TEXAS WOMENS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349302948
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:17:48-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WOMEN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2149659977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MacArthur | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSLYN DAWSON THOMPSON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSLYN DAWSON THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MACARTHUR STE 255 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15259752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLASWOMENSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY - THROUGH GRANT- MAKING, GENDER-SPECIFIC RESEARCH AND PHILANTHROPY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3298783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5009929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2312912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -146859 | OtherRevenuePriorYear |
| Other Revenue Current Year | -226595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3190460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7096246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2436406 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2515071 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1129889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1237767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 829878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665605 | OtherExpensePriorYear |
| Other Expenses Current Year | 851077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4231900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4603915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1041440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2492331 | RevenuesLessExpensesCY |
| Total Assets BOY | 24847898 | TotalAssetsBOY |
| Total Assets EOY | 28078503 | TotalAssetsEOY |
| Total Liabilities BOY | 280801 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24567097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27914935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2985896 | Expense |
| Grants | 2515071 | Grants |
| Description | GRANTMAKING - During the year ended June 30, 2011, Dallas Women's Foundation awarded 176 grants to 112 agencies. Grants ranged in amount from $1,000 to $250,000. The majority of the grants were awarded to programs serving women and girls in the areas of: Education & Training, Economic Security, Family Violence Prevention & Intervention, and Health and Life Skills. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172771 | Expense |
| Description | PHILANTHROPY EDUCATION - Approximately 300 individuals attended philanthropy education hosted by Dallas Women's Foundation during the year ended June 30, 2011. These events assist women and their families with aligning their philanthropic giving with their personal values and provide them with information about ways to manage their philanthropic assets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220883 | Expense |
| Description | RESEARCH - The Foundation has undertaken annual research to help the North Texas community identify and address the next wave of economic, social and educational challenges facing women and girls. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 27320 | EMERGING AGENCY LEADERSHIP INSTITUTE |
| 55788 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83108 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3462658 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL PATRICK | NamePerson |
| Telephone Number | 2149659977 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MACARTHUR STE 255 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Diana Dutton | ||||||
| CHAIR | 0.5 | X | X | 0 | 0 | 0 |
| Roslyn Dawson Thompson | ||||||
| CHAIR-ELECT | 0.5 | X | X | 0 | 0 | 0 |
| Abigail Williams | ||||||
| Secretary | 0.5 | X | X | 0 | 0 | 0 |
| Sarah Godecke | ||||||
| Treasurer, FINANCE CHAIR | 0.5 | X | X | 0 | 0 | 0 |
| Laurel M Brewster | ||||||
| GRANTS CHAIR | 0.5 | X | 0 | 0 | 0 | |
| Lisa Bailey Singleton | ||||||
| COMMUNICATIONS CHAIR | 0.5 | X | 0 | 0 | 0 | |
| Ashlee Kleinert | ||||||
| PHILANTHROPY CHAIR | 0.5 | X | 0 | 0 | 0 | |
| Rose N Broussard | ||||||
| MEMBER AT LARGE | 0.5 | X | 0 | 0 | 0 | |
| Florencia Velasco Fortner | ||||||
| Member At Large | 0.5 | X | 0 | 0 | 0 | |
| Debby Spradley | ||||||
| Governance CHAIR | 0.5 | X | 0 | 0 | 0 | |
| Anita Kelley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Anne Motsenbocker | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Caren K Lock | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| CeCe Cox | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Charlene W Howell | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Claire Collins Schwarz | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Dawn V Stephens | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Ellen Williams | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Ellenore Baker | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Jane Schoen | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Janie McGarr | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Laura Moore | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Lauren Embrey | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Leigh C Richter CPM | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Linda Kao | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Major General Mary Saunders | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Marion T Flores | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Mary Jane Anderson | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Mirjam Kirk | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Molly Byrne | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Pan Garner | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Shawna Wilson | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sue Schoolfield Spellman CFP | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Trea Yip | ||||||
| Immediate Past President | 0.5 | X | X | 0 | 0 | 0 |
| Catherine J Rodewald | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Deb McNamara | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Georgia A Lev | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Whitney W Strauss | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| LISA RAGLAND | ||||||
| INVESTMENTS CHAIR | 0.5 | X | 0 | 0 | 0 | |
| PAMELA RAGON | ||||||
| PAST TREASURER | 0.5 | X | X | 0 | 0 | 0 |
| DAWNA RICHTER | ||||||
| PAST INVESTMENTS CHAIR | 0.5 | X | 0 | 0 | 0 | |
| CARRIE ADAMS | ||||||
| PAST GOVERNANCE CHAIR | 0.5 | X | 0 | 0 | 0 | |
| Rebecca Sykes | ||||||
| PRESIDENT & CEO | 40.0 | X | 138912 | 0 | 0 | |
| Carol Patrick | ||||||
| CFO and Operations Director | 40.0 | X | 112100 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1092724 | FundraisingEvents |
| All Other Contributions | 3917205 | AllOtherContributions |
| Noncash Contributions | 1019713 | NoncashContributions |
| Total Contributions | 5009929 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711685 | TotalRevenueColumn |
| Exclusion | $711,685 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1400 | TotalRevenueColumn |
| Exclusion | $1,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9450608 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7849381 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1601227 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1601227 | TotalRevenueColumn |
| Exclusion | $1,601,227 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86130 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1092724 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 314125 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227995 | TotalRevenueColumn |
| Exclusion | -$227,995 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7096246 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,086,317 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515071 | Total |
| Program Services | 2515071 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286338 | Total |
| Program Services | 117855 | ProgramServices |
| Management And General | 60750 | ManagementAndGeneral |
| Fundraising | 107733 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750351 | Total |
| Program Services | 367106 | ProgramServices |
| Management And General | 60810 | ManagementAndGeneral |
| Fundraising | 322435 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28854 | Total |
| Program Services | 13529 | ProgramServices |
| Management And General | 2435 | ManagementAndGeneral |
| Fundraising | 12890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89418 | Total |
| Program Services | 43759 | ProgramServices |
| Management And General | 7113 | ManagementAndGeneral |
| Fundraising | 38546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82806 | Total |
| Program Services | 39216 | ProgramServices |
| Management And General | 9412 | ManagementAndGeneral |
| Fundraising | 34178 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 993 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21899 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21899 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100454 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 100454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189973 | Total |
| Program Services | 118574 | ProgramServices |
| Management And General | 19652 | ManagementAndGeneral |
| Fundraising | 51747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22160 | Total |
| Program Services | 11080 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 11080 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101629 | Total |
| Program Services | 60977 | ProgramServices |
| Management And General | 3049 | ManagementAndGeneral |
| Fundraising | 37603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45982 | Total |
| Program Services | 4598 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
| Fundraising | 39085 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96256 | Total |
| Program Services | 45240 | ProgramServices |
| Management And General | 9626 | ManagementAndGeneral |
| Fundraising | 41390 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12348 | Total |
| Program Services | 10497 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 1234 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64528 | Total |
| Program Services | 52328 | ProgramServices |
| Management And General | 3816 | ManagementAndGeneral |
| Fundraising | 8384 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
| Program Services | 3244 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 2913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16745 | Total |
| Program Services | 5526 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
| Fundraising | 5526 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISC. GRANT & RESEARCH EXP. | 27732 | 27732 | 0 | 0 |
| MISC. DEVELOPMENT CAMPAIGN | 108042 | 0 | 0 | 108042 |
| MISCELLANEOUS EXPENSES | 35494 | 26326 | 3069 | 6099 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603915 | Total |
| Program Services | 3462658 | ProgramServices |
| Management And General | 311379 | ManagementAndGeneral |
| Fundraising | 829878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788859 | BOY |
| EOY | 2494485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356206 | BOY |
| EOY | 1042904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6855833 | BOY |
| EOY | 4832183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79256 | BOY |
| EOY | 42052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171338 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17264 | BOY |
| EOY | 21005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14605773 | BOY |
| EOY | 19495840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144707 | BOY |
| EOY | 150034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24847898 | BOY |
| EOY | 28078503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34843 | BOY |
| EOY | 64380 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245958 | BOY |
| EOY | 89188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280801 | BOY |
| EOY | 163568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9576602 | BOY |
| EOY | 12569153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7264134 | BOY |
| EOY | 7571655 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7726361 | BOY |
| EOY | 7774127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24567097 | BOY |
| EOY | 27914935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24847898 | BOY |
| EOY | 28078503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2492331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 855507 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5674512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10395664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8140489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5009929 | CurrentTaxYear |
| Total | 32515269 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5674512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10395664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8140489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5009929 | CurrentTaxYear |
| Total | 32515269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7533953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24981316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713085 | CurrentTaxYear |
| Total | 2475989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34991258 | TotalSupport |
| Gross Receipts From Admissions Etc | 945942 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71393 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67725 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmount |
| Total Lobbying Expenditures IIB | 10000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE F: | ReturnReference |
| Explanation | DWF awarded a $10,000 grant to Children at Risk to support advocacy and education efforts in the state of texas to end the commercial sexual exploitation of girls. One of the many activities that Children at Risk engages in to end this exploitation is to advocate for legislation that better protects human trafficking victims. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 29 | NumberDAFsHeld |
| Donor Advised Contributions | 2284625 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1356671 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 5750689 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9076918 | BeginningOfYearBalance |
| Contributions | 47766 | Contributions |
| Investment Earnings Or Losses | 1566452 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 174200 | GrantsOrScholarships |
| Other Expenditures | 22800 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10494136 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8094512 | BeginningOfYearBalance |
| Contributions | 202477 | Contributions |
| Investment Earnings Or Losses | 779929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 9076918 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8630124 | BeginningOfYearBalance |
| Contributions | 718391 | Contributions |
| Investment Earnings Or Losses | -1204003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 50000 | AdministrativeExpenses |
| End Of Year Balance | 8094512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00093 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00907 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 171338 | OtherCostOrOtherBasis |
| Depreciation | 150333 | Depreciation |
| Book Value | 21005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 21005 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 7096246 | TotalRevenue |
| Total Expenses | 4603915 | TotalExpenses |
| Excess Or Deficit For Year | 2492331 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 855507 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 855507 | TotalAdjustments |
| Excess Or Deficit Per FS | 3347838 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7949540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 855507 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 67641 | OtherRevenues |
| Revenue Not Rptd F990 | 953748 | RevenueNotRptdF990 |
| Revenue Subtotal | 6995792 | RevenueSubtotal |
| Investment Expenses Not Included | 100454 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100454 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7096246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4601702 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67641 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4503461 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 100454 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 100454 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4603915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. ONLY INCOME FROM THE ENDOWMENT WILL BE USED TO FUND GRANTS OR OPERATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS. |
| OTHER ADJUSTMENTS - REVENUES PER BOOKS | SCHEDULE D, PART XII, LINE 2(D): | SPECIAL EVENT EXPENSES OF $67,641 WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. |
| OTHER ADJUSTMENTS - EXPENSES PER BOOKS | SCHEDULE D, PART XIII, LINE 2(D): | SPECIAL EVENT EXPENSES OF $67,641 WERE RECLASSED FROM FUNCTIONAL EXPENSES AND INCLUDED WITH SPECIAL EVENTS NET REVENUE, PER FORM 990 REPORTING REQUIREMENTS. |
| FIN 48 (ASC 740) | SCHEDULE D, PART X, LINE 2: | FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code (the "Code") according to the United States Internal Revenue Service determination letter dated October 1985. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expenses in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding the uncertainty in income taxes will be subjective to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Foundation's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEONS | NameOfEvent1 |
| Gross Receipts Event1 | 1178854 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1092724 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86130 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 16680 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 40806 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 89351 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 67288 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1178854 | GrossReceiptsTotal |
| Charitable Contributions Total | 1092724 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86130 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 16680 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40806 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 89351 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 67288 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 314125 | DirectExpenseSummaryEvents |
| Net Income Summary | -227995 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCION Texas | |||||||||||
| 2014 S Hackberry St | San Antonio | TX | 78210 | 742712770 | 501(c)(3) | 15000 | 0 | FMV | N/A | Women's Loan Fund | |
| AIDS Arms Inc | |||||||||||
| 351 W Jefferson Blvd | Dallas | TX | 75208 | 752306145 | 501(c)(3) | 10000 | 0 | FMV | N/A | Promoting Access, Care & Treatment Program | Suite 300 |
| AIDS Interfaith Network | |||||||||||
| 501 Stemmons Frwy | Dallas | TX | 75207 | 752241382 | 501(c)(3) | 19000 | 0 | FMV | N/A | HIV/AIDS Prevention for Women Program | Suite 200 |
| Amy's Friends (dba New Friends New Life) | |||||||||||
| 5019 Mckinney Ave | Dallas | TX | 75205 | 752820473 | 501(c)(3) | 30000 | 0 | FMV | N/A | General operating support | Suite 115 |
| Attitudes & Attire | |||||||||||
| 2050 N Stemmons Frwy | Dallas | TX | 75207 | 752574836 | 501(c)(3) | 20000 | 0 | FMV | N/A | General operating support | Suite 181 |
| Austin College | |||||||||||
| 900 N Grand Ave | Sherman | TX | 75090 | 750827409 | 501(c)(3) | 15000 | 0 | FMV | N/A | IDEA Center | |
| AVANCE Inc | |||||||||||
| 2816 Swiss Ave | Dallas | TX | 75204 | 741769114 | 501(c)(3) | 29500 | 0 | FMV | N/A | Dallas AmeriCorps Program | |
| Big Thought | |||||||||||
| 2501 Oak Lawn Ave | Dallas | TX | 75219 | 752170035 | 501(c)(3) | 30000 | 0 | FMV | N/A | General operating support | Suite 550 |
| Boys & Girls Clubs of Collin County | |||||||||||
| 701 S Church St | McKinney | TX | 75070 | 751296869 | 501(c)(3) | 15000 | 0 | FMV | N/A | SMART Girls Program | |
| Boys & Girls Clubs of Greater Dallas | |||||||||||
| 4816 Worth St | Dallas | TX | 75246 | 751152657 | 501(c)(3) | 23500 | 0 | FMV | N/A | SMART Girls Program | Suite 2601 |
| Brighter Tomorrows | |||||||||||
| 1417 Densman St | Grand Prairie | TX | 75051 | 752291809 | 501(c)(3) | 20000 | 0 | FMV | N/A | General operating support | |
| Buckner Children and Family Services | |||||||||||
| 600 N Pearl St | Dallas | TX | 75201 | 752571395 | 501(c)(3) | 15000 | 0 | FMV | N/A | Dallas Family Pathways Program | Suite 2260 |
| Catholic Charities of Dallas | |||||||||||
| 9461 LBJ Freeway | Dallas | TX | 75243 | 752745221 | 501(c)(3) | 25000 | 0 | FMV | N/A | Operating support for planning women's resource ce | Suite 100 |
| Central Dallas Food Pantry | |||||||||||
| 511 N Akard St | Dallas | TX | 75201 | 752332948 | 501(c)(3) | 20000 | 0 | FMV | N/A | Legal Action Works(LAW) Program | Suite 302 |
| Chiapas Project | |||||||||||
| 2284 Vantage St | Dallas | TX | 75207 | 432074968 | 501(c)(3) | 109996 | 0 | FMV | N/A | General operating support | |
| Child Abuse Prevention Center | |||||||||||
| 4210 Junius St | Dallas | TX | 75246 | 752400158 | 501(c)(3) | 20000 | 0 | FMV | N/A | Healthy Families Program | |
| Child Care Group | |||||||||||
| 8585 North Stemmons Frwy | Dallas | TX | 75247 | 750800634 | 501(c)(3) | 30000 | 0 | FMV | N/A | Dallas County Child Care Coalition | Suite 500 |
| Children at Risk | |||||||||||
| 2900 Weslayan St | Houston | TX | 77027 | 760360533 | 501(c)(3) | 10000 | 0 | FMV | N/A | Advocacy and education efforts in the State of Tex | Suite 400 |
| Christian Community Action | |||||||||||
| 200 S Mill St | Lewisville | TX | 75057 | 237319371 | 501(c)(3) | 10000 | 0 | FMV | N/A | Women's Access to Healthcare Program | |
| Communities in Schools | |||||||||||
| 8700 N Stemmons Frwy | Dallas | TX | 75247 | 752044117 | 501(c)(3) | 15000 | 0 | FMV | N/A | GirlSafe Program | Suite 125 |
| Dallas Center for the Performing Arts | |||||||||||
| 2100 Ross Ave Suite 650 | Dallas | TX | 75201 | 752890923 | 501(c)(3) | 90000 | 0 | FMV | N/A | General operating support | |
| Dallas Children's Advocacy Center | |||||||||||
| 3611 Swiss Ave | Dallas | TX | 75204 | 752303404 | 501(c)(3) | 20000 | 0 | FMV | N/A | DCAC Therapy Program | Suite 100 |
| Dallas Christian Women's Job Corp | |||||||||||
| 2918 Oates Drive | Dallas | TX | 75228 | 752924518 | 501(c)(3) | 18000 | 0 | FMV | N/A | General operating support | |
| Dallas Foundation | |||||||||||
| 900 Jackson St Suite 705 | Dallas | TX | 75202 | 752890371 | 501(c)(3) | 10000 | 0 | FMV | N/A | AVANCE, Inc.'s Baby University Project | |
| Dallas Leadership Foundation | |||||||||||
| 717 North Harwood St | Dallas | TX | 75201 | 752583815 | 501(c)(3) | 20000 | 0 | FMV | N/A | Church Prison Collaborative for Women | Suite 110 |
| English Language Ministry | |||||||||||
| 629 N Peak | Dallas | TX | 75246 | 710954160 | 501(c)(3) | 7000 | 0 | FMV | N/A | General operating support | |
| Family and Child Guidance Center | |||||||||||
| 8915 Harry Hines Blvd | Dallas | TX | 75235 | 750800630 | 501(c)(3) | 10000 | 0 | FMV | N/A | Support program for mother's experiencing psychoti | |
| Family Place | |||||||||||
| 4300 MacArthur Ave | Dallas | TX | 75209 | 751590896 | 501(c)(3) | 35000 | 0 | FMV | N/A | Faith & Liberty Place Family Center | Suite 100 |
| Ferguson Road Initiative | |||||||||||
| 7229 Ferguson Rd | Dallas | TX | 75357 | 752797489 | 501(c)(3) | 15000 | 0 | FMV | N/A | Victim's Assistance Outreach Program | |
| Foundation for the Education of Young Women | |||||||||||
| 15303 Dallas Parkway | Addison | TX | 75001 | 470902114 | 501(c)(3) | 30000 | 0 | FMV | N/A | Summer for Success program at Irma Rangel | Suite 999 |
| Fred Moore Day Nursery | |||||||||||
| 821 Cross Timbers St | Denton | TX | 76205 | 750971775 | 501(c)(3) | 10000 | 0 | FMV | N/A | General operating support | |
| Girl Scouts of Northeast Texas | |||||||||||
| 6001 Summerside Drive | Dallas | TX | 75252 | 751101571 | 501(c)(3) | 30000 | 0 | FMV | N/A | Girl Scouts Direct Program | |
| Girls Inc of Metropolitan Dallas | |||||||||||
| 2040 Empire Central Drive | Dallas | TX | 75235 | 751305705 | 501(c)(3) | 30000 | 0 | FMV | N/A | General operating support | |
| Girls on the Run of the DFW Metroplex | |||||||||||
| 801 E Campbell Rd | Richardson | TX | 75081 | 203052848 | 501(c)(3) | 15000 | 0 | FMV | N/A | General operating support | Suite 350 |
| Harvard University | |||||||||||
| 79 John F Kennedy St | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | 10000 | 0 | FMV | N/A | Women's Leadership Board of the John F. Kennedy Sc | |
| Healing Hands Ministry | |||||||||||
| 7475 Skillman St | Dallas | TX | 75231 | 651259379 | 501(c)(3) | 15000 | 0 | FMV | N/A | Purchase Women's Services Colposcopy Microscope | Suite 103B |
| Health Services of North Texas | |||||||||||
| 4210 Mesa Dr | Dention | TX | 76207 | 752252866 | 501(c)(3) | 15000 | 0 | FMV | N/A | Women's Clinical Services | NW 8th Floor |
| Homeward Bound Inc | |||||||||||
| 233 W 10th St | Dallas | TX | 75208 | 742127841 | 501(c)(3) | 30000 | 0 | FMV | N/A | New Life Opportunities Program | |
| Hope Clinic of Garland | |||||||||||
| 808 W Avenue A | Garland | TX | 75040 | 752960314 | 501(c)(3) | 12000 | 0 | FMV | N/A | General operating support | Suite 100 |
| Hopeful Solutions | |||||||||||
| 9666 Scyene Rd Suite 403 | Dallas | TX | 75227 | 510556312 | 501(c)(3) | 10000 | 0 | FMV | N/A | New Directions and Out & About Progam | |
| Housing Crisis Center | |||||||||||
| 4210 Junius Street | Dallas | TX | 75246 | 751633304 | 501(c)(3) | 10000 | 0 | FMV | N/A | Home Again Program | |
| Human Rights Campaign Foundation | |||||||||||
| 1640 Rhode Island Ave | Washington | DC | 20036 | 521481896 | 501(c)(3) | 7500 | 0 | FMV | N/A | General operating support | NW Suite 850 |
| Hunter & Stephanie Hunt Inst for Engineering | |||||||||||
| 3101 Dyer Room 203 | Dallas | TX | 75205 | 750800689 | 501(c)(3) | 50000 | 0 | FMV | N/A | Support program working with organizations special | |
| Jewish Family Services of Dallas | |||||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501(c)(3) | 20000 | 0 | FMV | N/A | Career and Employment Services: Women Over 50 Prog | |
| Jewish Federation of Greater Dallas | |||||||||||
| 7800 Northaven Road | Dallas | TX | 75230 | 750800654 | 501(c)(3) | 9500 | 0 | FMV | N/A | General operating support | |
| Jubilee Park & Community Center | |||||||||||
| 907 Bank Street | Dallas | TX | 75223 | 752726296 | 501(c)(3) | 12500 | 0 | FMV | N/A | Jubilee Health Initiative | |
| Junior Achievement of Dallas Inc | |||||||||||
| 1201 Executive Dr W | Richardson | TX | 75081 | 750881589 | 501(c)(3) | 6000 | 0 | FMV | N/A | Junior Achievement program at Irma Rangel Young Wo | |
| Kid Net Foundation | |||||||||||
| 6065 Duck Creek | Garland | TX | 75043 | 752389331 | 501(c)(3) | 30000 | 0 | FMV | N/A | Cottage Parents in Residential Therapeutic Program | Suite 300 |
| Letot Center Capital Foundation | |||||||||||
| 10505 Denton Drive | Dallas | TX | 75220 | 752251532 | 501(c)(3) | 275000 | 0 | FMV | N/A | Transforming Invisible Girls Campaign to build a R | |
| LifeLine Shelter for Families Inc | |||||||||||
| 123 W Main St | Grand Prairie | TX | 75050 | 230337330 | 501(c)(3) | 30000 | 0 | FMV | N/A | LifeLine Females with Children Program | |
| Metrocrest Social Services | |||||||||||
| 1111 W Beltline | Carrollton | TX | 75006 | 751548334 | 501(c)(3) | 6000 | 0 | FMV | N/A | Emergency Assistance Program for Women | Suite 100 |
| Mi Escuelita Preschool | |||||||||||
| 4231 Maple Avenue | Dallas | TX | 75219 | 751728505 | 501(c)(3) | 25700 | 0 | FMV | N/A | Empowering Through Education Program | |
| Mosaic Family Services | |||||||||||
| 4144 N Central Expwy | Dallas | TX | 75204 | 752484565 | 501(c)(3) | 30000 | 0 | FMV | N/A | Multicultural Family Violence Intervention | Suite 530 |
| National Geographic Society | |||||||||||
| 1145 17th St NW | Washington | TX | 20036 | 530193519 | 501(c)(3) | 70000 | 0 | FMV | N/A | Young Explorers Grants Program | Suite 305 |
| Neighborhood Service Council | |||||||||||
| 13959 Peyton Drive | Dallas | TX | 75240 | 752277497 | 501(c)(3) | 10000 | 0 | FMV | N/A | Be-Tweens After School Program | Suite 1700 |
| New Beginning Center | |||||||||||
| 218 N 10th St | Garland | TX | 75040 | 751884025 | 501(c)(3) | 15000 | 0 | FMV | N/A | General operating support | |
| Nexus Recovery Center | |||||||||||
| 8733 LaPrada Drive | Dallas | TX | 75228 | 237169388 | 501(c)(3) | 15000 | 0 | FMV | N/A | General operating support | |
| North Dallas Shared Ministries | |||||||||||
| 2875 Merrell Road | Dallas | TX | 75229 | 751908563 | 501(c)(3) | 20000 | 0 | FMV | N/A | General operating support | |
| North Texas Food Bank | |||||||||||
| 4500 S Cockrell Hill Road | Dallas | TX | 75236 | 751785357 | 501(c)(3) | 45000 | 0 | FMV | N/A | Community Kitchen Program | |
| N Texas Jr Golf & Education Foundation | |||||||||||
| 2909 Cole Ave Suite 305 | Dallas | TX | 75204 | 752602809 | 501(c)(3) | 10000 | 0 | FMV | N/A | First Tee of Dallas general operating support | Suite 210 |
| Opening Doors Immigration | |||||||||||
| 2200 N Bell Ave | Denton | TX | 76209 | 263514324 | 501(c)(3) | 6000 | 0 | FMV | N/A | General operating support | Suite 138-380 |
| Our Friends' Place | |||||||||||
| 2501 Oak Lawn Ave | Dallas | TX | 75219 | 752077719 | 501(c)(3) | 30000 | 0 | FMV | N/A | Therapeutic Group Home for At Risk Girls | Suite 500 |
| Parkland Foundation | |||||||||||
| 2777 N Stemmons Frwy | Dallas | TX | 75207 | 752089180 | 501(c)(3) | 50000 | 0 | FMV | N/A | Women & Infant's Specialty Health Division | Suite 1700 |
| Peacejam Foundation | |||||||||||
| 11200 Ralston Rd | Arvada | CO | 80004 | 841349666 | 501(c)(3) | 100000 | 0 | FMV | N/A | General operating support for Nobel Women's Initia | |
| Planned Parenthood of North Texas | |||||||||||
| 7424 Greenville Ave | Dallas | TX | 75231 | 521243220 | 501(c)(3) | 68000 | 0 | FMV | N/A | General operating support for transition to electr | Suite 206 |
| Pre GED School at the Cathedral | |||||||||||
| 5100 Ross Ave | Dallas | TX | 75206 | 020706898 | 501(c)(3) | 12000 | 0 | FMV | N/A | Literacy program for the Pre-GED School | |
| Promise House Inc | |||||||||||
| 224 W Page Ave | Dallas | TX | 75208 | 752180083 | 501(c)(3) | 29000 | 0 | FMV | N/A | Wesley Inn Program for Pregnant and Parenting Teen | 150 |
| Rape Crisis Center of Collin County | |||||||||||
| 4031 W Plano Parkway | Plano | TX | 75093 | 752065785 | 501(c)(3) | 25000 | 0 | FMV | N/A | General operating support | |
| Resolana | |||||||||||
| 844 Windsong Ct | Bedford | TX | 76021 | 205214509 | 501(c)(3) | 30000 | 0 | FMV | N/A | General operating support | Suite 800 LB6 |
| Senior Citizens of Greater Dallas | |||||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | 751085555 | 501(c)(3) | 25000 | 0 | FMV | N/A | Elder Support Program | Suite 800 |
| Shared Housing Center | |||||||||||
| 402 N Good Latimer Expwy | Dallas | TX | 75204 | 752137522 | 501(c)(3) | 10000 | 0 | FMV | N/A | Home-at-Last Program | |
| Shelter Ministries of Dallas | |||||||||||
| 4411 Lemmon Avenue | Dallas | TX | 75219 | 751881365 | 501(c)(3) | 22000 | 0 | FMV | N/A | Women's Counseling and Case Management Program at | Suite 201 |
| Southwestern Medical Foundation | |||||||||||
| 3963 Maple Ave Suite 100 | Dallas | TX | 75219 | 750945939 | 501(c)(3) | 15000 | 0 | FMV | N/A | Sources of Brain Power Project | Suite 315 |
| Succeeding at Work | |||||||||||
| 1402 Corinth Street | Dallas | TX | 75215 | 260081113 | 501(c)(3) | 6000 | 0 | FMV | N/A | Teens at Work Program | Suite 233 |
| Texas Muslim Women's Foundation | |||||||||||
| 1615 Dorchester Dr | Plano | TX | 75075 | 203060929 | 501(c)(3) | 45000 | 0 | FMV | N/A | Social Services Program | Suite 104 |
| Texas Women's University | |||||||||||
| Stoddard Hall Rm 103 | Denton | TX | 76204 | 756002618 | 501(c)(3) | 25000 | 0 | FMV | N/A | SPRINT Program | Jef Building-JEF 102 - Mail Cd 129 |
| The Arc of Dallas | |||||||||||
| 12700 Hillcrest Suite 200 | Dallas | TX | 75230 | 751153975 | 501(c)(3) | 15000 | 0 | FMV | N/A | Personal Safety and Abuse Program | |
| The Bridge Breast Network | |||||||||||
| 3600 Gaston Ave | Dallas | TX | 75246 | 752436606 | 501(c)(3) | 8000 | 0 | FMV | N/A | General operating support | Suite 401 |
| The Wilkinson Center | |||||||||||
| 3402 N Buckner | Dallas | TX | 75372 | 752712117 | 501(c)(3) | 20000 | 0 | FMV | N/A | Titche Elementary Family Literacy Initiative | Suite 400 |
| The Women's Museum | |||||||||||
| 3800 Parry Avenue | Dallas | TX | 75226 | 742879023 | 501(c)(3) | 16500 | 0 | FMV | N/A | General operating support | |
| Trauma Support Services of Texas | |||||||||||
| 407 N Cedar Ridge | Duncanville | TX | 75116 | 260469778 | 501(c)(3) | 6000 | 0 | FMV | N/A | General operating support | |
| University of Southern California | |||||||||||
| 950 W Jefferson | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | 25000 | 0 | FMV | N/A | Support female scientists at the Brain & Creativit | |
| Vickery Meadow Learning Center | |||||||||||
| 6329 Ridgecrest Dr | Dallas | TX | 75231 | 752708992 | 501(c)(3) | 6000 | 0 | FMV | N/A | Daytime English Literacy Program | |
| Vogel Alcove | |||||||||||
| 7557 Rambler Rd | Dallas | TX | 75231 | 752133827 | 501(c)(3) | 40000 | 0 | FMV | N/A | Childcare for the Homeless Program | |
| Women for Women International | |||||||||||
| 4455 Connecticut | Washington | DC | 20008 | 521838756 | 501(c)(3) | 25000 | 0 | FMV | N/A | General operating support | |
| Women's Funding Network | |||||||||||
| 505 Sansome St | San Francisco | CA | 94111 | 411685134 | 501(c)(3) | 20000 | 0 | FMV | N/A | General operating support | |
| YWCA of Metropolitan Dallas | |||||||||||
| 4144 N Central Expwy | Dallas | TX | 75204 | 750800699 | 501(c)(3) | 40000 | 0 | FMV | N/A | YW Nurse Family Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 87 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE DALLAS WOMEN'S FOUNDATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 998475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 1 | 3500 | FMV |
| X | FOSSIL MERCHANDISE | 1 | 11647 | FMV |
| X | CREDENZA CABINETS | 1 | 440 | FMV |
| X | OTHER DONATED GOODS | 3 | 5651 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B: | THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. |
| STOCKS RECEIVED AS PLEDGE PAYMENTS | SCHEDULE M, PART I: | THE FOUNDATION ALSO RECEIVED 9 GIFTS OF PUBLICLY TRADED STOCK TOTALING $141,905 AS DETERMINED BY QUOTED MARKET PRICES. THESE GIFTS ARE NOT INCLUDED IN SCHEDULE M, PART I SINCE THEY WERE RECEIVED IN FULFILLMENT OF A PLEDGE FROM A PRIOR YEAR, AND THEREFORE, THERE ARE NO ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1G. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11(A): | THE FORM 990 IS SUBJECT TO REVIEW BY THE FOUNDATION'S FINANCE COMMITTEE AND FULL BOARD. THE RETURN IS REVIEWED PRIOR TO FILING FOR COMPLETENESS AND ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12(C): | THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE CONFLICT OF INTEREST POLICY AS IT RELATES TO BOARD MEMBERS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO ALL EMPLOYEES. COMMITTEE CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THIS POLICY AS IT RELATES TO VOLUNTEERS. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 15: | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | UPON REASONABLE REQUEST, EITHER IN WRITING OR IN PERSON, THE FOUNDATION PROVIDES ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC BY AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC 501(C). |
| EMPLOYEES REPORTED THROUGH OUTSOURCED PROFESSIONAL EMPLOYER ORGANIZATION | FORM 990, PART V, LINE 2(A): | THE FOUNDATION DID NOT ISSUE FORM W2S DIRECTLY. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE Foundation FOR THE PURPOSES OF PART V. HOWEVER, THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, ZOGG SERVICES, WHICH IS THE EMPLOYER OF RECORD, ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES PAYROLL DEPARTMENT FOR THE FOUNDATION. |
| STOCK GIFTS RECEIVED AS PLEDGE PAYMENTS | FORM 990, PART IV, LINE 29: | THE FOUNDATION RECEIVED MISCELLANEOUS NONCASH CONTRIBUTIONS IN THE AMOUNT OF $21,238 AS RECORDED IN FORM 990, PART VIII, LINE 1(G). THE FOUNDATION ALSO RECEIVED 9 GIFTS OF PUBLICLY TRADED STOCK TOTALING $141,905 AS DETERMINED BY QUOTED MARKET PRICES. THESE GIFTS ARE NOT REPORTED IN SCHEDULE M SINCE THEY WERE RECEIVED IN FULFILLMENT OF PRIOR YEAR PLEDGES, AND THEREFORE, THERE ARE NO ASSOCIATED REVENUES REPORTED IN FORM 990, PART VIII, LINE 1(G) FOR THE CURRENT YEAR. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5: | THE FOLLOWING ARE INCLUDED IN INCOME FOR GAAP BUT NOT ON FORM 990 FOR TAX PURPOSES: UNREALIZED GAIN ON INVESTMENTS OF $855,507 |
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