MOMENTOUS INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTOUS INSTITUTE (EIN 75-1855620)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-09-14
- IRS object ID
- 202622579349301127
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-09-14T19:30:48+00:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 415375658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY SUITE 450 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751855620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMENTOUS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOME | BusinessNameControlTxt |
| Phone | 2149154700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E 10TH ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI ISAACS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2149445716 | PhoneNum |
| Signature | 2026-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BELLANCA | PreparerPersonNm |
| PTIN | P01572961 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Preparation | 2026-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA GOMEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E 10TH ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,768,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMENTOUSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAM SERVICES TO SUPPORT THE EDUCATIONAL AND MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 392 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,740,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,999,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $600,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $525,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,046 | CYInvestmentIncomeAmt |
| CY Other Revenue | $29,138 | CYOtherRevenueAmt |
| PY Total Revenue | $15,446,636 | PYTotalRevenueAmt |
| CY Total Revenue | $18,768,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,761 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,520,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,014,304 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $755,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,764,129 | PYOtherExpensesAmt |
| CY Other Expenses | $5,180,489 | CYOtherExpensesAmt |
| PY Total Expenses | $16,530,901 | PYTotalExpensesAmt |
| CY Total Expenses | $16,436,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,084,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,332,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,729,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,037,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $508,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,221,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,499,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOMENTOUS INSTITUTE IS DEDICATED TO INNOVATIVE MENTAL HEALTH SERVICES, EDUCATION, AND PROFESSIONAL TRAINING TO STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES, AND ENVISIONS A WORLD OF EMOTIONALLY THRIVING PEOPLE REACHING THEIR FULL POTENTIAL. FOUNDED IN 1920 BY SALESMANSHIP CLUB OF DALLAS, MOMENTOUS INSTITUTE HAS BEEN A PIONEER IN STRENGTHS- AND SYSTEMS-BASED YOUTH MENTAL HEALTH TREATMENT, TODAY PROVIDING NEARLY 13,000 SESSIONS OF PSYCHOTHERAPY AND PARENT EDUCATION TO OVER 2,500 CHILDREN AND FAMILIES EACH YEAR. SINCE 1997, THE ORGANIZATION HAS ALSO OPERATED A NATIONALLY RECOGNIZED LOCAL ELEMENTARY SCHOOL WITH 248 STUDENTS THAT INTEGRATES MENTAL HEALTH CONCEPTS WITH RICH ACADEMIC INSTRUCTION, LEADING TO EXCEPTIONAL LONG-TERM STUDENT OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,600,356 | ExpenseAmt |
| Grant | $201,734 | GrantAmt |
| Revenue | $374,910 | RevenueAmt |
| Desc | MOMENTOUS SCHOOL- MOMENTOUS SCHOOL INTEGRATES MENTAL HEALTH CONCEPTS WITH RICH ACADEMIC INSTRUCTION, LEADING TO EXCEPTIONAL LONG-TERM STUDENT OUTCOMES. IT PROVIDES HIGH-QUALITY PRE-KINDERGARTEN, CHILDREN AGES 3 YEARS OLD THROUGH FIFTH GRADE EDUCATION FOCUSED ON BUILDING STRONG EMOTIONAL AND ACADEMIC SKILLS FOR LONG-TERM SUCCESS. MOMENTOUS SCHOOL'S CULTURE OF CREATING A POSITIVE STUDENT-CENTERED ENVIRONMENT BASED ON SAFE RELATIONSHIPS REMAINED AT THE CORE OF ALL PRACTICES THROUGHOUT THE SCHOOL YEAR. TEACHERS CONTINUED TO TRAIN ON UNDERSTANDING THE IMPACT OF TRAUMA ON THE BRAIN LEARNING HOW TO RECOGNIZE SYMPTOMS OF TRAUMA AND USING STRATEGIES TO HELP CHILDREN SELF-REGULATE AND BUILD PERSISTENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,446,970 | ExpenseAmt |
| Grant | $40,027 | GrantAmt |
| Revenue | $70,206 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES- PROVIDES STRENGTHS- AND SYSTEMS-BASED YOUTH MENTAL HEALTH TREATMENT, TODAY PROVIDING NEARLY 13,000 SESSIONS OF PSYCHOTHERAPY AND PARENT EDUCATION TO OVER 2,500 CHILDREN AND FAMILIES EACH YEAR. HIGH-QUALITY, TRAUMA INFORMED CARE IS AT THE CORE OF EVERYTHING WE DO AT MOMENTOUS INSTITUTE. EACH YEAR, OUR TEAM CONTINUED TO PROVIDE HOLISTIC, LOW BARRIER MENTAL HEALTH SERVICES FOCUSED ON SYSTEMIC CARE, RELATIONSHIPS, AND STRENGTH-BASED INTERVENTIONS. WE INTENTIONALLY OFFER THESE SERVICES IN-PERSON OR VIRTUALLY, THROUGH A VARIETY OF TREATMENT APPROACHES INCLUDING INDIVIDUAL, FAMILY, GROUP, OR PLAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,394,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $109,077 | RevenueAmt |
| Desc | PROFESSIONAL TRAINING - MOMENTOUS INSTITUTE'S PROFESSIONAL TRAINING PROGRAMS PROVIDE TANGIBLE, PROVEN STRATEGIES FOR IMPLEMENTING MENTAL HEALTH INFORMED LEARNING TO ENHANCE THE MENTAL HEALTH OF A CHILD OR ADULTS WORKING WITH CHILDREN THROUGH VIRTUAL, ON-DEMAND AND IN-PERSON TRAINING SESSIONS. OUR TEAM CONTINUOUSLY STRIVES TO CHAMPION MENTAL HEALTH INFORMED SOCIAL EMOTIONAL LEARNING BY DIRECTLY SERVING ADULT PROFESSIONALS WHO WORK TO IMPROVE THE ACADEMIC SUCCESS AND OVERALL WELL-BEING OF CHILDREN TYPICALLY BEYOND OUR REACH. OVER THE PAST 15 YEARS, MOMENTOUS INSTITUTE HAS STRATEGICALLY INVESTED IN TRAINING, COACHING, AND CONSULTATION OF OVER 3,000 PROFESSIONALS EACH YEAR. OUR EXPERT TEAM PROVIDES EVIDENCE-BASED CONTENT, TRAINING, AND CONSULTATION TO PROMOTE YOUTH MENTAL HEALTH IN BOTH SCHOOL AND OUT-OF-SCHOOL SETTINGS, WHILE ALSO SUPPORTING THE MENTAL WELL-BEING OF ADULTS, INCLUDING PARENTS, CAREGIVERS, EDUCATORS, YOUTH PROFESSIONALS, AND WORKPLACE LEADERS. OUR FLAGSHIP PRODUCT, THE MENTAL HEALTH-INFORMED CHANGEMAKERS SOCIAL EMOTIONAL LEARNING CURRICULUM FOR PRE-K THROUGH 5TH GRADE, IS NATIONALLY ACCLAIMED, FULLY ACCREDITED AND USED IN 34 STATES ACROSS THE U.S., AS WELL AS IN ARGENTINA, BRAZIL, CANADA, GERMANY, INDIA, TURKEY, VIETNAM AND ZAMBIA, IMPACTING MORE THAN 80,000 STUDENTS ANNUALLY WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,497 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH - MOMENTOUS INSTITUTE IS PASSIONATE ABOUT INVESTING IN RESEARCH TO DIRECTLY REACH MORE CHILDREN WITH TRAUMA-INFORMED STRATEGIES THAT STRENGTHEN SOCIAL EMOTIONAL HEALTH. EACH YEAR, MOMENTOUS INSTITUTE FOLLOWS MOMENTOUS SCHOOL STUDENTS' LONG-TERM TRAJECTORIES AND TRACKS IMPROVEMENTS IN THE SOCIAL EMOTIONAL HEALTH OF THERAPY CLIENTS AND PARENT EDUCATION PARTICIPANTS. THE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL AND MENTORING SUPPORT FOR FORMER MOMENTOUS SCHOOL STUDENTS AND MENTAL HEALTH SERVICES CLIENTS AS THEY PURSUE POST-SECONDARY EDUCATION. PROGRAM RESULTS AND OUTCOMES ARE REPORTED AND ANALYZED ANNUALLY WITH THE PROGRAM DEVELOPMENT AND EVALUATION COMMITTEE AND THEN WITH THE BOARD OF DIRECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $807,497 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,249,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JESSICA GOMEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149445816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E 10TH ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752032296 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| COLE EVANS | |||||||||
| SECRETARY (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARDIN RAMEY | |||||||||
| VICE CHAIRMAN (THRU 10/16/2025), CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON KULAS | |||||||||
| VICE CHAIRMAN (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH WAGGONER | |||||||||
| TREASURER (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELVIN SELLERS | |||||||||
| SECRETARY (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCUS E KNIGHT | |||||||||
| CHAIRMAN (THRU 10/16/2025) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALCANTAR | |||||||||
| TREASURER (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY SMITH | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DONA | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BILL VANDERSTRAATEN | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE H ESTESS | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD SELNER | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FICKE | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BROCK BAILEY | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C PRICE WAGNER | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CASEY GURGANUS | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE O'NEILL | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TABOR | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANKIE BASSO | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GUY KERR | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAE ELLIS | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY T ECKERT | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM L LOZIER JR | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE EASTIN | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LORETTO | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MERRITT | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN WALKER | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LANCE ETCHEVERRY | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LEONOR MARQUEZ | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA EVANS | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARK GEHLBACH | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GOLDMAN | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NELSON DEVEGA | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PAYNE LANCASTER | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL MAYA | |||||||||
| DIRECTOR (AS OF 1/10/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EMERY | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KRUMHOLZ | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ENGSTROM | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SMITH | |||||||||
| DIRECTOR (AS OF 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MOSS | |||||||||
| DIRECTOR (THRU 10/16/2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEAN ALLEN | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VANCE GILMORE | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON R BOOKER | |||||||||
| SR. DIRECTOR OF FINANCE | 8.0 | 24.0 | Yes (X) | $0 | $183,336 | $24,492 | |||
| JESSICA GOMEZ PSYD LP | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0 | Yes (X) | $317,547 | $0 | $32,401 | |||
| ANDREW HAGMAN MED | |||||||||
| PRINCIPAL, MOMENTOUS SCHOOL | 40.0 | 0 | $150,613 | $0 | $21,657 | Yes (X) | |||
| LAURA VOGEL PHD LP | |||||||||
| DIRECTOR OF MENTAL HEALTH SERVICES | 40.0 | 0 | $160,287 | $0 | $13,860 | Yes (X) | |||
| ROBIN DOEDEN | |||||||||
| DIRECTOR OF DEVELOPMENT & STRATEGIC PARTNERSHIPS | 40.0 | 0 | $157,513 | $0 | $25,302 | Yes (X) | |||
| TINA ROBERTSON | |||||||||
| DIRECTOR OF CLINICAL TRAINING (END: 8/15/2024) | 40.0 | 0 | $152,091 | $0 | $13,919 | Yes (X) | |||
| ALINA RAMIREZ-PONCE PHD LCSW-S | |||||||||
| DIRECTOR OF CHILD & FAMILY THERAPY | 40.0 | 0 | $114,118 | $0 | $29,149 | Yes (X) | |||
| FRED LINES MS LPC-S | |||||||||
| NATURE BASE SERVICES DIRECTOR | 40.0 | 0 | $121,879 | $0 | $22,394 | Yes (X) | |||
| MARJORIE GUL | |||||||||
| NURSE PRACTITIONER | 40.0 | 0 | $128,692 | $0 | $4,430 | Yes (X) | |||
| MICHIKO OTSUKI PHD | |||||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.0 | 0 | $113,680 | $0 | $47,947 | Yes (X) | |||
| S PAUL HENRY | |||||||||
| IT DIRECTOR | 40.0 | 0 | $122,685 | $0 | $14,471 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $183,336 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWELVE OAKS CATERING LLC | |||||
| PO BOX 542585 | DALLAS | TX | 753542585 | CATERING SERVICES | $289,108 |
| MORELAND ACCORD LLC | |||||
| 3003 MAPLE AVE APT 2020 | DALLAS | TX | 75201 | CONSULTING, SPEAKING & TRAINING SERVICES | $222,000 |
| PROJECT MOCKINGBIRD LLC | |||||
| 17 HICKORY CREEK DR | LITTLE ROCK | AR | 72212 | PR & SOCIAL MEDIA MANAGEMENT | $132,750 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 450 EXCHANGE | IRVINE | CA | 92602 | SECURITY SERVICES | $100,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,619 | FederatedCampaignsAmt |
| Related Organizations | $11,579,509 | RelatedOrganizationsAmt |
| Government Grants | $108,934 | GovernmentGrantsAmt |
| All Other Contributions | $6,217,652 | AllOtherContributionsAmt |
| Total Contributions | $17,999,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611430 | $182,465 | $182,465 |
| TUITION | 611600 | $48,051 | $48,051 |
| GOV'T FOOD REIMBURSEMENT | 900099 | $144,394 | $144,394 |
| MENTAL HEALTH SERVICES FEES | 621300 | $70,206 | $70,206 |
| TRAINING FEES | 611430 | $79,939 | $79,939 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $525,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,046 | TotalRevenueColumnAmt |
| Exclusion | $215,046 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,138 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,768,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,046 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,761 | TotalAmt |
| Program Services | $241,761 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,440 | TotalAmt |
| Management And General | $309,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,515,319 | TotalAmt |
| Program Services | $7,534,772 | ProgramServicesAmt |
| Management And General | $455,686 | ManagementAndGeneralAmt |
| Fundraising | $524,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,505 | TotalAmt |
| Program Services | $344,258 | ProgramServicesAmt |
| Management And General | $37,699 | ManagementAndGeneralAmt |
| Fundraising | $22,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,214 | TotalAmt |
| Program Services | $1,045,836 | ProgramServicesAmt |
| Management And General | $23,221 | ManagementAndGeneralAmt |
| Fundraising | $72,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,826 | TotalAmt |
| Program Services | $566,335 | ProgramServicesAmt |
| Management And General | $39,580 | ManagementAndGeneralAmt |
| Fundraising | $37,911 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667 | TotalAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,274 | TotalAmt |
| Management And General | $54,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,804 | TotalAmt |
| Program Services | $397,080 | ProgramServicesAmt |
| Management And General | $295,255 | ManagementAndGeneralAmt |
| Fundraising | $18,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,437 | TotalAmt |
| Program Services | $14,046 | ProgramServicesAmt |
| Management And General | $121,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,699 | TotalAmt |
| Program Services | $605,305 | ProgramServicesAmt |
| Management And General | $47,601 | ManagementAndGeneralAmt |
| Fundraising | $17,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,042 | TotalAmt |
| Program Services | $482,375 | ProgramServicesAmt |
| Management And General | $106,988 | ManagementAndGeneralAmt |
| Fundraising | $42,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,159 | TotalAmt |
| Program Services | $846,330 | ProgramServicesAmt |
| Management And General | $123,728 | ManagementAndGeneralAmt |
| Fundraising | $7,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,645 | TotalAmt |
| Program Services | $56,325 | ProgramServicesAmt |
| Management And General | $32,209 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,299 | TotalAmt |
| Program Services | $62,948 | ProgramServicesAmt |
| Management And General | $4,634 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,320 | TotalAmt |
| Program Services | $556,630 | ProgramServicesAmt |
| Management And General | $30,358 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,049 | TotalAmt |
| Program Services | $340,752 | ProgramServicesAmt |
| Management And General | $12,514 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICES AGREEMENT FEES | $1,002,228 | $1,532 | $1,000,696 | |
| CURRICULUM EXPENSE | $116,201 | $116,201 | ||
| SPECIAL EVENTS | $25,668 | $22,022 | $1,066 | $2,580 |
| DUES AND FEES | $22,379 | $13,332 | $8,348 | $699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$272,382 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | -$276,019 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,436,554 | TotalAmt |
| Program Services | $13,249,328 | ProgramServicesAmt |
| Management And General | $2,431,336 | ManagementAndGeneralAmt |
| Fundraising | $755,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,671 | BOYAmt |
| EOY | $2,344,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,026 | BOYAmt |
| EOY | $2,055,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,944 | BOYAmt |
| EOY | $891,215 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,046 | BOYAmt |
| EOY | $212,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,035,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,464,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,432,106 | BOYAmt |
| EOY | $8,570,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,029 | BOYAmt |
| EOY | $963,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,729,822 | BOYAmt |
| EOY | $15,037,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,131 | BOYAmt |
| EOY | $506,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,380 | BOYAmt |
| EOY | $31,520 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,511 | BOYAmt |
| EOY | $537,781 | 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 | $10,943,874 | BOYAmt |
| EOY | $10,841,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,437 | BOYAmt |
| EOY | $3,657,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,221,311 | BOYAmt |
| EOY | $14,499,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,729,822 | BOYAmt |
| EOY | $15,037,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,332,399 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$54,055 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESMANSHIP CLUB OF DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750717135 | EIN |
| Organization Type | 9 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $13,249,328 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $13,249,328 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,428,718 | OtherCostOrOtherBasisAmt |
| Book Value | $4,428,718 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,261,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,595,783 | DepreciationAmt |
| Book Value | $2,666,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,536,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,801,006 | DepreciationAmt |
| Book Value | $735,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,194 | DepreciationAmt |
| Book Value | $740,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,570,767 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $963,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $963,981 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAXES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,768,953 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,768,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,768,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,490,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,055 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,436,554 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,436,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | MI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, MI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A)(3) OF THE CODE. FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024, MI HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MI'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. MI IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. MI RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. MI'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | PLEDGE WRITE-OFFS - 54055 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SOCIAL ASSISTANCE TO U.S. INDIVIDUALS | 1168 | $40,027 |
| SCHOLARSHIPS TO INDIVIDUALS | 82 | $201,734 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS OF THE SALESMANSHIP CLUB ENDOWED A SCHOLARSHIP COMMITTEE WITH THE RESPONSIBILITY OF OVERSEEING A SCHOLARSHIP PROGRAM AND WORKING WITH STAFF TO DETERMINE ANNUAL AWARD ALLOCATIONS. THE SCHOLARSHIP PROGRAM IS DIRECTED AT MOMENTOUS SCHOOL ALUMNI AND TO MOMENTOUS INSTITUTE CLIENTS WHO HAVE BEEN REFERRED FROM MENTAL HEALTH SERVICES. THE AMOUNT OF EACH AWARD IS DETERMINED ON A CASE-BY-CASE BASIS, AS THE SCHOLARSHIP COMMITTEE ENDEAVORS TO TAKE INTO CONSIDERATION THE FINANCIAL NEED, ACADEMIC MERIT AND UNIQUE CIRCUMSTANCES OF EACH STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRANDON R BOOKER | ||||||||||||||
| SR. DIRECTOR OF FINANCE | $0 | $183,336 | $0 | $0 | $0 | $0 | $0 | $11,121 | $0 | $13,371 | $0 | $207,828 | $0 | $0 |
| JESSICA GOMEZ PSYD LP | ||||||||||||||
| EXECUTIVE DIRECTOR | $275,547 | $0 | $30,000 | $0 | $12,000 | $0 | $16,901 | $0 | $15,500 | $0 | $349,948 | $0 | $0 | $0 |
| ROBIN DOEDEN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT & STRATEGIC PARTNERSHIPS | $154,014 | $0 | $3,499 | $0 | $0 | $0 | $9,510 | $0 | $15,792 | $0 | $182,815 | $0 | $0 | $0 |
| ANDREW HAGMAN MED | ||||||||||||||
| PRINCIPAL, MOMENTOUS SCHOOL | $150,613 | $0 | $0 | $0 | $0 | $0 | $9,087 | $0 | $12,570 | $0 | $172,270 | $0 | $0 | $0 |
| TINA ROBERTSON | ||||||||||||||
| DIRECTOR OF CLINICAL TRAINING (END: 8/15/2024) | $76,941 | $0 | $0 | $0 | $75,150 | $0 | $5,143 | $0 | $8,776 | $0 | $166,010 | $0 | $0 | $0 |
| LAURA VOGEL PHD LP | ||||||||||||||
| DIRECTOR OF MENTAL HEALTH SERVICES | $155,650 | $0 | $4,637 | $0 | $0 | $0 | $9,535 | $0 | $4,325 | $0 | $174,147 | $0 | $0 | $0 |
| MICHIKO OTSUKI PHD | ||||||||||||||
| DIRECTOR OF RESEARCH & EVALUATION | $113,680 | $0 | $0 | $0 | $0 | $0 | $7,977 | $0 | $39,970 | $0 | $161,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION - AN ANNUAL COMPENSATION SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS IS CONDUCTED. THE SALARIES AND BENEFITS ARE COMPARED TO OTHER ORGANIZATIONS FOR REASONABLENESS. SUCH INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS. TOTAL SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY AN EXECUTIVE COMMITTEE THAT CONSISTS OF BOARD MEMBERS FROM SALESMANSHIP CLUB OF DALLAS, MOMENTOUS INSTITUTE AND SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS. THE MANAGER OF HUMAN RESOURCES COMPILES COMPENSATION INFORMATION FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS FROM IRS FORM 990 AND COMPENSATION SURVEYS. THE RESULTING INFORMATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | BONUSES ARE "NON-FIXED" PAYMENTS THAT ARE DETERMINED DURING THE COMPENSATION REVIEW PROCESS AND DISCRETIONARY IN THAT AN EVALUATION AND ASSESSMENT IS CONDUCTED BY THE COMPENSATION COMMITTEE AND BASED ON DISCUSSION AND ANALYSIS. BONUSES ARE AWARDED ACCORDINGLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES | (EXPENSES $ 807,497 INCLUDING GRANTS OF $ 0)(REVENUE $ 0) RESEARCH - MOMENTOUS INSTITUTE IS PASSIONATE ABOUT INVESTING IN RESEARCH TO DIRECTLY REACH MORE CHILDREN WITH TRAUMA-INFORMED STRATEGIES THAT STRENGTHEN SOCIAL EMOTIONAL HEALTH. EACH YEAR, MOMENTOUS INSTITUTE FOLLOWS MOMENTOUS SCHOOL STUDENTS' LONG-TERM TRAJECTORIES AND TRACKS IMPROVEMENTS IN THE SOCIAL EMOTIONAL HEALTH OF THERAPY CLIENTS AND PARENT EDUCATION PARTICIPANTS. THE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL AND MENTORING SUPPORT FOR FORMER MOMENTOUS SCHOOL STUDENTS AND MENTAL HEALTH SERVICES CLIENTS AS THEY PURSUE POST-SECONDARY EDUCATION. PROGRAM RESULTS AND OUTCOMES ARE REPORTED AND ANALYZED ANNUALLY WITH THE PROGRAM DEVELOPMENT AND EVALUATION COMMITTEE AND THEN WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY | THE CHAIRMAN OF THE BOARD OF MOMENTOUS INSTITUTE (MI) IS APPOINTED BY THE PRESIDENT OF SALESMANSHIP CLUB OF DALLAS. THE PRESIDENT IS ELECTED BY THE BOARD OF DIRECTORS OF THE SALESMANSHIP CLUB OF DALLAS. THE PRESIDENT APPOINTS THE CHAIRMAN OF THE MI BOARD AND THE VACANCIES IN THE BOARD ARE FILLED FROM NOMINATIONS OF THE PRESIDENT AT THE ANNUAL MEETING OF THE BOARD. THE ACTIVITIES, PROPERTY AND AFFAIRS OF THE MOMENTOUS INSTITUTE (CORPORATION) SHALL BE GOVERNED BY ITS BOARD OF DIRECTORS, WHO MAY EXERCISE ALL SUCH POWER OF THE CORPORATION AND DO ALL SUCH LAWFUL ACTS AND THINGS PERMITTED BY STATUTE OR RESTATED CERTIFICATE OF FORMATION OR BYLAWS. SUCH POWERS SHALL RESIDE EXCLUSIVELY WITH THE BOARD OF DIRECTORS FOR THE CORPORATION, AND THE BOARD OF DIRECTORS OF THE SALESMANSHIP CLUB SHALL HAVE NO AUTHORITY TO EXERCISE SUCH POWERS. THE BOARD OF DIRECTORS SHALL SET PRIORITIES, FORMULATE PLANS, SET GOALS AND EVALUATE GOAL ACHIEVEMENTS IN CONNECTION WITH THE SERVICE PROJECTS OF THE CORPORATION. IN ADDITION, THE BOARD OF DIRECTORS, WITH THE ADVICE AND COUNSEL OF THE EXECUTIVE DIRECTOR, SHALL BE RESPONSIBLE FOR ESTABLISHING THE BUDGET OF THE CORPORATION, MONITORING THE BUDGET AND MAINTAINING AND FORMULATING SUCH BUDGET CONTROLS THAT THE BOARD MAY DEEM NECESSARY. |
| FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY | ALL COMMITTEES DOCUMENT MEETINGS AND ACTIONS. HOWEVER, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE COO AND EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM WILL BE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | BOARD MEMBERS ANNUALLY COMPLETE A STATEMENT OF COMPLIANCE WITH THE CODE OF CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY AT THE NOVEMBER BOARD METING. THE PROCESS IS REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. IF CONFLICTS ARISE, THE MEMBER SHALL EXCUSE HIMSELF FROM DELIBERATIONS. EMPLOYEES OF THE ORGANIZATION COMPLETE A STAFF FINANCIAL CODE OF CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. IF AT ANY TIME THE EMPLOYEE HAS KNOWLEDGE THAT THEY ARE OUTSIDE OF THE POLICY GUIDELINES THEY HAVE AN OBLIGATION TO REPORT IT TO THE ORGANIZATION. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COUNCIL OF THE BOARD OF DIRECTORS. THE FINANCE AND HUMAN RESOURCES COMMITTEE REVIEWS AND RECOMMENDS CHANGES AS NEEDED IN EMPLOYEE BENEFITS AND THE "SCHEDULE OF SALARIES", INCLUDING RECOMMENDED COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARABILITY DATA, INTERNAL EQUITY AND EXTERNAL COMPETITIVENESS ARE STUDIED AS PART OF THE REVIEW. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS REVIEWS AND RATIFIES EACH DECISION OF THE EXECUTIVE COMPENSATION COUNCIL. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | ANNUALLY THE FINANCE AND HUMAN RESOURCES COMMITTEE REVIEWS AND RECOMMENDS CHANGES AS NEEDED IN EMPLOYEE BENEFITS AND "SCHEDULE OF SALARIES: FOR THE KEY EMPLOYEES AND ONLY OFFICER, THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW PROCESS INCLUDES COMPARABILITY DATA, INTERNAL EQUITY AND EXTERNAL COMPETITIVENESS. RECOMMENDATIONS FROM THE FINANCE AND HUMAN RESOURCES COMMITTEE ARE SUBMITTED TO THE EXECUTIVE COMPENSATION COUNCIL OF THE BOARD OF DIRECTORS FOR APPROVAL IN MAY EACH YEAR. THE BOARD REVIEWS ALL COMMITTEE SUBMISSIONS AND RATIFIES THE DECISION OF THE EXECUTIVE COMPENSATION COUNCIL. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PLEDGE WRITE-OFFS - -54055; TOTAL - -54055; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SALESMANSHIP CLUB OF DALLAS | |||||||||||
| 106 E 10TH STREET | SUITE 200 | DALLAS | TX | 75203 | 750717135 | CHARITABLE AND EDUCATIONAL | TX | 501(C)(3) | 10 | NA | false |
| SALESMANSHIP CLUB FOUNDATION | |||||||||||
| 106 E 10TH STREET | SUITE 200 | DALLAS | TX | 75203 | 752439715 | FUNDRAISING | TX | 501(C)(3) | TYPE I | SALESMANSHIP CLUB OF DALLAS | false |
| SCF CHARITABLE PROPERTIES INC | |||||||||||
| 106 E 10TH STREET | SUITE 200 | DALLAS | TX | 75203 | 020721727 | HOLDING CO. | TX | 501(C)(3) | TYPE I | SALESMANSHIP CLUB OF DALLAS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments