TEXAS WOMENS FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201100429349300025
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T10:32:49-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | Rebecca Sykes | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA SYKES | 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 | 26794417 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8140489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3298783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -484504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 601 | OtherRevenuePriorYear |
| Other Revenue Current Year | -146859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7656586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3190460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1976694 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2436406 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1032349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1129889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 669357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 618813 | OtherExpensePriorYear |
| Other Expenses Current Year | 665605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3627856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4231900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4028730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1041440 | RevenuesLessExpensesCY |
| Total Assets BOY | 24277352 | TotalAssetsBOY |
| Total Assets EOY | 24847898 | TotalAssetsEOY |
| Total Liabilities BOY | 239457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 280801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24037895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24567097 | NetAssetsOrFundBalancesEOY |
| 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 | 2861382 | Expense |
| Grants | 2436406 | Grants |
| Description | GRANTMAKING - During the year ended June 30, 2010, Dallas Women's Foundation awarded 162 grants to 108 agencies. Grants ranged in amount from $500 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 | 155797 | Expense |
| Description | PHILANTHROPY EDUCATION - Approximately 400 individuals attended philanthropy education hosted by Dallas Women's Foundation during the year ended June 30, 2010. 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 | 153132 | Expense |
| Description | RESEARCH - Two research reports were issued during the year ending June 30, 2010: 1) "Health & Safety Indicators", which included statistical measures of health & safety of women in the 12 counties in the Dallas Fort Worth region and 2) "Gender Matters: An Analysis of the Texas State Budget", which used a gender lens to analyze the impact of fiscal policy on the health, safety, education & economic security of Texas' women & girls. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 38276 | EMERGING AGENCY LEADERSHIP INSTITUTE - |
| 23735 | OTHER PROGRAM SERVICES - |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 62011 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3232322 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Molly Byrne | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Trea Yip | ||||||
| CHAIR | 0.5 | X | 0 | 0 | 0 | X |
| Diana Dutton | ||||||
| CHAIR-ELECT | 0.5 | X | 0 | 0 | 0 | X |
| Abigail Williams | ||||||
| SECRETARY | 0.5 | X | 0 | 0 | 0 | X |
| Pamela Ragon | ||||||
| Treasurer, VP FINANCE | 0.5 | X | 0 | 0 | 0 | X |
| Laurel M Brewster | ||||||
| VP GRANTS | 0.5 | X | 0 | 0 | 0 | |
| Lisa Bailey Singleton | ||||||
| VP COMMUNICATIONS | 0.5 | X | 0 | 0 | 0 | |
| Ashlee Kleinert | ||||||
| VP PHILANTHROPY | 0.5 | X | 0 | 0 | 0 | |
| Dawna L Richter | ||||||
| VP INVESTMENTS | 0.5 | X | 0 | 0 | 0 | |
| Rose N Broussard | ||||||
| EXEC. COMM. MEMBER AT LARGE | 0.5 | X | 0 | 0 | 0 | |
| Carrie Adams | ||||||
| VP GOVERNANCE | 0.5 | X | 0 | 0 | 0 | |
| Lauren Embrey | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Marion T Flores | ||||||
| Former Secretary | 0.5 | X | 0 | 0 | 0 | X |
| Florencia Velasco Fortner | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Pan Garner | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sara Godecke | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Anita Kelley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Mirjam Kirk | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Georgia A Ley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Deb McNamara | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Anne Motsenbocker | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Lisa B Ragland | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Leigh C Richter CPM | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Catherine J Rodewald | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Major General Mary Saunders | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Jane Schoen | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Claire Collins Schwarz | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sue Spellman CFP | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Debby Hay Spradley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Dawn V Stephens | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Whitney W Strauss | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Roslyn Dawson Thompson | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Ellen Williams | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Shawna Wilson | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Mary Beth Bardin | ||||||
| Immediate Past President | 0.5 | X | 0 | 0 | 0 | X |
| Mary Von Ahnen | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Dena Bartnicki | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sharon Fountain | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Maureen Frieze | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Pam Gerber | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Hind Jarrah PhD | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Margo Keyes | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Marti E Nemer | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Lisa Bailey Singleton | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Deborah Cox | ||||||
| VP Committee on Trustees | 0.5 | X | 0 | 0 | 0 | |
| Rebecca Sykes | ||||||
| PRESIDENT AND CEO | 40.0 | 123288 | 0 | 9840 | X | |
| CAROL PATRICK | ||||||
| CFO and Operations Director | 40.0 | 108500 | 0 | 4076 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13916 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 624243 | FundraisingEvents |
| All Other Contributions | 2674540 | AllOtherContributions |
| Noncash Contributions | 19506 | NoncashContributions |
| Total Contributions | 3298783 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505292 | TotalRevenueColumn |
| Exclusion | $505,292 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22918374 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23385130 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -466756 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -466756 | TotalRevenueColumn |
| Exclusion | -$466,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71968 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 624243 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 218827 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146859 | TotalRevenueColumn |
| Related Or Exempt Function Income | -146859 | RelatedOrExemptFunctionIncome |
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 | 3190460 | TotalRevenueColumn |
| Related Or Exempt Function Income | -146859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436406 | Total |
| Program Services | 2436406 | 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 | 252561 | Total |
| Program Services | 99874 | ProgramServices |
| Management And General | 45926 | ManagementAndGeneral |
| Fundraising | 106761 | 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 | 719587 | Total |
| Program Services | 342028 | ProgramServices |
| Management And General | 63954 | ManagementAndGeneral |
| Fundraising | 313605 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23116 | Total |
| Program Services | 9588 | ProgramServices |
| Management And General | 2141 | ManagementAndGeneral |
| Fundraising | 11387 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57921 | Total |
| Program Services | 28292 | ProgramServices |
| Management And General | 6040 | ManagementAndGeneral |
| Fundraising | 23589 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76704 | Total |
| Program Services | 35480 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
| Fundraising | 32564 | 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 | 7578 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19100 | 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 | 85813 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 85813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44753 | Total |
| Program Services | 37566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7187 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6670 | Total |
| Program Services | 3335 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3335 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130246 | Total |
| Program Services | 78148 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
| Fundraising | 48191 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46831 | Total |
| Program Services | 4683 | ProgramServices |
| Management And General | 2342 | ManagementAndGeneral |
| Fundraising | 39806 | 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 | 92935 | Total |
| Program Services | 43679 | ProgramServices |
| Management And General | 9294 | ManagementAndGeneral |
| Fundraising | 39962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Program Services | 4739 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 557 | 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 | 89038 | Total |
| Program Services | 79442 | ProgramServices |
| Management And General | 2617 | ManagementAndGeneral |
| Fundraising | 6979 | 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 | 15739 | Total |
| Program Services | 7370 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 6783 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15660 | Total |
| Program Services | 5168 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
| Fundraising | 5168 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISC. GRANT & RESEARCH EXP. | 4552 | 4552 | 0 | 0 |
| MISC. DEVELOPMENT CAMPAIGN | 15608 | 0 | 0 | 15608 |
| BAD DEBT EXPENSE | 63306 | 0 | 63306 | 0 |
| MISCELLANEOUS | 22201 | 11972 | 2354 | 7875 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4231900 | Total |
| Program Services | 3232322 | ProgramServices |
| Management And General | 330221 | ManagementAndGeneral |
| Fundraising | 669357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917398 | BOY |
| EOY | 1788859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569821 | BOY |
| EOY | 1356206 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8357342 | BOY |
| EOY | 6855833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60246 | BOY |
| EOY | 79256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33003 | BOY |
| EOY | 17264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13281248 | BOY |
| EOY | 14605773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58294 | BOY |
| EOY | 144707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24277352 | BOY |
| EOY | 24847898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24457 | BOY |
| EOY | 34843 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215000 | BOY |
| EOY | 245958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239457 | BOY |
| EOY | 280801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8894664 | BOY |
| EOY | 9576602 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7619347 | BOY |
| EOY | 7264134 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523884 | BOY |
| EOY | 7726361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24037895 | BOY |
| EOY | 24567097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24277352 | BOY |
| EOY | 24847898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1472119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5674512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10395664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8140489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3294675 | CurrentTaxYear |
| Total | 28977459 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1472119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5674512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10395664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8140489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3294675 | CurrentTaxYear |
| Total | 28977459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7950118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21027341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505292 | CurrentTaxYear |
| Total | 2070539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31047998 | TotalSupport |
| Gross Receipts From Admissions Etc | 1044999 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67725 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72550 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 31 | NumberDAFsHeld |
| Donor Advised Contributions | 1541020 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1537096 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7156000 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.09416 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90583 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 162028 | OtherCostOrOtherBasis |
| Depreciation | 144764 | Depreciation |
| Book Value | 17264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 17264 | TotalOfBookValueLandBuildings |
| Total Revenue | 3190460 | TotalRevenue |
| Total Expenses | 4231900 | TotalExpenses |
| Excess Or Deficit For Year | -1041440 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1570642 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1570642 | TotalAdjustments |
| Excess Or Deficit Per FS | 529202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4861910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1570642 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31100 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 155521 | OtherRevenues |
| Revenue Not Rptd F990 | 1757263 | RevenueNotRptdF990 |
| Revenue Subtotal | 3104647 | RevenueSubtotal |
| Investment Expenses Not Included | 85813 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 85813 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3190460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4332708 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31100 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 218827 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4082781 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 85813 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 63306 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 149119 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4231900 | 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 $218,827 BAD DEBT EXPENSE ($63,306) NET ADJUSTMENTS $155,521 |
| OTHER ADJUSTMENTS - EXPENSES PER BOOKS | SCHEDULE D, PART XIII, LINE 2(D) | SPECIAL EVENT EXPENSES $218,827 |
| OTHER ADJUSTMENTS - EXPENSES PER FORM 990 | SCHEDULE D, PART XIII, LINE 4(B) | BAD DEBT EXPENSE $63,306 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEONS | NameOfEvent1 |
| Gross Receipts Event1 | 696211 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 624243 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71968 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14174 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9412 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 68522 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 126719 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 696211 | GrossReceiptsTotal |
| Charitable Contributions Total | 624243 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71968 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 14174 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9412 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68522 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 126719 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218827 | DirectExpenseSummaryEvents |
| Net Income Summary | -146859 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (79 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AIDS Interfaith Network | ||||||||
| 501 Stemmons Frwy | Suite 200 | Dallas | TX | 75207 | 752241382 | 501(c)(3) | 15000 | HIV education, outreach and prevention for minorit |
| AIDS Services of North Texas Inc | ||||||||
| 4210 Mesa Drive | Denton | TX | 76207 | 752252866 | 501(c)(3) | 15000 | Clinical services for women living with HIV/AIDS | |
| Alley's House | ||||||||
| 4907 Spring Ave | Dallas | TX | 75210 | 752699807 | 501(c)(3) | 16500 | General operating support | |
| Amy's Friends (dba New Friends New Life) | ||||||||
| PO Box 192378 | Suite 103 | Dallas | TX | 75219 | 752820473 | 501(c)(3) | 26000 | Employment program for women formerly working in t |
| Boys & Girls Clubs of Collin County | ||||||||
| 701 S Church Street | McKinney | TX | 75070 | 751296869 | 501(c)(3) | 20000 | Smart Moves Smart Girls program | |
| Boys & Girls Clubs of Greater Dallas | ||||||||
| 4816 Worth St | Dallas | TX | 75246 | 751152657 | 501(c)(3) | 18000 | Smart Moves Smart Girls program | |
| Bridge Breast Center Inc | ||||||||
| 3600 Gaston Ave | Dallas | TX | 75246 | 752436606 | 501(c)(3) | 22100 | Bridging Healthcare Access & Patient Navigation pr | |
| Brighter Tomorrows | ||||||||
| PO Box 532151 | Suite 401 | Grand Prairie | TX | 75053 | 752291809 | 501(c)(3) | 20000 | General operating support |
| Buckner Foundation | ||||||||
| 600 N Pearl Street | Dallas | TX | 75201 | 752571395 | 501(c)(3) | 30000 | Family Pathways program | |
| Canine Companions for Independence | ||||||||
| 126 East las Animas Street | Suite 2601 | Colorado Springs | CO | 80903 | 942494324 | 501(c)(3) | 10000 | Assistance dogs for women |
| Catholic Charities of Dallas Inc | ||||||||
| 9461 LBJ Freeway | Dallas | TX | 75243 | 752745221 | 501(c)(3) | 22500 | Refuge & Empowerment Services' Women to Work progr | |
| Central Dallas Food Pantry (dba Central Dallas Min | ||||||||
| PO Box 710385 | Suite 100 | Dallas | TX | 75371 | 752332948 | 501(c)(3) | 25000 | Legal Action Works program |
| Chiapas Project | ||||||||
| PO Box 9053 | Dallas | TX | 75209 | 432074968 | 501(c)(3) | 114163 | General operating support | |
| Child Abuse Prevention Center | ||||||||
| 2902 Swiss Avenue | Dallas | TX | 75204 | 752400158 | 501(c)(3) | 15000 | Healthy Families program | |
| Dallas Center for the Performing Arts | ||||||||
| 2106 Boll Street | Dallas | TX | 75204 | 752890923 | 501(c)(3) | 90000 | Brinker International Forum & General operating su | |
| Dallas Children's Advocacy Center | ||||||||
| PO Box 750338 | Dallas | TX | 75204 | 752303404 | 501(c)(3) | 30000 | Therapy for abused & neglected children | |
| Dallas Christian Women's Job Corps Inc | ||||||||
| 2918 Oates Drive | Dallas | TX | 75228 | 752924518 | 501(c)(3) | 35000 | General operating support | |
| Dallas County Sexual Assault Services (dba Dallas | ||||||||
| PO Box 224134 | Dallas | TX | 75222 | 261233346 | 501(c)(3) | 24000 | Strategic planning & General Operating Support | |
| Dallas Foundation | ||||||||
| 900 Jackson Street | Dallas | TX | 75202 | 752890371 | 501(c)(3) | 52800 | Zero to Five Collaborative Program & TexProtects P | |
| Dallas Museum of Art | ||||||||
| 1717 N Harwood Street | Suite 705 | Dallas | TX | 75201 | 750808774 | 501(c)(3) | 250000 | Center for Creative Connections |
| Day Stay for Adults Inc | ||||||||
| 4845 S Interstate 35 | Denton | TX | 76210 | 752480904 | 501(c)(3) | 31500 | General operating support | |
| Denton County Friends of the Family | ||||||||
| PO Box 640 | Suite 100 | Denton | TX | 76202 | 751734175 | 501(c)(3) | 30000 | Services for victims of domestic violence or sexua |
| Elder Help of San Diego | ||||||||
| 4069 30th Street | San Diego | CA | 92104 | 952880426 | 501(c)(3) | 9000 | General operating support | |
| Exodus Ministries Inc | ||||||||
| 4630 Munger Ave | Dallas | TX | 75204 | 752204582 | 501(c)(3) | 39000 | Database & development software and fundraising tr | |
| Family & Child Guidance Center | ||||||||
| 8915 Harry Hines Blvd | Suite 110 | Dallas | TX | 75235 | 750800630 | 501(c)(3) | 25000 | Parenting Women with Severe & Persistent Mental Il |
| Family Outreach of East Dallas | ||||||||
| 9100 Diceman | Dallas | TX | 75218 | 752288344 | 501(c)(3) | 18000 | Mentoring our Mothers program | |
| Family Place | ||||||||
| PO Box 7999 | Dallas | TX | 75209 | 751590896 | 501(c)(3) | 28000 | Emergency shelter for victims of domestic violence | |
| First Presbyterian Church of Dallas Foundation | ||||||||
| 408 Park Avenue | Dallas | TX | 75201 | 750871727 | 501(c)(3) | 35000 | English literacy program & Services for Dallas' ho | |
| Foundation for the Education of Young Women | ||||||||
| 15303 Dallas Parkway | Addison | TX | 75001 | 470902114 | 501(c)(3) | 53000 | Education Enhancement Initiative program & Summer | |
| Galaxy Counseling Center | ||||||||
| 1025 S Jupiter Rd | Suite 999 | Garland | TX | 75042 | 237110664 | 501(c)(3) | 10000 | Women & Girls Mental Wellness program |
| Girl Scouts of Northeast Texas | ||||||||
| 6001 Summerside Drive | Dallas | TX | 75252 | 751101571 | 501(c)(3) | 25000 | Girl Scout troops for low-income communities | |
| Girls Inc of Metropolitan Dallas | ||||||||
| 2040 Empire Central Drive | Dallas | TX | 75235 | 751305705 | 501(c)(3) | 19500 | College Career Readiness program General operating | |
| Global Fund for Children | ||||||||
| 11101 14th St | Washington | DC | 20005 | 561834887 | 501(c)(3) | 15000 | General operating support | |
| Good Samaritans of Garland Inc | ||||||||
| 214 N 12th Street | Suite 420 | Garland | TX | 75040 | 751916118 | 501(c)(3) | 9000 | Poverty to Empowerment program & Strategic plannin |
| Grace Unlimited | ||||||||
| PO Box 227375 | Dallas | TX | 75222 | 562333521 | 501(c)(3) | 10000 | Transitional housing & social services for women r | |
| Grameen Foundation USA | ||||||||
| 50 F Street | Washington | DC | 20008 | 731502797 | 501(c)(3) | 25000 | General operating support | |
| Harvard University | ||||||||
| 124 Mt Auburn | NW 8th Floor | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | 10000 | Women's leadership Board of the John F. Kennedy Sc |
| Hope's Door | ||||||||
| 820 F Avenue | Plano | TX | 75074 | 752038796 | 501(c)(3) | 30000 | General operating support | |
| Housing Crisis Center Inc | ||||||||
| 4210 Junius Street | Suite 100 | Dallas | TX | 75246 | 751633304 | 501(c)(3) | 17500 | Transitional housing & social services for homeles |
| Human Rights Campaign Foundation | ||||||||
| 1640 Rhode Island Ave NW | Washington | DC | 20036 | 521481896 | 501(c)(3) | 7500 | General operating support | |
| Human Rights Initiative of North Texas | ||||||||
| 2501 Oak Lawn Ave | Dallas | TX | 75219 | 752842602 | 501(c)(3) | 20900 | General operating support & Services to immigrant | |
| Impact Austin Foundation | ||||||||
| P O Box 28148 | Suite 850 | Austin | TX | 78755 | 562367666 | 501(c)(3) | 10000 | General operating support |
| Interfaith Housing Coalition | ||||||||
| PO Box 720206 | Dallas | TX | 75372 | 752028254 | 501(c)(3) | 35000 | Employment program for women & Transitional housin | |
| Jewish Family Services of Dallas Incorporated | ||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501(c)(3) | 8000 | Weaving Webs of Womanhood program | |
| Jewish Federation of Greater Dallas | ||||||||
| 7800 Northaven Road | Dallas | TX | 75230 | 750800654 | 501(c)(3) | 8500 | General operating support | |
| Jubilee Park & Community Center | ||||||||
| PO Box 710759 | Dallas | TX | 75371 | 752726296 | 501(c)(3) | 10500 | Exercise classes for low income women & General op | |
| Laying the Foundation | ||||||||
| 8350 N Central Expwy | Dallas | TX | 75206 | 200635507 | 501(c)(3) | 62380 | Gender equity teacher training | |
| Los Barrios Unidos Community Clinic Inc | ||||||||
| 809 Singleton Blvd | Suite 300 | Dallas | TX | 75212 | 751378664 | 501(c)(3) | 22500 | Well woman health services |
| Mi Escuelita Preschool Inc | ||||||||
| 4231 Maple Avenue | Dallas | TX | 75219 | 751728505 | 501(c)(3) | 25700 | Preschool for low income children | |
| Mosaic Family Services Inc | ||||||||
| 4144 N Central Expwy | Dallas | TX | 75204 | 752484565 | 501(c)(3) | 10000 | Shelter for immigrant victims of domestic violence | |
| New Beginning Center | ||||||||
| 218 N 10th St | Suite 530 | Garland | TX | 75040 | 751884025 | 501(c)(3) | 30000 | General operating support |
| Nexus Recovery Center | ||||||||
| 8733 LaPrada Drive | Dallas | TX | 75228 | 237169388 | 501(c)(3) | 20000 | Residential or extended care women recovering from | |
| North Texas Junior Gold & Education Foundation (db | ||||||||
| 2909 Cole Ave | Dallas | TX | 75204 | 752602809 | 501(c)(3) | 10000 | Educational programs for girls that promote charac | |
| Parkland Foundation | ||||||||
| 2777 N Stemmons Frwy | Suite 305 | Dallas | TX | 75207 | 752089180 | 501(c)(3) | 50000 | Women & Infant's Specialty Health Division |
| Phoenix Houses of Texas | ||||||||
| 2345 Reagan Street | Suite 1700 | Dallas | TX | 75019 | 133810073 | 501(c)(3) | 9630 | Services for teenage girls recovering from drug ad |
| Planned Parenthood of North Texas | ||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | 225500 | Colposcopy and cryotherapy equipment & General ope | |
| Promise House Inc | ||||||||
| 224 W Page Avenue | Dallas | TX | 75208 | 752180083 | 501(c)(3) | 25000 | Wesley Inn program | |
| Rape Crisis Center of Collin County (dba The Turni | ||||||||
| PO Box 866754 | Plano | TX | 75086 | 752065785 | 501(c)(3) | 31000 | General operating support | |
| Rehabilitation Education & Advocacy For Citizens w | ||||||||
| 8625 King George Drive | Dallas | TX | 75235 | 752182966 | 501(c)(3) | 6400 | Health services for aging women with disabilities | |
| Ronald D Lewis Foundation (dba A Sister's Gift) | ||||||||
| 1515 N Town East Blvd | Suite 210 | Mesquite | TX | 75150 | 900111904 | 501(c)(3) | 15000 | 2 Uplift Her project |
| Roundup River Ranch | ||||||||
| PO Box 8589 | Suite 138-380 | Avon | CO | 81620 | 204632248 | 501(c)(3) | 10000 | |
| Senior Citizens of Greater Dallas (dba Senior Sour | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | 751085555 | 501(c)(3) | 33000 | Services for elderly women & General operating sup | |
| Shared Housing Center | ||||||||
| 402 N Good Latimer Expwy | Dallas | TX | 75204 | 752137522 | 501(c)(3) | 20000 | Transitional housing & social services for familie | |
| Shelter Ministries of Dallas (dba Genesis Women's | ||||||||
| 4411 Lemmon Avenue | Dallas | TX | 75219 | 751881365 | 501(c)(3) | 30000 | General operating support | |
| SoupMobile Inc | ||||||||
| 3017 Commerce Street | Suite 201 | Dallas | TX | 75226 | 200154935 | 501(c)(3) | 12000 | Employment assistance for women in transitional ho |
| Southwestern Medical Foundation | ||||||||
| 2305 Cedar Springs Rd | Dallas | TX | 75201 | 750945939 | 501(c)(3) | 20000 | General operating support for UT Southwestern Medi | |
| Student Conservation Association Inc | ||||||||
| 2904 Floyd Street | 150 | Dallas | TX | 75204 | 910880684 | 501(c)(3) | 12500 | All Girl Community Conservation Crew |
| Texas Health Presbyterian Foundation | ||||||||
| 8440 Walnut Hill Lane | Dallas | TX | 75231 | 752022128 | 501(c)(3) | 25000 | Nurse examinations for victims of sexual assualt | |
| The Salvation Army | ||||||||
| 8787 N Stemmons Frwy | Suite 800 LB6 | Dallas | TX | 75247 | 580660607 | 501(c)(3) | 20000 | Shelter for victims of domestic violence |
| The Wilkinson Center | ||||||||
| PO Box 720248 | Suite 800 | Dallas | TX | 75372 | 752712117 | 501(c)(3) | 24750 | Titche Elementary Family Literacy Initiative & Gen |
| The Women's Museum An Institute for the Future | ||||||||
| 3800 Parry Avenue | Dallas | TX | 75226 | 742879023 | 501(c)(3) | 20000 | General operating support | |
| Trauma Support Services of Texas Inc | ||||||||
| 407 N Cedar Ridge Road | Duncanville | TX | 75116 | 260469778 | 501(c)(3) | 30000 | General operating support | |
| Union Gospel Mission | ||||||||
| 3211 Irving Blvd | Suite 315 | Dallas | TX | 75247 | 756003612 | 501(c)(3) | 20000 | Services to Dallas' homeless population |
| United Methodist Church's Project Transformation | ||||||||
| 547 E Jefferson Blvd | Dallas | TX | 75203 | 311813333 | 501(c)(3) | 10000 | Urban Camp for Girls | |
| University of Southern California | ||||||||
| 950 W Jefferson Blvd | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | 25000 | Support the work of female scientists at USC's Bra | |
| Vickery Meadow Learning Center | ||||||||
| 6329 Ridgecrest Drive | Jef Building-JEF 102 - Mail Cd 129 | Dallas | TX | 75231 | 752708992 | 501(c)(3) | 10000 | English literacy program |
| Women for Women International | ||||||||
| 4455 Connectucut St NW | Washington | DC | 20008 | 521838756 | 501(c)(3) | 30000 | General operating support | |
| Women's Funding Network | ||||||||
| 1375 Sutter Street | Suite 200 | San Francisco | CA | 94109 | 411685134 | 501(c)(3) | 15000 | General operating support |
| Woodall Rodgers Park Foundation | ||||||||
| 1909 Woodall Rodgers Frwy | Suite 400 | Dallas | TX | 75201 | 870741150 | 501(c)(3) | 33333 | General operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 79 | 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 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 IS 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). |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION AMENDED ITS CERTIFICATE OF FORMATION EFFECTIVE JANUARY 2010 AND ITS BYLAWS EFFECTIVE FEBRUARY 2010. SIGNIFICANT CHANGES IN THE RESTATED CERTIFICATE OF FORMATION ARE AS FOLLOWS: * CLARIFIES THE PURPOSES OF THE FOUNDATION TO STATE, "... THE CORPORATION SHALL SUPPORT PROGRAMS THAT ADVANCE SELF-SUFFICIENCY FOR WOMEN AND GIRLS." * PROVIDES THAT THE NUMBER OF DIRECTORS SHALL BE DETERMINED FROM TIME TO TIME IN THE MANNER PROVIDED FOR IN THE BYLAWS OF THE FOUNDATION. * INDEMNIFIES COMMITTEE MEMBERS IN SPECIFIED SITUATIONS AND CLARIFIES THE PROVISIONS FOR INDEMNIFICATION, ADVANCEMENT OF EXPENSES, AND MAINTENANCE OF INSURANCE BY THE FOUNDATION. SIGNIFICANT CHANGES IN THE AMENDED AND RESTATED BYLAWS ARE AS FOLLOWS: * CHANGES TERM OF SERVICE FOR BOARD MEMBERS FROM 2 TO 3 YEARS, WITH A GENERAL LIMIT OF 2 TERMS. * CHANGES TERM OF SERVICE FOR BOARD OFFICERS FROM 1 TO 2 YEARS. * SPECIFIES THAT THE TERM OF COMMITTEE CHAIRS WILL BE 1 YEAR (UNLESS THE COMMITTEE CHAIR IS AN OFFICER). * CLARIFIES THAT DIRECTORS AND OFFICERS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES. * SEPARATES THE RESPONSIBILITIES OF ELECTED OFFICERS FROM COMMITTEE RESPONSIBILITIES AND UPDATES THE STANDING COMMITTEE NAMES. THE REVISED BYLAWS ARE ALSO REVISED TO MORE ACCURATELY REFLECT THE RESPONSIBILITIES OF OFFICERS AND COMMITTEES. * DETAILS THE RESPONSIBILITIES OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND OTHER STAFF OFFICERS AND THEIR POWERS AND DUTIES. * PROVIDES FOR INDEMNIFICATION. * THE CONFLICT OF INTEREST POLICY WAS ADDED TO THE BYLAWS. |
| 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 $19,506 AS RECORDED IN FORM 990, PART VIII, LINE 1(G). THE FOUNDATION ALSO RECEIVED 6 GIFTS OF PUBLICLY TRADED STOCK TOTALING $486,595 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. |
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