DALLAS EC
Cite this
Plain text DALLAS EC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/dallas-ec-462835130. Retrieved 2026-11-03.
APA furp.org. (n.d.). DALLAS EC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 3, 2026, from https://furp.org/org/dallas-ec-462835130
MLA “DALLAS EC.” furp.org, tax years 2013–2024, https://furp.org/org/dallas-ec-462835130. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.2M · assets $3.6M
- Also known as
- DALLAS ENTREPRENEUR CENTER
- EIN
- 46-2835130
- Address
- 3560 W CAMP WISDOM ROAD 200, DALLAS, TX 75237-2513
- Website
- WWW.THEDEC.CO
- NTEE code
- Z99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE DALLAS ENTREPRENEUR CENTER IS TO ENCOURAGE ECONOMIC DEVELOPMENT IN DALLAS BY ENCOURAGING AND EQUIPPING THE ENTREPRENEURIAL COMMUNITY TO BE ONE OF THE BEST STARTUP ECOSYSTEMS IN THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lloyd S Bowles Iii | EXECUTIVE CHAIR | 2013-2024 | $0 | $794,456 | 1 |
| William J Chinn | CEO AND DIRECTOR | 2023-2024 | $213,922 | $410,666 | 1 |
| Jennifer Conley | SECRETARY | 2013-2024 | $0 | $227,505 | 1 |
| Latarsha Hearns | KEY EMPLOYEE | 2023-2024 | $101,442 | $216,483 | 1 |
| Kendall Kennedy | DIRECTOR | 2024 | $95,577 | $95,577 | 1 |
| Bill J Chinn (former) | CEO AND DIRECTOR | 2018-2022 | $206,561 | $470,408 | 1 |
| Jill Scigliano (former) | COO | 2015-2018 | $22,637 | $295,561 | 2 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jorge Corral | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Pat Priest | DIRECTOR | 2018-2024 | 1 | $0 reported | 7 |
| Duane Dankesreiter | DIRECTOR | 2018-2024 | 1 | $0 reported | 5 |
| Chris Boult | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Chris Gold | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Chris Wilkes | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Courtney Getum | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Gillan | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Wetherington | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dyana Holzworth | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Genai Walker-Macklin | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Greg Neubecker | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jeff Lupinacci | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kate Kleymen | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lamont Robinson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Michelle Rider | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Morgan Watson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Narasimha Raju Nagubhai | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Neha Kunte | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Randy Johanneck | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| R'Kes Starling | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Scot Lydick | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Sean Lofgren | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Summer Wright | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Tim Hill | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Tracey Altman | DIRECTOR & CHAIRMAN OF MKT | 2018-2024 | 1 | $0 reported | 1 |
| Debra Von Storch (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 7 |
| Roman Ross (former) | DIRECTOR AND CHAIRMAN OF G | 2018-2019 | 1 | $0 reported | 1 |
| Craig Storey (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Eduardo Zaldivar (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Joshua Baer (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| John Wandrisco (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Michelle Williams (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Megan Detz (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jeremy Vickers (former) | TREASURER | 2013-2017 | 0 | $0 reported | 2 |
People by year
2024 · 31 people listed · 3 paid, $411K · 16 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CHINN | CEO AND DIRECTOR | 40 | $213,922 | $0 | $0 | $213,922 | 1 |
| LATARSHA HEARNS | KEY EMPLOYEE | 40 | $101,442 | $0 | $0 | $101,442 | 1 |
| KENDALL KENNEDY | DIRECTOR | 40 | $95,577 | $0 | $0 | $95,577 | 1 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WETHERINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DYANA HOLZWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NEUBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LUPINACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE KLEYMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA KUNTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R'KES STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR & CHAIRMAN OF MKT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 2 paid, $312K · 16 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CHINN | CEO AND DIRECTOR | 40 | $196,173 | $0 | $571 | $196,744 | 1 |
| LATARSHA D HEARNS | KEY EMPLOYEE | 40 | $115,041 | $0 | $0 | $115,041 | 1 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WETHERINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DYANA HOLZWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NEUBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LUPINACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE KLEYMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA KUNTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R'KES STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR & CHAIRMAN OF MKT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 1 paid, $207K · 18 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL J CHINN | CEO AND DIRECTOR | 40 | $206,000 | $0 | $561 | $206,561 | 1 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WETHERINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DYANA HOLZWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NEUBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LUPINACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE KLEYMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA KUNTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R'KES STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR & CHAIRMAN OF MKT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 1 paid, $83K · 11 employees · 805 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL J CHINN | CEO AND DIRECTOR | 40 | $83,192 | $0 | $0 | $83,192 | 1 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WETHERINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DYANA HOLZWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NEUBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LUPINACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE KLEYMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA KUNTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R'KES STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR & CHAIRMAN OF MKT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 1 paid, $140K · 9 employees · 657 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL J CHINN | CEO AND DIRECTOR | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR & CHAIRMAN OF MKTG | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NEUBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R'KES STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LUPINACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KLEYMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYANA HOLZWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA KUNTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WETHERINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 1 paid, $41K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL J CHINN | CEO AND DIRECTOR | 40 | $40,655 | $0 | $0 | $40,655 | 1 |
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ALTMAN | DIRECTOR AND CHAIRMAN OF M | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ROSS | DIRECTOR AND CHAIRMAN OF G | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA VON STORCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS BOULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GETUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHANNECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARASIMHA RAJU NAGUBHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STOREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO ZALDIVAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $218K · 13 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | EXECUTIVE CHAIR | 40 | $110,055 | $0 | $0 | $110,055 | 1 |
| JENNIFER CONLEY | SECRETARY | 1 | $85,496 | $0 | $0 | $85,496 | 1 |
| JILL SCIGLIANO | COO | 40 | $22,637 | $0 | $0 | $22,637 | 2 |
| BILL J CHINN | CEO AND DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBRA VON STORCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSHUA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DUANE DANKESREITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TRACEY ALTMAN | DIRECTOR AND CHAIRMAN OF MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENAI WALKER-MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ROSS | DIRECTOR AND CHAIRMAN OF GOVERNACE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT LYDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WANDRISCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $240K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | CEO | 80 | $150,000 | $0 | $0 | $150,000 | 1 |
| JILL SCIGLIANO | COO | 40 | $90,000 | $0 | $0 | $90,000 | 2 |
| JENNIFER CONLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VICKERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 2 people listed · 2 paid, $235K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | PRESIDENT | 65 | $142,093 | $0 | $0 | $142,093 | 1 |
| JILL SCIGLIANO | TREASURER | 65 | $92,924 | $0 | $0 | $92,924 | 2 |
2015 · 3 people listed · 3 paid, $287K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | PRESIDENT | 65 | $150,000 | $0 | $0 | $150,000 | 1 |
| JILL SCIGLIANO | TREASURER | 65 | $90,000 | $0 | $0 | $90,000 | 2 |
| JENNIFER A CONLEY | SECRETARY | 50 | $47,000 | $0 | $0 | $47,000 | 1 |
2014 · 3 people listed · 2 paid, $228K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | DIRECTOR/PRESIDENT | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JENNIFER A CONLEY | DIRECTOR/SECRETARY | 40 | $77,701 | $0 | $0 | $77,701 | 1 |
| JEREMY VICKERS | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 3 people listed · 2 paid, $110K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD S BOWLES III | DIRECTOR/PRESIDENT | 40 | $92,308 | $0 | $0 | $92,308 | 1 |
| JENNIFER A CONLEY | DIRECTOR/SECRETARY | 40 | $17,308 | $0 | $0 | $17,308 | 1 |
| JEREMY VICKERS | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 10 grants to organizations · $146K
Listed grants add up to $145,831; the return's “grants paid” expense line says $324,855. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 14 grants to organizations · $253K
Listed grants add up to $253,339; the return's “grants paid” expense line says $403,526. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 18 grants to organizations · $363K
Listed grants add up to $363,090; the return's “grants paid” expense line says $459,090. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,179,879 | $3,177,792 | $3,638,054 | $212,385 | $2,370,867 | $806,722 | $410,941 | 16 | 534 |
| 2023 · Form 990 | ||||||||
| $2,442,635 | $2,425,186 | $906,480 | $210,298 | $2,391,880 | $50,755 | $196,173 | 16 | 534 |
| 2022 · Form 990 | ||||||||
| $2,165,533 | $2,297,712 | $992,235 | $191,726 | $2,138,433 | $27,075 | $206,000 | 18 | 534 |
| 2021 · Form 990 | ||||||||
| $1,532,887 | $1,506,835 | $882,716 | $376,341 | $1,532,287 | $600 | $83,192 | 11 | 805 |
| 2020 · Form 990 | ||||||||
| $1,505,186 | $1,263,719 | $849,383 | $350,289 | $1,503,114 | $2,072 | $140,000 | 9 | 657 |
| 2019 · Form 990 | ||||||||
| $1,191,429 | $1,208,186 | $563,488 | $108,821 | $1,162,399 | $29,030 | $305,459 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $903,592 | $1,324,299 | $155,993 | $152,449 | $890,651 | $12,925 | $521,326 | 13 | 213 |
| 2017 · Form 990 | ||||||||
| $2,007,126 | $1,845,429 | $574,104 | $573,156 | $1,962,303 | $44,807 | $608,434 | 10 | 10 |
| 2016 · Form 990 | ||||||||
| $1,230,947 | $1,026,768 | $411,580 | $411,459 | $1,202,940 | $26,344 | $468,209 | 9 | 10 |
| 2015 · Form 990 | ||||||||
| $763,242 | $761,041 | $207,401 | $207,280 | $740,859 | $22,238 | $289,632 | 6 | 8 |
| 2014 · Form 990 | ||||||||
| $499,447 | $511,544 | $205,200 | $205,079 | $489,729 | $9,094 | $240,961 | 3 | 20 |
| 2013 · Form 990 | ||||||||
| $378,297 | $213,778 | $217,644 | $164,519 | $375,657 | $2,370 | $109,615 | 2 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DALLAS REGIONAL CHAMBER Dallas, TX · 3 people in common (Duane Dankesreiter, Jorge Corral, Pat Priest)
- DALLAS MOMENTUM INC Dallas, TX · 2 people in common (Duane Dankesreiter, Pat Priest)
- GREATER DALLAS MOMENTUM FOUNDATION Dallas, TX · 2 people in common (Duane Dankesreiter, Pat Priest)
- UNITED WAY OF METROPOLITAN DALLAS INC Dallas, TX · 1 person in common (Jorge Corral)
- DALLAS CONVENTION & VISITORS BUREAU Dallas, TX · 1 person in common (Duane Dankesreiter)
- WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH Dallas, TX · 1 person in common (Pat Priest)
- NATIONAL ASSOCIATION OF CORPORATE DIRECTORS Dallas, TX · 1 person in common (Pat Priest)
- QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS Dallas, TX · 1 person in common (Pat Priest)
Funders of this organization
18 grantors reported grants to this organization, $2,690,926 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS EC” | 2019, 2021 | 2 | $600,500 | 2021 | $150,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2016, 2018, 2020-2024 | 13 | $584,770 | 2024 | $103,846 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS EC” | 2017-2019, 2021-2023 | 7 | $510,000 | 2023 | $60,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013-2014, 2024 | 3 | $309,028 | 2024 | $32,500 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2015-2016 | 2 | $205,000 | 2016 | $105,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS EC” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| FORT WORTH LOCAL DEVELOPMENT CORPORATION | Public charity | Exact | 2024 | 1 | $87,500 | 2024 | $87,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “DALLAS EC” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “DALLAS EC” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| DALLAS REGIONAL CHAMBER | Public charity | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2023 | 2 | $17,277 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $12,425 | 2022 | $12,425 | show |
| TEXAS CAPITAL BANK FOUNDATION | Private foundation | Fuzzy filed as “DALLAS EC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “DALLAS EC” | 2022-2024 | 3 | $5,426 | 2024 | $1,763 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $4,000 | 2017 | $1,750 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DALLAS LIFE INC | TX | Z99 | $2,307,726 | $2,391,910 | Executive Dir. | $154,784 | Same NTEE code Z99, revenue within 2x, same state |
| ESPERANZA MINISTRIES | TX | Z99 | $2,512,138 | $1,273,895 | EXECUTIVE DIRECTOR | $108,083 | Same NTEE code Z99, revenue within 2x, same state |
| ENDTIME INC | TX | Z99 | $3,624,287 | $3,779,929 | EXEC VICE PRESIDENT | $135,103 | Same NTEE code Z99, revenue within 2x, same state |
| CENTER FOR CIVIC AND PUBLIC POLICY IMPROVEMENT | TX | Z99 | $1,653,111 | $2,259,699 | EXECUTIVE DIRECTOR | $159,135 | Same NTEE code Z99, revenue within 2x, same state |
| HOLIDAY HILL INC | TX | Z99 | $4,029,652 | $4,036,147 | ADMINISTRATOR | $120,611 | Same NTEE code Z99, revenue within 2x, same state |
| HUGS CAFE INC | TX | Z99 | $3,505,180 | $1,922,345 | MEMBER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| LAITY RENEWAL FOUNDATION | TX | Z99 | $2,600,567 | $1,948,866 | Asst Secretary-Treasury | $459,342 | Same NTEE code Z99, revenue within 2x, same state |
| ONE-ISAC INC | TX | Z99 | $2,151,294 | $1,556,880 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x, same state |
| TRANSIT SYSTEM INC | TX | Z99 | $2,098,726 | $1,830,347 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CHILDHOOD CANCER FAMILY ALLIANCE INC | TX | Z99 | $1,974,401 | $1,855,227 | Executive Dir. | $143,586 | Same NTEE code Z99, revenue within 2x, same state |
| AGAPE RANCH | TX | Z99 | $2,421,419 | $671,617 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| NOAH PROJECT INC | TX | Z99 | $1,958,724 | $2,235,831 | EXECUTIVE DI | $97,477 | Same NTEE code Z99, revenue within 2x, same state |
| FROM ORDINARY TO EXTRAORDINARY | TX | Z99 | $1,664,490 | $1,678,461 | Chief Executive Officer | $0 | Same NTEE code Z99, revenue within 2x, same state |
| KERSHAW FOUNDATION | TX | Z99 | $4,354,328 | $2,529,668 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| RISE ECONOMY | CA | Z99 | $2,477,025 | $2,996,330 | CEO | $235,402 | Same NTEE code Z99, revenue within 2x |
| WOMENS BUSINESS ENTERPRISE CENTER EAST | PA | Z99 | $1,971,463 | $1,894,284 | PRESIDENT | $241,431 | Same NTEE code Z99, revenue within 2x |
| NEHEMIAH PROJECT COMMUNITY DEVELOPMENT CORPORATION | GA | Z99 | $2,012,893 | $1,822,904 | Executive Director | $124,000 | Same NTEE code Z99, revenue within 2x |
| JAN AND NILES DAVIES LEARNING CENTER | NY | Z99 | $1,974,784 | $1,944,356 | Executive Dir. | $74,582 | Same NTEE code Z99, revenue within 2x |
| POINT COMMUNITY DEVELOPMENT CORPORATION | NY | Z99 | $3,367,041 | $2,310,650 | President | $115,510 | Same NTEE code Z99, revenue within 2x |
| REDONDO BEACH EDUCATIONAL FOUNDATION | CA | Z99 | $1,615,166 | $1,870,898 | EXECUTIVE DIRECTOR (UNTIL 2/28/2025) | $132,450 | Same NTEE code Z99, revenue within 2x |
| INSULATING GLASS CERTIFICATION COUNCIL INC | NY | Z99 | $2,690,244 | $2,689,066 | GOVERNOR | $0 | Same NTEE code Z99, revenue within 2x |
| TALLER SALUD INC | PR | Z99 | $4,437,804 | $4,578,630 | EXECUTIVE DIRECTOR | $90,775 | Same NTEE code Z99, revenue within 2x |
| SHASTA COUNTY CHILD ABUSE PREVENTION COORDINATING COUNCIL | CA | Z99 | $1,752,900 | $1,772,495 | Executive Dir. | $115,500 | Same NTEE code Z99, revenue within 2x |
| JESUS PROVIDES OUR DAILY BREAD | CA | Z99 | $5,841,873 | $5,419,313 | BOARD CHAIR | $0 | Same NTEE code Z99, revenue within 2x |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | MI | Z99 | $5,305,896 | $5,763,924 | EXECUTIVE DIRECTOR | $62,032 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,177,792 spent · pay $923,669 · grants $324,855 · events $408,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $474,010 | $426,609 | $47,401 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $410,941 | $328,753 | $82,188 | - | 12.9% | |
| Other salaries and wages | $409,706 | $327,765 | $81,941 | - | 12.9% | |
| Conferences, conventions and meetings | $408,118 | $408,118 | - | - | 12.8% | |
| Occupancy | $398,861 | $398,861 | - | - | 12.6% | |
| Grants to US organizations and governments | $324,855 | $324,855 | - | - | 10.2% | |
| Fees: other services | $257,609 | $81,893 | $175,716 | - | 8.1% | |
| Interest | $140,878 | - | $140,878 | - | 4.4% | |
| Payroll taxes | $69,399 | $55,519 | $13,880 | - | 2.2% | |
| Office expenses | $46,833 | $42,458 | $4,375 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,641 | $45,641 | - | - | 1.4% |
| Advertising and promotion | $41,613 | $41,613 | - | - | 1.3% | |
| Other employee benefits | $33,623 | $26,898 | $6,725 | - | 1.1% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $28,409 | $13,387 | $15,022 | - | 0.9% |
| Fees: accounting | $24,411 | $24,411 | - | - | 0.8% | |
| Travel | $21,692 | $5,758 | $15,934 | - | 0.7% | |
| Other (as described) | PAYROLL FEES | $19,294 | - | $19,294 | - | 0.6% |
| Information technology | $14,300 | $14,300 | - | - | 0.4% | |
| Insurance | $6,043 | - | $6,043 | - | 0.2% | |
| Fees: legal | $1,556 | $1,556 | - | - | 0.0% | |
| Total | $3,177,792 | 100% |
2023 · Form 990 · $2,425,186 spent · pay $975,271 · grants $403,526 · events $322,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,369 | $542,695 | $135,674 | - | 28.0% | |
| Grants to US organizations and governments | $403,526 | $403,526 | - | - | 16.6% | |
| Conferences, conventions and meetings | $322,870 | $322,870 | - | - | 13.3% | |
| Fees: other services | $236,647 | $49,950 | $186,697 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $196,173 | $156,938 | $39,235 | - | 8.1% | |
| Occupancy | $88,857 | $88,857 | - | - | 3.7% | |
| Payroll taxes | $71,375 | $57,100 | $14,275 | - | 2.9% | |
| Information technology | $61,579 | $61,579 | - | - | 2.5% | |
| Depreciation and depletion | $53,109 | - | $53,109 | - | 2.2% | |
| Advertising and promotion | $51,147 | $51,147 | - | - | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,376 | $44,376 | - | - | 1.8% |
| Office expenses | $38,546 | $34,434 | $4,112 | - | 1.6% | |
| Fees: accounting | $32,213 | $32,213 | - | - | 1.3% | |
| Travel | $30,397 | $6,763 | $23,634 | - | 1.3% | |
| Other employee benefits | $29,354 | $23,483 | $5,871 | - | 1.2% | |
| Other (as described) | PAYROLL FEES | $27,334 | - | $27,334 | - | 1.1% |
| Other (as described) | GENERAL AND ADMINISTRAT | $23,721 | $12,792 | $10,929 | - | 1.0% |
| Other (as described) | BAD DEBTS & SETTLEMENTS | $16,025 | $10,625 | $5,400 | - | 0.7% |
| Interest | $7,876 | - | $7,876 | - | 0.3% | |
| Fees: legal | $6,935 | $6,935 | - | - | 0.3% | |
| Insurance | $4,757 | - | $4,757 | - | 0.2% | |
| Total | $2,425,186 | 100% |
2022 · Form 990 · $2,297,712 spent · pay $942,882 · grants $459,090 · events $286,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,295 | $524,236 | $131,059 | - | 28.5% | |
| Grants to US organizations and governments | $459,090 | $459,090 | - | - | 20.0% | |
| Conferences, conventions and meetings | $286,909 | $286,909 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $206,000 | $164,800 | $41,200 | - | 9.0% | |
| Fees: other services | $192,734 | $32,250 | $160,484 | - | 8.4% | |
| Occupancy | $80,946 | $80,946 | - | - | 3.5% | |
| Advertising and promotion | $78,298 | $78,298 | - | - | 3.4% | |
| Payroll taxes | $66,239 | $52,991 | $13,248 | - | 2.9% | |
| Information technology | $49,065 | $49,065 | - | - | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,497 | $30,497 | - | - | 1.3% |
| Other (as described) | PUBLIC RELATIONS AGENCY | $28,304 | $28,304 | - | - | 1.2% |
| All other expenses | $27,668 | $27,668 | - | - | 1.2% | |
| Office expenses | $22,956 | $17,159 | $5,797 | - | 1.0% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $22,653 | $8,393 | $14,260 | - | 1.0% |
| Fees: accounting | $20,052 | $20,052 | - | - | 0.9% | |
| Other (as described) | PAYROLL FEES | $18,940 | - | $18,940 | - | 0.8% |
| Other employee benefits | $15,348 | $12,278 | $3,070 | - | 0.7% | |
| Depreciation and depletion | $14,426 | - | $14,426 | - | 0.6% | |
| Travel | $14,101 | $6,569 | $7,532 | - | 0.6% | |
| Interest | $7,802 | - | $7,802 | - | 0.3% | |
| Insurance | $389 | - | $389 | - | 0.0% | |
| Total | $2,297,712 | 100% |
2021 · Form 990 · $1,506,835 spent · pay $708,908 · grants $46,250 · events $236,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,756 | - | $561,756 | - | 37.3% | |
| Conferences, conventions and meetings | $236,094 | $236,094 | - | - | 15.7% | |
| Fees: other services | $155,514 | $20,860 | $134,654 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $83,192 | - | $83,192 | - | 5.5% | |
| Occupancy | $79,874 | $79,874 | - | - | 5.3% | |
| Other (as described) | PUBLIC RELATIONS AGENCY | $61,348 | $61,348 | - | - | 4.1% |
| Payroll taxes | $53,223 | - | $53,223 | - | 3.5% | |
| Grants to US organizations and governments | $46,250 | $46,250 | - | - | 3.1% | |
| Information technology | $39,933 | $39,933 | - | - | 2.7% | |
| Office expenses | $27,770 | $21,266 | $6,504 | - | 1.8% | |
| Advertising and promotion | $24,668 | $24,668 | - | - | 1.6% | |
| All other expenses | $23,764 | $23,764 | - | - | 1.6% | |
| Other (as described) | PAYROLL FEES | $22,600 | - | $22,600 | - | 1.5% |
| Other (as described) | GENERAL AND ADMINISTRAT | $20,975 | $16,558 | $4,417 | - | 1.4% |
| Other (as described) | BAD DEBTS | $18,250 | $18,250 | - | - | 1.2% |
| Fees: accounting | $15,450 | $15,450 | - | - | 1.0% | |
| Travel | $14,693 | $5,062 | $9,631 | - | 1.0% | |
| Other employee benefits | $10,737 | - | $10,737 | - | 0.7% | |
| Depreciation and depletion | $3,978 | - | $3,978 | - | 0.3% | |
| Interest | $2,819 | - | $2,819 | - | 0.2% | |
| Insurance | $2,077 | - | $2,077 | - | 0.1% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.1% | |
| Payments to affiliates | $870 | $870 | - | - | 0.1% | |
| Total | $1,506,835 | 100% |
2020 · Form 990 · $1,263,719 spent · pay $536,385 · grants $0 · events $9,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,204 | - | $489,204 | - | 38.7% | |
| Fees: other services | $273,171 | $51,453 | $221,718 | - | 21.6% | |
| Other (as described) | WEST END SETTLEMENT | $169,000 | $169,000 | - | - | 13.4% |
| Advertising and promotion | $58,168 | $58,168 | - | - | 4.6% | |
| Information technology | $37,814 | $37,814 | - | - | 3.0% | |
| Payroll taxes | $35,574 | - | $35,574 | - | 2.8% | |
| Other (as described) | BAD DEBTS | $32,950 | $32,950 | - | - | 2.6% |
| Other (as described) | PROGRAMMING AND EDUCATI | $30,546 | $30,546 | - | - | 2.4% |
| All other expenses | $30,109 | $5,012 | $25,097 | - | 2.4% | |
| Occupancy | $24,535 | $24,535 | - | - | 1.9% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $17,254 | $7,366 | $9,888 | - | 1.4% |
| Office expenses | $12,991 | $12,991 | - | - | 1.0% | |
| Fees: accounting | $12,120 | $12,120 | - | - | 1.0% | |
| Other employee benefits | $11,607 | - | $11,607 | - | 0.9% | |
| Conferences, conventions and meetings | $9,541 | $9,541 | - | - | 0.8% | |
| Payments to affiliates | $7,976 | $7,976 | - | - | 0.6% | |
| Fees: legal | $6,470 | $6,470 | - | - | 0.5% | |
| Depreciation and depletion | $3,501 | - | $3,501 | - | 0.3% | |
| Travel | $642 | $642 | - | - | 0.1% | |
| Insurance | $546 | - | $546 | - | 0.0% | |
| Total | $1,263,719 | 100% |
2019 · Form 990 · $1,208,186 spent · pay $338,069 · grants $0 · events $3,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $305,459 | - | $305,459 | - | 25.3% | |
| Other (as described) | PROGRAMMING AND EDUCATI | $235,721 | $235,721 | - | - | 19.5% |
| Fees: other services | $216,800 | - | $216,800 | - | 17.9% | |
| Occupancy | $156,157 | $156,157 | - | - | 12.9% | |
| Other (as described) | BANK FEES | $93,420 | - | $93,420 | - | 7.7% |
| Other (as described) | GENERAL AND ADMINISTRAT | $39,313 | $39,313 | - | - | 3.3% |
| All other expenses | $28,698 | $12,088 | $16,610 | - | 2.4% | |
| Information technology | $24,217 | $24,217 | - | - | 2.0% | |
| Payroll taxes | $23,283 | - | $23,283 | - | 1.9% | |
| Travel | $19,833 | $19,833 | - | - | 1.6% | |
| Office expenses | $16,713 | $16,713 | - | - | 1.4% | |
| Payments to affiliates | $12,287 | $12,287 | - | - | 1.0% | |
| Advertising and promotion | $11,821 | $11,821 | - | - | 1.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $10,099 | - | $10,099 | - | 0.8% |
| Other employee benefits | $9,327 | - | $9,327 | - | 0.8% | |
| Conferences, conventions and meetings | $3,629 | $3,629 | - | - | 0.3% | |
| Depreciation and depletion | $781 | - | $781 | - | 0.1% | |
| Insurance | $628 | - | $628 | - | 0.1% | |
| Total | $1,208,186 | 100% |
2018 · Form 990 · $1,324,299 spent · pay $573,946 · grants $0 · events $10,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $521,326 | - | $521,326 | - | 39.4% | |
| Occupancy | $292,795 | $292,795 | - | - | 22.1% | |
| Fees: other services | $254,034 | - | $254,034 | - | 19.2% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $47,962 | $31,804 | $16,158 | - | 3.6% |
| Payroll taxes | $38,530 | - | $38,530 | - | 2.9% | |
| Advertising and promotion | $34,824 | $34,824 | - | - | 2.6% | |
| All other expenses | $20,823 | $12,626 | $8,197 | - | 1.6% | |
| Information technology | $19,805 | $19,805 | - | - | 1.5% | |
| Other (as described) | PROGRAMMING AND EDUCATI | $16,320 | $16,320 | - | - | 1.2% |
| Other employee benefits | $14,090 | - | $14,090 | - | 1.1% | |
| Other (as described) | PAYROLL FEES | $12,724 | - | $12,724 | - | 1.0% |
| Conferences, conventions and meetings | $10,981 | $10,981 | - | - | 0.8% | |
| Travel | $9,177 | $9,177 | - | - | 0.7% | |
| Other (as described) | QUICKBOOKS FEES | $8,817 | - | $8,817 | - | 0.7% |
| Office expenses | $8,732 | $8,732 | - | - | 0.7% | |
| Payments to affiliates | $6,902 | $6,902 | - | - | 0.5% | |
| Depreciation and depletion | $5,874 | - | $5,874 | - | 0.4% | |
| Insurance | $583 | - | $583 | - | 0.0% | |
| Total | $1,324,299 | 100% |
2017 · Form 990 · $1,845,429 spent · pay $673,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $608,434 | - | $608,434 | - | 33.0% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $476,034 | - | $476,034 | - | 25.8% |
| Occupancy | $371,231 | $371,231 | - | - | 20.1% | |
| Fees: other services | $87,072 | - | $87,072 | - | 4.7% | |
| Office expenses | $66,362 | $66,362 | - | - | 3.6% | |
| Payroll taxes | $46,110 | - | $46,110 | - | 2.5% | |
| All other expenses | $37,941 | $21,477 | $16,464 | - | 2.1% | |
| Information technology | $37,138 | $37,138 | - | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,258 | $33,258 | - | - | 1.8% |
| Advertising and promotion | $21,518 | $21,518 | - | - | 1.2% | |
| Other (as described) | QUICKBOOKS FEES | $20,665 | - | $20,665 | - | 1.1% |
| Other employee benefits | $18,695 | - | $18,695 | - | 1.0% | |
| Other (as described) | PAYROLL FEES | $15,513 | - | $15,513 | - | 0.8% |
| Travel | $3,676 | $3,676 | - | - | 0.2% | |
| Depreciation and depletion | $1,196 | - | $1,196 | - | 0.1% | |
| Insurance | $586 | - | $586 | - | 0.0% | |
| Total | $1,845,429 | 100% |
2016 · Form 990 · $1,026,768 spent · pay $520,121 · grants $0 · events $9,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $468,209 | - | $468,209 | - | 45.6% | |
| Occupancy | $335,492 | $335,492 | - | - | 32.7% | |
| Payroll taxes | $37,493 | - | $37,493 | - | 3.7% | |
| Fees: other services | $31,356 | - | $31,356 | - | 3.1% | |
| All other expenses | $26,127 | $12,956 | $13,171 | - | 2.5% | |
| Office expenses | $19,173 | $19,173 | - | - | 1.9% | |
| Other (as described) | QUICKBOOKS FEES | $18,211 | - | $18,211 | - | 1.8% |
| Other employee benefits | $14,419 | - | $14,419 | - | 1.4% | |
| Information technology | $14,127 | $14,127 | - | - | 1.4% | |
| Advertising and promotion | $13,786 | $13,786 | - | - | 1.3% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $12,467 | - | $12,467 | - | 1.2% |
| Other (as described) | PAYROLL FEES | $10,324 | - | $10,324 | - | 1.0% |
| Conferences, conventions and meetings | $9,185 | $9,185 | - | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,503 | $7,503 | - | - | 0.7% |
| Travel | $6,037 | $6,037 | - | - | 0.6% | |
| Depreciation and depletion | $1,778 | - | $1,778 | - | 0.2% | |
| Insurance | $1,081 | - | $1,081 | - | 0.1% | |
| Total | $1,026,768 | 100% |
2015 · Form 990 · $761,041 spent · pay $317,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $289,632 | - | $289,632 | - | 38.1% | |
| Occupancy | $192,607 | - | $192,607 | - | 25.3% | |
| Fees: other services | $114,266 | - | $114,266 | - | 15.0% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $24,804 | - | $24,804 | - | 3.3% |
| Other (as described) | PROMOTIONAL EXPENSES | $24,215 | $24,215 | - | - | 3.2% |
| Payroll taxes | $23,299 | - | $23,299 | - | 3.1% | |
| All other expenses | $21,466 | $5,917 | $15,549 | - | 2.8% | |
| Office expenses | $14,474 | - | $14,474 | - | 1.9% | |
| Information technology | $13,545 | - | $13,545 | - | 1.8% | |
| Other (as described) | QUICKBOOKS FEES | $11,864 | - | $11,864 | - | 1.6% |
| Advertising and promotion | $10,794 | $10,794 | - | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,567 | - | $8,567 | - | 1.1% |
| Depreciation and depletion | $5,441 | - | $5,441 | - | 0.7% | |
| Other employee benefits | $4,711 | - | $4,711 | - | 0.6% | |
| Travel | $759 | $759 | - | - | 0.1% | |
| Insurance | $597 | - | $597 | - | 0.1% | |
| Total | $761,041 | 100% |
2014 · Form 990 · $511,544 spent · pay $257,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $240,961 | - | $240,961 | - | 47.1% | |
| Occupancy | $126,568 | - | $126,568 | - | 24.7% | |
| Fees: legal | $46,685 | - | $46,685 | - | 9.1% | |
| Other (as described) | PROMOTIONAL EXPENSES | $17,545 | $17,545 | - | - | 3.4% |
| Payroll taxes | $16,196 | - | $16,196 | - | 3.2% | |
| Office expenses | $10,407 | - | $10,407 | - | 2.0% | |
| Information technology | $9,586 | - | $9,586 | - | 1.9% | |
| Other (as described) | MOVING EXPENSES | $8,467 | - | $8,467 | - | 1.7% |
| Depreciation and depletion | $7,075 | - | $7,075 | - | 1.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,829 | - | $6,829 | - | 1.3% |
| Fees: accounting | $4,762 | - | $4,762 | - | 0.9% | |
| Advertising and promotion | $4,683 | $4,683 | - | - | 0.9% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $3,931 | - | $3,931 | - | 0.8% |
| All other expenses | $3,303 | $2,125 | $1,178 | - | 0.6% | |
| Fees: other services | $2,675 | - | $2,675 | - | 0.5% | |
| Travel | $1,431 | $1,431 | - | - | 0.3% | |
| Insurance | $440 | - | $440 | - | 0.1% | |
| Total | $511,544 | 100% |
2013 · Form 990 · $213,778 spent · pay $118,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,615 | - | $109,615 | - | 51.3% | |
| Other (as described) | PAYROLL EXPENSES | $53,125 | - | $53,125 | $0 | 24.9% |
| Advertising and promotion | $15,360 | $15,360 | - | - | 7.2% | |
| Fees: legal | $11,732 | - | $11,732 | - | 5.5% | |
| Payroll taxes | $8,386 | - | $8,386 | - | 3.9% | |
| All other expenses | $7,003 | $1,250 | $5,753 | - | 3.3% | |
| Office expenses | $3,697 | - | $3,697 | - | 1.7% | |
| Other (as described) | STATIONERY AND PRINTING | $2,189 | $2,189 | - | $0 | 1.0% |
| Other (as described) | COMPUTER SOFTWARE AND HARDWARE | $1,767 | - | $1,767 | $0 | 0.8% |
| Other (as described) | TAXES AND LICENSES | $850 | $850 | - | $0 | 0.4% |
| Travel | $54 | $54 | - | - | 0.0% | |
| Total | $213,778 | 100% |
Comments