DALLAS CASA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CASA (EIN 75-1866204)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-01
- IRS object ID
- 202612449349300346
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-01T20:01:10-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751866204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148278961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN M LAVALLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2148278961 | PhoneNum |
| Signature | 2026-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN M LAVALLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,578,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DALLAS CASA VOLUNTEERS ADVOCATE FOR THE BEST INTERESTS OF CHILD VICTIMS OF ABUSE (SEE SCHEDULE O)... AND NEGLECT LIVING IN FOSTER CARE TO PROTECT CHILDREN, RESTORE CHILDHOOD, AND HELP EACH CHILD FULFILL THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 1125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,827,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,842,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$389,469 | PYOtherRevenueAmt |
| CY Other Revenue | -$498,312 | CYOtherRevenueAmt |
| PY Total Revenue | $15,687,680 | PYTotalRevenueAmt |
| CY Total Revenue | $11,773,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,029,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,870,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,382,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,515 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,786,835 | PYOtherExpensesAmt |
| CY Other Expenses | $2,154,634 | CYOtherExpensesAmt |
| PY Total Expenses | $13,709,872 | PYTotalExpensesAmt |
| CY Total Expenses | $13,052,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,977,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,278,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,751,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,621,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $353,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,397,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,211,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DALLAS CASA VOLUNTEER ADVOCATES PROTECT CHILDREN, RESTORE CHILDHOOD AND HELP CHILD VICTIMS OF ABUSE AND NEGLECT ACHIEVE THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,440,766 | ExpenseAmt |
| Grant | $2,500,000 | GrantAmt |
| Desc | DALLAS CASA TRAINS AND SUPERVISES VOLUNTEERS WHO ARE APPOINTED BY LOCAL COURTS TO REPRESENT THE BEST INTEREST OF EACH CHILD INVOLVED IN A DALLAS COUNTY CHILD WELFARE CASE. OVER THE LAST SEVEN YEARS THAT DALLAS CASA HAS BEEN ABLE TO ACCEPT ALL COURT APPOINTMENTS TO DALLAS COUNTY CHILD WELFARE CASES, THE AGENCY SERVED MORE THAN 8,700 CHILDREN WITH 3,200 VOLUNTEER ADVOCATES. DALLAS CASA SERVES MORE CHILDREN WITH VOLUNTEER ADVOCATES THAN ANY OF THE MORE THAN 900 INDEPENDENT CASA PROGRAMS NATIONWIDE. FOR CHILDREN IN FOSTER CARE, THEIR DALLAS CASA VOLUNTEER ADVOCATE IS A LIFELINE, PROVIDING A CONSTANT IN A YOUNG LIFE THAT HAS BEEN DISRUPTED BY TRAUMA, CHANGE AND UNCERTAINTY. DALLAS CASA VOLUNTEER ADVOCATES MODEL FOR CHILDREN HOW A RELIABLE, TRUSTWORTHY ADULT ACTS, HOPEFULLY IMPROVING THE CHANCES (CONTINUED ON SCHEDULE O)THAT THE CYCLE OF ABUSE WILL BE BROKEN AND THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL. AMONG THE MANY RISKS OF FOSTER CARE IS THE POSSIBILITY A CHILD GIVES UP ON THEMSELVES. DALLAS CASA VOLUNTEERS REDUCE THAT RISK BY SEEING THE PROMISE OF A BETTER FUTURE FOR EACH CHILD, RATHER THAN THE SUM OF THEIR UNFORTUNATE CIRCUMSTANCES. DALLAS CASA STAFF AND VOLUNTEERS BELIEVE THAT NO CHILD SHOULD BE LIMITED OR DEFINED BY THEIR TIME IN FOSTER CARE. | Desc |
| Total Program Service Expenses | $11,440,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148278961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT ORR | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANICE Z DAVIS | ||||||||
| VICE CHAIR/CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG MAY | ||||||||
| ASST. TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RETTA A MILLER | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN H NOVIT | ||||||||
| VP FINANCE AND TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AALIYAH HAQQ | ||||||||
| VP COMMUNITY OUTREACH | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAIGE RICHEY | ||||||||
| VP GOVERNANCE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTY HOGLUND ROBINSON | ||||||||
| VP DEVELOPMENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MARSHALL | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COREY ANTHONY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BASSHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK S BERG | ||||||||
| DIRECTOR (THRU 12/25) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VEREE HAWKINS BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB CALDERIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIE CARTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMAL CARTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARGARET CERVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH COMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE FARRELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARDO FUENTES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JOHN GIBSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE D GOODS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANA HARDER PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JAQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY KOZMETSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KRAHE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE KROENCKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LOSINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LOZIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MANOGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| EVELYN HENRY MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANCE MONROE | ||||||||
| DIRECTOR (THRU 7/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL G NELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN NEVAREZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| STEPHEN BL PENROSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID REA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SANDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA SCHAEFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY SCHEER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICKI STAFFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESE S STEVENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M SWARTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID YOUNG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN LAVALLE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $316,084 | $0 | $25,313 | |||
| KEVIN BARNES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $165,909 | $0 | $20,618 | |||
| BEN WILKINS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $159,171 | $0 | $20,552 | Yes (X) | |||
| BECCA LEONARD | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $152,500 | $0 | $20,265 | Yes (X) | |||
| LYNN BROOKS | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $144,774 | $0 | $20,088 | Yes (X) | |||
| HEATHER BAIRD-MOODLEY | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $111,167 | $0 | $19,421 | Yes (X) | |||
| TAYLOR PIRTLE | ||||||||
| STAFF ATTORNEY | 40.00 | $109,655 | $0 | $18,965 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,159,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE RITZ CARLTON DALLAS LAS COLINAS | |||||
| 4150 N MACARTHUR BLVD | IRVING | TX | 75038 | CATERING | $388,374 |
| OUTFRONT MEDIA | |||||
| 1201 MAIN ST 1700 | DALLAS | TX | 75202 | ADVERTISING | $144,310 |
| SALESFORCE INC | |||||
| 2300 N FIELD ST | DALLAS | TX | 75201 | CRM SERVICES | $125,186 |
| SAMANTHA HIGDON | |||||
| 393 PACIFIC STREET 3 | BROOKLYN | NY | 11217 | SALESFORCE CONSULTING | $115,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,389,795 | FundraisingAmt |
| Related Organizations | $1,527,746 | RelatedOrganizationsAmt |
| Government Grants | $4,815,431 | GovernmentGrantsAmt |
| All Other Contributions | $3,109,419 | AllOtherContributionsAmt |
| Noncash Contributions | $129,603 | NoncashContributionsAmt |
| Total Contributions | $11,842,391 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,070 | TotalRevenueColumnAmt |
| Exclusion | $426,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,703 | TotalRevenueColumnAmt |
| Exclusion | $3,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,389,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $768,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$501,686 | TotalRevenueColumnAmt |
| Exclusion | -$501,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $39,701 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $36,327 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,374 | TotalRevenueColumnAmt |
| Exclusion | $3,374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,773,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500,000 | TotalAmt |
| Program Services | $2,500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,924 | TotalAmt |
| Program Services | $243,727 | ProgramServicesAmt |
| Management And General | $215,917 | ManagementAndGeneralAmt |
| Fundraising | $68,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,170 | TotalAmt |
| Program Services | $5,228,669 | ProgramServicesAmt |
| Management And General | $477,802 | ManagementAndGeneralAmt |
| Fundraising | $314,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,011 | TotalAmt |
| Program Services | $142,091 | ProgramServicesAmt |
| Management And General | $12,525 | ManagementAndGeneralAmt |
| Fundraising | $8,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,598 | TotalAmt |
| Program Services | $1,018,728 | ProgramServicesAmt |
| Management And General | $112,474 | ManagementAndGeneralAmt |
| Fundraising | $68,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,104 | TotalAmt |
| Program Services | $394,976 | ProgramServicesAmt |
| Management And General | $48,751 | ManagementAndGeneralAmt |
| Fundraising | $27,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,647 | TotalAmt |
| Program Services | $60,907 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
| Fundraising | $4,222 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Fundraising | $14,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570 | TotalAmt |
| Management And General | $3,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,123 | TotalAmt |
| Program Services | $67,448 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,240 | TotalAmt |
| Program Services | $284,240 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,810 | TotalAmt |
| Program Services | $118,887 | ProgramServicesAmt |
| Management And General | $13,005 | ManagementAndGeneralAmt |
| Fundraising | $35,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,588 | TotalAmt |
| Program Services | $295,612 | ProgramServicesAmt |
| Management And General | $36,486 | ManagementAndGeneralAmt |
| Fundraising | $20,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,298 | TotalAmt |
| Program Services | $156,499 | ProgramServicesAmt |
| Management And General | $12,621 | ManagementAndGeneralAmt |
| Fundraising | $11,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,236 | TotalAmt |
| Program Services | $206,671 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,088 | TotalAmt |
| Program Services | $29,418 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
| Fundraising | $2,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,375 | TotalAmt |
| Program Services | $262,462 | ProgramServicesAmt |
| Management And General | $21,166 | ManagementAndGeneralAmt |
| Fundraising | $18,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,942 | TotalAmt |
| Program Services | $137,962 | ProgramServicesAmt |
| Management And General | $11,126 | ManagementAndGeneralAmt |
| Fundraising | $9,854 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILDREN'S SUSTENANCE | $99,232 | $99,232 | ||
| EVENT COSTS | $93,748 | $93,748 | ||
| EQUIPMENT & MAINTENANCE | $58,482 | $49,032 | $6,052 | $3,398 |
| VOLUNTEER TRAINING & RE | $55,930 | $50,457 | $3,505 | $1,968 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052,041 | TotalAmt |
| Program Services | $11,440,766 | ProgramServicesAmt |
| Management And General | $995,543 | ManagementAndGeneralAmt |
| Fundraising | $615,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,911 | BOYAmt |
| EOY | $68,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,379 | BOYAmt |
| EOY | $7,264,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,411 | BOYAmt |
| EOY | $1,220,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655 | BOYAmt |
| EOY | $527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,426 | BOYAmt |
| EOY | $188,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,005,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,513,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,669,108 | BOYAmt |
| EOY | $7,491,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,755 | BOYAmt |
| EOY | $3,090,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,386 | BOYAmt |
| EOY | $296,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,751,031 | BOYAmt |
| EOY | $19,621,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,471 | BOYAmt |
| EOY | $296,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,160 | BOYAmt |
| EOY | $113,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,631 | BOYAmt |
| EOY | $410,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365,485 | BOYAmt |
| EOY | $18,443,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,915 | BOYAmt |
| EOY | $767,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,397,400 | BOYAmt |
| EOY | $19,211,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,751,031 | BOYAmt |
| EOY | $19,621,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,278,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,588,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,345,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,827,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,842,391 | CurrentTaxYearAmt |
| Total | $58,340,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,588,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,345,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,827,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,842,391 | CurrentTaxYearAmt |
| Total | $58,340,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,340,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,070 | CurrentTaxYearAmt |
| Total | $2,139,802 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,357 | CurrentTaxYearMinus3YearsAmt |
| Total | $66,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,547,232 | TotalSupportAmt |
| Public Support CY170 | 0.96360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,015,711 | BeginningYearBalanceAmt |
| Contributions | $2,530,361 | ContributionsAmt |
| Investment Earnings Or Losses | $6,395,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,527,746 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,414,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,942,283 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,278,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,217 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,015,711 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,592,254 | BeginningYearBalanceAmt |
| Contributions | $6,039,407 | ContributionsAmt |
| Investment Earnings Or Losses | $4,558,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $248,314 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,942,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,076,282 | BeginningYearBalanceAmt |
| Contributions | $4,002,356 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,182,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,680 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,592,254 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,351,813 | BeginningYearBalanceAmt |
| Contributions | $4,413,009 | ContributionsAmt |
| Investment Earnings Or Losses | $2,568,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $256,883 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,076,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84612 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09728 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,697,711 | OtherCostOrOtherBasisAmt |
| Book Value | $1,697,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,247,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,197,489 | DepreciationAmt |
| Book Value | $5,050,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,057,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,252 | DepreciationAmt |
| Book Value | $741,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,320 | OtherCostOrOtherBasisAmt |
| Book Value | $2,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,491,869 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE DISTRIBUTIONS FROM THE ENDOWMENT FUNDS WILL BE USED FOR GENERAL OPERATING PURPOSES OF DALLAS CASA. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE GILLETTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4519 BORDEAUX AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $400,420 | GrossReceiptsAmt |
| Retained By Contractor | $14,600 | RetainedByContractorAmt |
| Net To Organization | $385,820 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $400,420 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $14,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $385,820 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DALLAS CASA CLASSIC | Event1Nm |
| Gross Receipts Event1 | $1,581,442 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,384,602 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $196,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $128,088 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $119,772 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $167,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,807 | EntertainmentEvent1Amt |
| Event2 | CHAMPION OF CHILDREN | Event2Nm |
| Gross Receipts Event2 | $474,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $445,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,985 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $26,046 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,022 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $105,438 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,052 | EntertainmentEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $601,033 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $559,993 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,040 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,146 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,031 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $111,876 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $32,264 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,656,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,389,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $266,865 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $160,280 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $155,825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $384,323 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,123 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $768,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$501,686 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $39,701 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $27,502 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $8,825 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $39,701 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $27,502 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $8,825 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $36,327 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,374 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT APPLICABLE. THE STATE OF TEXAS DOES NOT REQUIRE REGISTRATION OR PERMIT TO CONDUCT A RAFFLE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BARNES | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | N/A | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CASA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752913264 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $2,500,000 | NonCashAssistanceAmt |
| Purpose Of Grant | ENDOWMENT FUND MANAGEMENT TO SUPPORT DALLAS CASA | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DALLAS CASA ENDOWMENT FUND IS A TYPE I SUPPORTING ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF DALLAS CASA, THE FILING ORGANIZATION. AS A SUPPORTING ORGANIZATION, DALLAS CASA HAS CONTROL BY VIRTUE OF HAVING THE ABILITY TO ELECT THE MAJORITY OF THE DIRECTORS. ACCORDINGLY, DALLAS CASA IS ASSURED FUNDS GRANTED TO DALLAS CASA ENDOWMENT FUND WILL BE INVESTED IN ACCORDANCE WITH PURPOSES FOR WHICH FUNDS WERE APPROPRIATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN LAVALLE | ||||||||||||||
| PRESIDENT AND CEO | $316,084 | $0 | $0 | $0 | $0 | $0 | $9,615 | $0 | $15,698 | $0 | $341,397 | $0 | $0 | $0 |
| KEVIN BARNES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,409 | $0 | $1,500 | $0 | $0 | $0 | $4,920 | $0 | $15,698 | $0 | $186,527 | $0 | $0 | $0 |
| BEN WILKINS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $157,671 | $0 | $1,500 | $0 | $0 | $0 | $4,817 | $0 | $15,735 | $0 | $179,723 | $0 | $0 | $0 |
| BECCA LEONARD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $151,000 | $0 | $1,500 | $0 | $0 | $0 | $4,530 | $0 | $15,735 | $0 | $172,765 | $0 | $0 | $0 |
| LYNN BROOKS | ||||||||||||||
| CHIEF MARKETING OFFICER | $143,274 | $0 | $1,500 | $0 | $0 | $0 | $4,395 | $0 | $15,693 | $0 | $164,862 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS FOR EVENT | 134 | $91,273 | COMPARABLE SALES |
| Yes (X) | NON-EVENTS ITEMS | 53 | $21,500 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 13: | GRANTS PAID: TO ENSURE THE FINANCIAL SECURITY OF THE ORGANIZATION, THE GOVERNING BODY OF DALLAS CASA HAS DISCRETION TO APPROPRIATE FUNDS FOR INVESTMENT AS A QUASI-ENDOWMENT MANAGED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF DALLAS CASA BY DALLAS CASA ENDOWMENT FUND, A TYPE I SUPPORTING ORGANIZATION. FUNDS DESIGNATED BY THE DALLAS CASA GOVERNING BODY TO FUNCTION AS ENDOWMENTS ARE CONTRIBUTED TO DALLAS CASA ENDOWMENT FUND (AS SHOWN ON FORM 990 PARTS I LINE 13 AND PART IX LINE 1) AND INVESTED IN ACCORDANCE WITH THE EXISTING INVESTMENT POLICIES OF THE DALLAS CASA ENDOWMENT FUND WHICH POLICIES ALSO CONTROL INVESTMENT OF DONOR-RESTRICTED ENDOWMENT FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH OFFICER, DIRECTOR, AND EMPLOYEE TO READ AND SIGN THE POLICY. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL ABSTAINS FROM ALL DELIBERATIONS AND VOTING, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW AND APPROVAL PROCESS: DALLAS CASA SUBSCRIBES TO SEVERAL NONPROFIT SALARY SURVEYS AND ACCESSES FORM 990 DATA FOR COMPARABILITY DATA. THE CHIEF FINANCIAL OFFICER PROVIDES THE CEO'S SALARY HISTORY AND COMPARABILITY DATA TO THE BOARD CHAIRMAN TO REVIEW AND EVALUATE, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE FUNCTIONING IN A ROLE SIMILAR TO A COMPENSATION COMMITTEE, TO SET THE COMPENSATION OF THE CEO ANNUALLY. SALARY OFFERS FOR THE ENTIRE STAFF ARE DEVELOPED WITH REFERENCE TO COMPARABLES BY THE HIRING MANAGER IN CONSULTATION WITH THE HR DIRECTOR AND THE CEO. THE SENIOR MANAGERS PROPOSE THE ENTIRE DALLAS CASA (75-1866204) COST OF STAFF SALARIES IN THE ANNUAL BUDGET. SALARY INCREASES FOR STAFF ARE DETERMINED IN DECEMBER AND EFFECTIVE JANUARY 1ST. IN JULY, THE SENIOR MANAGERS' SALARIES ARE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO BASED ON THE DATA FROM THE VARIOUS NONPROFIT SALARY SURVEYS. BOARD CONTROL FOR TOTAL COMPENSATION IS MAINTAINED THROUGH THE REGULAR BUDGET APPROVAL PROCESS. DOCUMENTATION OF SALARY OFFERS AND ADJUSTMENTS ARE DETERMINATION IS MAINTAINED IN THE AGENCY'S HUMAN RESOURCE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE 990 ARE ALSO ON DALLAS CASA'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CASA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2757 SWISS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752913264 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS CASA ENDOWMENT FUND | ||
| B | $2,500,000 | CASH |
| DALLAS CASA ENDOWMENT FUND | ||
| C | $1,527,746 | CASH |
| DALLAS CASA ENDOWMENT FUND | ||
| R | $2,500,000 | CASH |
| DALLAS CASA ENDOWMENT FUND | ||
| S | $1,527,746 | CASH |
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