HOSPITALITY 27761 12445 322 14994 166670 128400 4253 34017 1173393 1015690 67592 90111 169109 155255 50896 17541 747 311334 224833 84905 86501 1950 1950 307607 261247 36770 46123 33743 29563 70513 75686 X 237094 185561 237094 185561 307607 261247 -51533 0 X 0 0 0 X 513310 1070707 1252638 1354885 1131370 5322910 513310 1070707 1252638 1354885 1131370 5322910 0 0 0 5322910 513310 1070707 1252638 1354885 1131370 5322910 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16681 16681 134347 134347 0 30688 30688 129618 90486 39132 86501 1121860 1173393 -51533 -51533 1123895 2035 2035 1121860 0 1121860 1175428 2035 2035 1173393 0 1173393 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 2,035. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 2,035. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 3 165918 MARKET VALUES OF RENTAL X SUPPLIES 10 21381 REPLACEMENT COST OF SUPPLIES 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 15,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,913. TOTAL EXPENSES 24,301. CONSULTING: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 20,840. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 19,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,360. TECHNOLOGY: PROGRAM SERVICE EXPENSES 12,868. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,268. FEES: PROGRAM SERVICE EXPENSES 11,938. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 13,132. UTILITIES: PROGRAM SERVICE EXPENSES 12,158. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,757. PRINTING: PROGRAM SERVICE EXPENSES 7,481. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 3,721. TOTAL EXPENSES 11,559. TELEPHONE: PROGRAM SERVICE EXPENSES 9,738. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,386. DUES: PROGRAM SERVICE EXPENSES 5,741. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,354. AUTOMOBILE: PROGRAM SERVICE EXPENSES 6,116. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,176. MAINTENANCE: PROGRAM SERVICE EXPENSES 5,645. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,173. TAXES: PROGRAM SERVICE EXPENSES 5,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,980. POSTAGE: PROGRAM SERVICE EXPENSES 1,044. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 4,090. TOTAL EXPENSES 5,235. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,300. TOTAL EXPENSES 4,300. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,507. TOTAL EXPENSES 2,507. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. PARKING: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 546. EQUIPMENT: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. EDUCATION: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.