TEXAS WOMENS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202620869349300027
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-27T12:31:25+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Advisory Group LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Americas Parkway NE Ste 600 | AddressLine1Txt |
| City | Albuquerque | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Women's Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2145255320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 North Central Expy 110 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Hall | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2145255305 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Talbot | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Hughes White | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 North Central Expy 110 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,738,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.txwf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Texas Women's Foundation envisions a strong vibrant Texas for all in which women share equally in opportunities for economic advancement to support themselves, their families, and their futures. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,558,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,705,030 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,142,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,016,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$329,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$287,966 | CYOtherRevenueAmt |
| PY Total Revenue | $4,372,454 | PYTotalRevenueAmt |
| CY Total Revenue | $4,433,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,886,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,256,051 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,729,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $736,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,856,774 | PYOtherExpensesAmt |
| CY Other Expenses | $1,520,337 | CYOtherExpensesAmt |
| PY Total Expenses | $8,701,102 | PYTotalExpensesAmt |
| CY Total Expenses | $6,506,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,328,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,072,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,613,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,256,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,281,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,331,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,582,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Texas Women's Foundation invests in removing the barriers to women's economic security, stability, and success through targeted research and advocacy, intentional grant making and leadership programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,931,284 | ExpenseAmt |
| Grant | $1,493,549 | GrantAmt |
| Desc | WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF THE GROWING POPULATION OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN RESEARCH ON THE ECONOMIC BARRIERS FACING TEXAS WOMEN AND GIRLS. INFORMED BY THIS RESEARCH, TEXAS WOMEN'S FOUNDATION MAKES INTENTIONAL AND STRATEGIC GRANTS TO REMOVE THE BARRIERS TO WOMEN'S ECONOMIC SECURITY, STABILITY AND SUCCESS IN THE FOLLOWING AREAS: HEALTH CARE ACCESS, CHILD CARE AFFORDABILITY AND ACCESS, HOUSING STABILITY, AND EDUCATIONAL/LEADERSHIP DEVELOPMENT OPPORTUNITIES. DURING THE YEAR ENDED JUNE 30, 2025, TEXAS WOMEN'S FOUNDATION INVESTED $1.9 MILLION IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS TO ADVANCE ITS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,809,327 | ExpenseAmt |
| Grant | $1,512,611 | GrantAmt |
| Desc | EMPOWERING WOMEN'S PHILANTHROPY: THROUGH ITS RESEARCH, PROGRAMS, PRESENTATIONS AND WORKSHOPS FACILITATED BY EXPERIENCED SUBJECT MATTER EXPERTS, TEXAS WOMEN'S FOUNDATION EMPOWERS WOMEN TO ENGAGE IN PHILANTHROPY AND ADVOCACY ON BEHALF OF TEXAS WOMEN AND GIRLS. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO SUPPORT INDIVIDUALS, AND GROUPS WITH A SHARED INTEREST IN ADVANCING TEXAS WOMEN AND GIRLS. DURING THE YEAR ENDED JUNE 30, 2025, TEXAS WOMEN'S FOUNDATION INVESTED MORE THAN $1.8 MILLION IN EMPOWERING WOMEN'S PHILANTHROPY INCLUDING GRANTS FROM DONOR ADVISED FUNDS AND GIVING CIRCLES THAT WERE NOT ALLOCATED TO ADDRESSING WOMEN'S ECONOMIC SECURITY OR EDUCATIONAL/LEADERSHIP DEVELOPMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,422 | ExpenseAmt |
| Grant | $209,891 | GrantAmt |
| Desc | WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY OFFERING LIFECYCLE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR TEXAS WOMEN AND GIRLS. DURING THE YEAR ENDED JUNE 30, 2025, TEXAS WOMEN'S FOUNDATION INVESTED $482,422 IN LEADERSHIP GRANTS AND PROGRAMS IMPACTING WOMEN AND GIRLS ACROSS TEXAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,616 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Desc | Other mission expenses include general program expenses and grants that do not fit into the other categories. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,499,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | Barbara Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145255305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 North Central Expy Suite 110 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Carrie F Parsons | |||||||
| Board Director, Board Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hattie Hill | |||||||
| Board Director, Secretary | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisette Mendez | |||||||
| Board Director, Treasurer, Finance Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aracely Muoz | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Chrysta Castaneda | |||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Constance K Babikian | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Zertuche Wong | |||||||
| Board Director, Chair Elect | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Darcy L Cowell | |||||||
| Board Director, Leadership Development Committee Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Rollins | |||||||
| Board Director, Audit Committee Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Debra H Johnson Esq | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Gowri N Sharma | |||||||
| Board Director, Programs Chair | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Holly Tucker | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jana Etheridge | |||||||
| Board Director, Governance Chair | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Jao | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Maxwell | |||||||
| Board Director, Research & Advocacy Chair | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Orth | |||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Neena Newberry | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia L Miller | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Bernstein | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Renda Mathew | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sakina R Foster | |||||||
| Board Director | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah K Miller | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah R Saldana | |||||||
| Board Director, Grants Committee Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Shannon M Teicher | |||||||
| Board Director, Investment Advisory Committee Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Shannon S Thompson | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara H Hall | |||||||
| CFO | 45.0 | Yes (X) | $109,317 | $0 | $8,501 | ||
| Dena Jackson | |||||||
| INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024) | 45.0 | Yes (X) | $163,834 | $0 | $8,322 | ||
| Karen Hughes White | |||||||
| President & CEO | 45.0 | Yes (X) | $196,318 | $0 | $12,446 | ||
| Joy M Busch | |||||||
| VICE PRESIDENT, CORPORATE PARTNERSHIPS | 45.0 | $133,030 | $0 | $15,873 | Yes (X) | ||
| Kristyn Senters | |||||||
| Vice President, Communications & Engagement | 45.0 | $100,622 | $0 | $16,100 | Yes (X) | ||
| Lisa De La Garza | |||||||
| SENIOR VICE PRESIDENT, GRANTS AND PROGRAMS (THROUGH APRIL 2024) | 45.0 | $108,623 | $0 | $5,446 | Yes (X) | ||
| Mary Valadez | |||||||
| Vice President, Mission & Grants | 45.0 | $118,294 | $0 | $17,737 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $930,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Omni Hotel | ||||||
| 555 S Lamar St | Dallas | TX | 75202 | Events | $258,967 | |
| Thomas Edwards Group | ||||||
| 5151 Belt Line Rd | Dallas | TX | 75254 | Professional Services | $146,371 | Suite 350 |
| Hattie Hill Enterprises Inc | ||||||
| PO Box 802967 | Dallas | TX | 75380 | Executive in Residence, 1/3/24 - 6/1/24 | $125,000 | |
| Seaton Hill Partners LP | ||||||
| 777 Main Street | Fort Worth | TX | 76102 | Financial Consulting | $121,025 | Suite 600 |
| Showtech | ||||||
| 5151 Mercantile Row | Dallas | TX | 75247 | AV Equipment | $115,953 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $873,574 | FundraisingAmt |
| All Other Contributions | $2,831,456 | AllOtherContributionsAmt |
| Noncash Contributions | $5,467 | NoncashContributionsAmt |
| Total Contributions | $3,705,030 | TotalContributionsAmt |
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 | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,093 | TotalRevenueColumnAmt |
| Exclusion | $745,093 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,202,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,930,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,041 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,095 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $873,574 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $374,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$288,057 | TotalRevenueColumnAmt |
| Exclusion | -$288,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91 | TotalRevenueColumnAmt |
| Exclusion | $91 | ExclusionAmt |
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 | $91 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,433,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,127 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,051 | TotalAmt |
| Program Services | $3,256,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,314 | TotalAmt |
| Program Services | $151,024 | ProgramServicesAmt |
| Management And General | $239,266 | ManagementAndGeneralAmt |
| Fundraising | $151,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,595 | TotalAmt |
| Program Services | $382,960 | ProgramServicesAmt |
| Management And General | $315,646 | ManagementAndGeneralAmt |
| Fundraising | $210,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,705 | TotalAmt |
| Program Services | $17,854 | ProgramServicesAmt |
| Management And General | $15,688 | ManagementAndGeneralAmt |
| Fundraising | $10,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,039 | TotalAmt |
| Program Services | $43,860 | ProgramServicesAmt |
| Management And General | $39,548 | ManagementAndGeneralAmt |
| Fundraising | $27,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,989 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
| Management And General | $47,116 | ManagementAndGeneralAmt |
| Fundraising | $30,873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,525 | TotalAmt |
| Management And General | $63,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,201 | TotalAmt |
| Management And General | $131,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,275 | TotalAmt |
| Program Services | $250,996 | ProgramServicesAmt |
| Management And General | $177,754 | ManagementAndGeneralAmt |
| Fundraising | $149,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,262 | TotalAmt |
| Program Services | $6,622 | ProgramServicesAmt |
| Management And General | $1,933 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,861 | TotalAmt |
| Program Services | $57,002 | ProgramServicesAmt |
| Management And General | $14,873 | ManagementAndGeneralAmt |
| Fundraising | $22,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,782 | TotalAmt |
| Program Services | $73,616 | ProgramServicesAmt |
| Management And General | $53,991 | ManagementAndGeneralAmt |
| Fundraising | $39,175 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,624 | TotalAmt |
| Program Services | $67,074 | ProgramServicesAmt |
| Management And General | $56,730 | ManagementAndGeneralAmt |
| Fundraising | $37,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,930 | TotalAmt |
| Program Services | $13,915 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,798 | TotalAmt |
| Program Services | $5,239 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,669 | TotalAmt |
| Management And General | $25,669 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,086 | TotalAmt |
| Program Services | $17,466 | ProgramServicesAmt |
| Management And General | $14,772 | ManagementAndGeneralAmt |
| Fundraising | $9,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,563 | TotalAmt |
| Management And General | $26,862 | ManagementAndGeneralAmt |
| Fundraising | $6,701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Event Expenses | $106,758 | $81,351 | $8,228 | $17,179 |
| In Kind Goods | $24,841 | $20,382 | $150 | $4,309 |
| Appreciation gifts | $14,552 | $8,237 | $2,416 | $3,899 |
| Other Expense - Bad Debt Exp | $25,610 | $25,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,506,030 | TotalAmt |
| Program Services | $4,499,649 | ProgramServicesAmt |
| Management And General | $1,270,278 | ManagementAndGeneralAmt |
| Fundraising | $736,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,524 | BOYAmt |
| EOY | $1,279,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,315 | BOYAmt |
| EOY | $680,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,200 | BOYAmt |
| EOY | $484,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,938 | BOYAmt |
| EOY | $16,313 | 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 | $54,176 | BOYAmt |
| EOY | $60,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,909 | BOYAmt |
| EOY | $206,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,289,875 | BOYAmt |
| EOY | $19,610,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,238 | BOYAmt |
| EOY | $3,079,505 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,143 | BOYAmt |
| EOY | $762,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,613,318 | BOYAmt |
| EOY | $26,256,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,679 | BOYAmt |
| EOY | $276,094 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,576 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,750 | BOYAmt |
| EOY | $437,250 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,582 | BOYAmt |
| EOY | $201,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,968 | BOYAmt |
| EOY | $739,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,555 | BOYAmt |
| EOY | $1,674,088 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,056 | BOYAmt |
| EOY | $8,880,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,823,707 | BOYAmt |
| EOY | $15,702,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,331,763 | BOYAmt |
| EOY | $24,582,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,613,318 | BOYAmt |
| EOY | $26,256,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,072,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,290,261 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,389 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,667,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,447,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,558,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,030 | CurrentTaxYearAmt |
| Total | $28,924,940 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,667,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,447,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,558,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,030 | CurrentTaxYearAmt |
| Total | $28,924,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,071,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,853,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,093 | CurrentTaxYearAmt |
| Total | $3,247,431 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91 | CurrentTaxYearAmt |
| Total | $25,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,197,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,136,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74085 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65685 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 2199.0, COLUMN B - 2216.0, COLUMN C - 10035.0, COLUMN D - 10547.0, COLUMN E - 91.0, COLUMN F - 25088.0; | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,769,927 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,769,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $438,496 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,624 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $682,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $622,752 | CurrentYearMinus2Amt |
| Current Year Minus1 | $543,757 | CurrentYearMinus1Amt |
| Current Year | $438,496 | CurrentYearAmt |
| Total | $2,287,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,431,736 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,939 | CurrentYearMinus1Amt |
| Current Year | $109,624 | CurrentYearAmt |
| Total | $571,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $857,934 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 38 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $54,067 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,589,709 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,895,536 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,538,660 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,823,255 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $321,116 | GrantsOrScholarshipsAmt |
| Other Expenditures | $158,190 | OtherExpendituresAmt |
| Administrative Expenses | $104,456 | AdministrativeExpensesAmt |
| End Year Balance | $16,781,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,375,495 | BeginningYearBalanceAmt |
| Contributions | $16,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,273,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $457,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $552,191 | OtherExpendituresAmt |
| Administrative Expenses | $116,478 | AdministrativeExpensesAmt |
| End Year Balance | $15,538,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,029,934 | BeginningYearBalanceAmt |
| Contributions | $52,781 | ContributionsAmt |
| Investment Earnings Or Losses | $1,123,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $363,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $356,280 | OtherExpendituresAmt |
| Administrative Expenses | $110,521 | AdministrativeExpensesAmt |
| End Year Balance | $15,375,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,636,725 | BeginningYearBalanceAmt |
| Contributions | $1,058,877 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,026,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $337,710 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,831 | OtherExpendituresAmt |
| Administrative Expenses | $113,650 | AdministrativeExpensesAmt |
| End Year Balance | $15,029,934 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,697,998 | BeginningYearBalanceAmt |
| Contributions | $246,465 | ContributionsAmt |
| Investment Earnings Or Losses | $3,475,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $320,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $362,460 | OtherExpendituresAmt |
| Administrative Expenses | $99,734 | AdministrativeExpensesAmt |
| End Year Balance | $16,636,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,087 | DepreciationAmt |
| Book Value | $206,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,823 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Investments measured at NAV | $3,079,505 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,079,505 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liability | $367,086 |
| Cash Held on Behalf of Other Organizations | $372,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $739,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,667,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,290,261 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,389 | OtherRevenueAmt |
| Revenue Not Reported | $1,365,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,301,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $131,201 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $131,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,433,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,416,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,374,829 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $131,201 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $131,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,506,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment purposes include funding foundation granting and operations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER DATED OCTOBER 1985. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN VALUE OF LIFE INSURANCE POLICIES - 16714 CHANGE IN VALUE OF BENEFICIAL INTEREST - 16675 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $303,873 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $303,873 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $303,873 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $609,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $577,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,045 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $148,736 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $54,434 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,509 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership Celebration | Event2Nm |
| Gross Receipts Event2 | $349,712 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $295,662 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $157,358 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,115 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $959,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $873,574 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,095 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $306,094 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $54,434 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $374,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$288,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abide Womens Health Services | |||||||
| 2612 Mlk Jr Blvd | Dallas | TX | 752152309 | 823303040 | 501(C)(3) | $42,000 | General Operating |
| After8toEducate | |||||||
| 4212 E Grand Ave | Dallas | TX | 75223 | 823145228 | 501(C)(3) | $30,000 | Unhoused Pregnant and Parenting Youth Program |
| Asset Funders Network | |||||||
| 2045 W Grand Avenue Suite B 503 | Chicago | IL | 606121577 | 831215288 | 501(C)(3) | $20,000 | FY25 Membership |
| Austin Street Center | |||||||
| PO Box 710729 | Dallas | TX | 75371 | 751881365 | 501(C)(3) | $10,000 | Humble Beginnings Luncheon |
| Avance Inc | |||||||
| 118 N Medina St | San Antonio | TX | 78207 | 741769114 | 501(C)(3) | $100,000 | Quality Child Care Matters (QCCM) program |
| AVANCE-Dallas Inc | |||||||
| 2060 Singleton Blvd Suite 103 | Dallas | TX | 75212 | 752699260 | 501(C)(3) | $6,000 | Parent-Child Education Program (PCEP): Early Childhood Educa |
| Bachman Lake Together | |||||||
| 9705 Overlake Dr | Dallas | TX | 75220 | 814526609 | 501(C)(3) | $6,000 | Scaling Parent Leadership Development in Bachman Lake |
| Bonton Farms | |||||||
| 2612 Valentine St | Dallas | TX | 75215 | 813243887 | 501(C)(3) | $40,000 | To support Seedtime to harvest childcare expansion |
| Brother Bills Helping Hand | |||||||
| 3906 N Westmoreland Ave | Dallas | TX | 75212 | 756027740 | 501(C)(3) | $20,000 | This grant is designated to support general operations |
| Buckner Children and Family Services Inc | |||||||
| 5200 S Buckner Blvd | Dallas | TX | 75227 | 752571395 | 501(C)(3) | $42,000 | Enriching the Lives of Hispanic Women Through Dallas Family |
| Camp Fire USA First Texas Council | |||||||
| 2700 Meacham Blvd | Ft Worth | TX | 76134 | 750851201 | 501(C)(3) | $40,000 | Camp Fire's Early Education Apprenticeship Program |
| Center for Reproductive Rights Inc | |||||||
| 199 Water Street Floor 22 | New York | NY | 10038 | 133669731 | 501(C)(3) | $10,000 | General Operations as part of giving Tuesday to meet a match |
| Center for Transforming Lives | |||||||
| 512 W 4th Street | Fort Worth | TX | 76102 | 750829389 | 501(C)(3) | $100,000 | Early Childhood Education Program |
| Children's Advocacy Center for North Texas Inc | |||||||
| Childrens Advocacy Center for Dent | Lewisville | TX | 75077 | 752559765 | 501(C)(3) | $42,000 | Support Female Caregivers & Break Barriers to Care |
| Ciudad Nueva Community Outreach Inc | |||||||
| 810 N Campbell | El Paso | TX | 79902 | 200806957 | 501(C)(3) | $50,000 | Vecinas en Accion (Neighborhood Women in Action) Community |
| Communities Foundation of Texas | |||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(C)(3) | $35,448 | Transfer Matching Gift to CFT Fund |
| Dallas Bar Association Community Service Fund | |||||||
| 2101 Ross Ave | Dallas | TX | 75201 | 752410525 | 501(C)(3) | $10,500 | Equal Access to Justice Campaign |
| Dallas Eviction Advocacy Center Inc | |||||||
| 2921 Leeshire Drive | Dallas | TX | 75228 | 861742216 | 501(C)(3) | $75,000 | general operations |
| Dallas Leadership Foundation | |||||||
| PO Box 227455 | Dallas | TX | 75222 | 752583815 | 501(C)(3) | $30,000 | Empowering Women: Teen Girls Mentoring Program |
| Dallas Methodist Hospitals Foundation Inc | |||||||
| 1441 N Beckley | Dallas | TX | 75203 | 751548343 | 501(C)(3) | $36,160 | PCT Intern Program at Methodist Health System |
| Delighted to Doula Birth Services | |||||||
| 5600 Ross Ave | Dallas | TX | 75206 | 833622258 | 501(C)(3) | $100,000 | Harris County expansion |
| Documentary Arts Inc | |||||||
| PO Box 140244 | Dallas | TX | 75214 | 752076780 | 501(C)(3) | $1,000,000 | Stompin' at the Savoy Musical |
| Family Gateway Inc | |||||||
| 711 S Saint Paul St | Dallas | TX | 752016313 | 752105579 | 501(C)(3) | $20,000 | To support general operations |
| Gateway of Grace | |||||||
| PO Box 224582 | Dallas | TX | 75222 | 471922215 | 501(C)(3) | $20,000 | General Operating Support |
| Girl Scouts of North East Texas | |||||||
| 6601 Summerside Drive | Dallas | TX | 75252 | 751101571 | 501(C)(3) | $7,250 | To support general operations through NTGD 2024 |
| Health Services of North Texas Inc | |||||||
| 4401 N Interstate 35 Unit 312 | Denton | TX | 762073318 | 752252866 | 501(C)(3) | $40,000 | Women's Clinical Services Program |
| Healthy Futures of Texas | |||||||
| 2300 W Commerce St | San Antonio | TX | 78207 | 205793076 | 501(C)(3) | $65,000 | To support health education efforts throughout TX |
| Ignite | |||||||
| 5201 N O Connor Blvd Ste 100 | Irving | TX | 750393741 | 383819049 | 501(C)(3) | $122,481 | National Young Women's Initiative Partnership |
| Interfaith Family Services Inc | |||||||
| PO Box 720206 | Dallas | TX | 753720206 | 752028254 | 501(C)(3) | $40,000 | Home & Hope Residential Program |
| Junior Players Guild | |||||||
| 12225 Greenville Ave | Dallas | TX | 752439362 | 756061082 | 501(C)(3) | $40,000 | Junior Players Request for Support |
| Kansas State University Foundation | |||||||
| 1800 Kimball Ave Ste 200 | Manhattan | KS | 66502 | 480667209 | 501(C)(3) | $10,000 | Women in Engineering Marketing Support Fund (contact Dr. Amy |
| Los Barrios Unidos Community Clinic | |||||||
| 7610 N Stemmons Fwy Ste 690 | Dallas | TX | 75247 | 751378664 | 501(C)(3) | $40,000 | Comprehensive Obstetric Care for Underserved Women |
| Mi Escuelita Preschool Inc | |||||||
| 4231 Maple Avenue | Dallas | TX | 75219 | 751728505 | 501(C)(3) | $6,000 | Education Evolution Program |
| Mosaic Family Services Inc | |||||||
| 12225 Greenville Avenue Suite 800 | Dallas | TX | 75243 | 752484565 | 501(C)(3) | $6,000 | General Operating |
| Muslim American Leadership Alliance | |||||||
| 47 West Division Street | Chicago | IL | 60610 | 473812096 | 501(C)(3) | $27,500 | General Operating Support |
| Nexus Family Recovery Center Inc | |||||||
| 8733 La Prada Dr | Dallas | TX | 752285036 | 237169388 | 501(C)(3) | $40,000 | SUD Continuum of Care Treatment Program |
| Planned Parenthood of Greater Texas | |||||||
| 7424 Greenville Ave Ste 206 | Dallas | TX | 752314534 | 521243220 | 501(C)(3) | $10,000 | To support 35th Annual Dallas Awards |
| POETIC | |||||||
| 6960 Mercy rd | Frisco | TX | 75035 | 822526057 | 501(C)(3) | $30,000 | General Ops |
| Rosa es Rojo Inc | |||||||
| PO Box 250435 | Plano | TX | 750250435 | 813557997 | 501(C)(3) | $6,000 | SuperVive Comunidad: Empowering Hispanic women through cultu |
| Samaritan Inn Inc | |||||||
| 1725 N McDonald Street | McKinney | TX | 75071 | 751984285 | 501(C)(3) | $40,000 | Family Foundations program |
| Southern Methodist University | |||||||
| PO Box 750100 | Dallas | TX | 752750281 | 750800689 | 501(C)(3) | $10,000 | SMU Women's Swimming Excellence Fund. |
| TCU Development | |||||||
| TCU Box 298530 | Fort Worth | TX | 76129 | 750827465 | 501(C)(3) | $100,000 | TCU 2025 Ventures Award |
| Temple Emanu-El | |||||||
| 8500 Hillcrest Ave | Dallas | TX | 752254204 | 750808773 | 501(C)(3) | $10,000 | For the Opera Fund |
| Texas A&M University Foundation | |||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | 501(C)(3) | $10,000 | Ricardo E. Garza '69 Petroleum Ventures Program Endowed Scho |
| Texas Appleseed | |||||||
| 1609 Shoal Creek Blvd Ste 201 | Austin | TX | 787011022 | 742804268 | 501(C)(3) | $50,000 | North Texas Coerced Debt Legal Representation Pilot - Year 2 |
| Texas Health Resources Foundation | |||||||
| 612 E Lamar Blvd Ste 300 | Arlington | TX | 760114124 | 752022128 | 501(C)(3) | $79,689 | Funds remaining from DAF closure will be sent to Texas Healt |
| Texas Muslim Women's Foundation | |||||||
| PO Box 863388 | Plano | TX | 750863388 | 203060929 | 501(C)(3) | $31,000 | This grant is designated to support general operations. |
| Texas Woman's University Foundation | |||||||
| P O Box 425618 | Denton | TX | 762045618 | 751292762 | 501(C)(3) | $40,000 | TWU Institute for Women's Health Strategic Plan |
| The Dallas Opera | |||||||
| 2403 Flora St 500 | Dallas | TX | 752012415 | 756004746 | 501(C)(3) | $15,000 | This grant is designated to support general operations. |
| The Family Place | |||||||
| PO Box 7999 | Dallas | TX | 752090999 | 751590896 | 501(C)(3) | $5,750 | General Operation through NTGD 2024 |
| The Heights Ellis County Family Resources | |||||||
| 2330 W FM 875 | Midlothian | TX | 76065 | 851442637 | 501(C)(3) | $40,000 | Hive Counseling: Healing for Gender-Based Violence |
| The Lullaby House | |||||||
| 7441 Marvin D Love Fwy Suite 201 | Dallas | TX | 75237 | 473576009 | 501(C)(3) | $6,000 | General Operating Expense |
| The Mussar Institute | |||||||
| 1025 Gateway Blvd 308-318 | Boynton Beach | FL | 33426 | 202095736 | 501(C)(3) | $10,000 | General Operations |
| The Stewpot of First Presbyterian Church | |||||||
| 1835 Young St | Dallas | TX | 75201 | 750871727 | 501(C)(3) | $15,000 | general operations |
| Truth Pregnancy Resource Center | |||||||
| 8710 Greenville Ave Suite C | Dallas | TX | 75243 | 932576807 | 501(C)(3) | $76,778 | General Operations. Remaining fund balance from Boone DAF cl |
| University of Texas Austin - LBJ School of Public Affairs | |||||||
| Attn LBJ Womens Campaign School | Austin | TX | 787138925 | 746000203 | GOV | $16,000 | Continued impact and outreach in North Texas Contact Amy |
| Viola's House | |||||||
| 1819 Martin Luther King Jr Blvd | Dallas | TX | 752152806 | 463200741 | 501(C)(3) | $31,000 | Support organization's operations |
| Vogel Alcove | |||||||
| 7557 Rambler Rd Suite 262 | Dallas | TX | 75231 | 752133827 | 501(C)(3) | $40,000 | Family Support Program |
| Women's Funding Network | |||||||
| 57 Post St Ste 801 | San Francisco | CA | 94104 | 411685134 | 501(C)(3) | $10,000 | Gender Equity Grant-Maker 2025 Membership |
| Women's Leadership Alliance | |||||||
| PO Box 23559 | St Petersburg | FL | 337423559 | 813732234 | 501(C)(3) | $15,000 | This grant is designated to support general operations. |
| Young Invincibles | |||||||
| 401 Branard Street Suite 116 | Houston | TX | 77006 | 462214021 | 501(C)(3) | $60,000 | Leadership programming |
| Young Women's Preparatory Network | |||||||
| 1722 Routh Street | Dallas | TX | 75201 | 470902114 | 501(C)(3) | $40,000 | Overcoming Barriers to College: YWSA-Balch Springs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 Foundation ensures that grantee organizations maintain their 501(c) eligibility and continue to operate their organizations in a manner that advances the objectives of the Texas Women's Foundation. Additionally, as a condition of funding, and as outlined in the grant agreement, the Foundation requires grant recipients to provide a final written report at the conclusion of the grant, documenting the use of funds as well as project outcomes. Requirements may vary and are determined based on the individual size, scope, and source of each grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Hughes White | ||||||||||||||
| President & CEO | $186,318 | $0 | $10,000 | $0 | $0 | $0 | $6,000 | $0 | $6,446 | $0 | $208,764 | $0 | $0 | $0 |
| Dena Jackson | ||||||||||||||
| INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024) | $52,436 | $0 | $0 | $0 | $111,398 | $0 | $6,970 | $0 | $1,352 | $0 | $172,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | The CEO has a fund for discretionary granting, but not general expenses other than regular budgeting. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | All employees can expense $120/year for health club dues. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Lisa De La Garza and Dena Jackson received severance payments of $38,750 and $111,398.04, respectively. |
| Schedule J, Part I, Line 7 Non-fixed payments | Bonuses are awarded for meeting organizational goals. The bonuses are approved by the President and CEO and the Compensation Committee of the board. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 276,616 including grants of $ 40,000) Other mission expenses include general program expenses and grants that do not fit into the other categories. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an outside accounting firm and subject to review by the Foundation's Board of Directors. The Form 990 is reviewed prior to filing for completeness, accuracy of disclosures, and financial data. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Texas Women's Foundation has a conflict of interest policy in place. Annually, forms are distributed to all board members for signature and collection. In addition, board members are asked to disclose any conflicts of interest for every grant vote. Should a conflict of interest arise, that individual is not allowed to vote on the matter involved. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Foundation evaluates the propriety of executive compensation, which is set by independent persons, in relation to their performance, as well as in relation to compensation paid by organizations of similar scope and activities. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The most recent Form 990 and audited financial statements are also available on the organization's website. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of beneficial interest - 16675; Change in value of life insurance policies - 16714; Total - 33389; |
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