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← CHILD POVERTY ACTION LAB

Form 990 for tax year 2023

Filed by CHILD POVERTY ACTION LAB.

Totals

Total revenue
$10,676,440
Total expenses
$8,300,923
Contributions and grants received
$10,296,004
Grants paid
$2,135,601
Program service revenue
$0
Investment income
$379,120
Other revenue
$1,316
Total assets, end of year
$20,042,790
Total liabilities, end of year
$1,121,884
Net assets or fund balances, end of year
$18,920,906
Program services expenses (Part IX)
$7,207,072
Management and general expenses
$833,910
Fundraising expenses
$259,941
Program service expenses (Part III)
$7,207,072

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,296,004

  • 1g · Noncash contributions included above

    $975

  • 3 · Investment income

    total $379,120 · excluded $379,120

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $1,316 · related or exempt $1,316

  • 11e · Other revenue, total

    $1,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,135,601 · program services $2,135,601

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $330,012 · program services $233,327 · management and general $43,763 · fundraising $52,922

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,742,557 · program services $1,315,643 · management and general $271,069 · fundraising $155,845

  • 8 · Pension plan contributions

    total $45,766 · program services $34,845 · management and general $7,261 · fundraising $3,660

  • 9 · Other employee benefits

    total $200,528 · program services $150,369 · management and general $30,700 · fundraising $19,459

  • 10 · Payroll taxes

    total $146,608 · program services $109,642 · management and general $22,305 · fundraising $14,661

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $5,354 · management and general $5,354

  • 11c · Fees: accounting

    total $79,900 · management and general $79,900

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,910,306 · program services $2,759,043 · management and general $151,263

  • 12 · Advertising and promotion

    total $144,272 · program services $140,906 · management and general $3,366

  • 13 · Office expenses

    total $64,258 · program services $30,466 · management and general $33,792

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $151,827 · program services $62,182 · management and general $89,645

  • 17 · Travel

    total $45,661 · program services $28,735 · management and general $16,926

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $102,266 · program services $59,144 · management and general $43,122

  • 23 · Insurance

    total $0

  • 24a · Other expenses: OTHER

    total $110,030 · program services $98,770 · management and general $11,220 · fundraising $40

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $85,977 · program services $48,399 · management and general $24,224 · fundraising $13,354

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,837,956 · end of year $555,109

  • 2 · Savings and temporary cash investments

    end of year $7,290,843

  • 3 · Pledges and grants receivable

    beginning of year $6,486,911 · end of year $4,262,371

  • 4 · Accounts receivable

    beginning of year $3,983 · end of year $20,899

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $257,500 · end of year $250,000

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,748 · end of year $71,014

  • 10a · Land, buildings and equipment: cost or other basis

    $507,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $209,070

  • 10c · Land, buildings and equipment, net

    beginning of year $238,326 · end of year $298,314

  • 11 · Investments: publicly traded securities

    end of year $7,084,804

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $275,189 · end of year $209,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,347 · end of year $919,579

  • 25 · Other liabilities

    beginning of year $463,360 · end of year $202,305

  • 27 · Net assets without donor restrictions

    beginning of year $5,843,428 · end of year $10,550,702

  • 28 · Net assets with donor restrictions

    beginning of year $10,702,478 · end of year $8,370,204

Mission and programs · 2023

Mission

THE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.

  • FOCUSING ON THE ENTIRE DALLAS REGION, RESEARCH, EDUCATE, AND IDENTIFY SOLUTIONS TO POVERTY IN DALLAS. CONVENED WITH LOCAL LEADERS TO DISCUSS AND DEVELOP CONSENSUS, SERVE AS A GENERAL MANAGEMENT FUNCTION TO IMPACT AND FACILITATE CITY AND COUNTY NEIGHBORHOOD PROGRAMS, ADVOCATE FOR CHANGE, AND ASSIST IN THE IMPLEMENTATION OF SOLUTIONS.

    Expenses $7,207,072 · Grants $2,135,601

As filed on the 2023 return.

Listed in Part VII

  • Alan Cohen

    President & CEO

    Total calculated
    $330,012
    From this org
    $305,000
    From related orgs
    $0
    Other
    $25,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,174
    Nontaxable benefits
    $9,838
    Filer's total
    $330,012

  • Ashley Flores

    CHIEF OF HOUSING

    Total calculated
    $187,003
    From this org
    $160,000
    From related orgs
    $0
    Other
    $27,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,327
    Nontaxable benefits
    $19,676
    Filer's total
    $187,003

  • Anthony Galvan

    CHIEF DATA OFFICER

    Total calculated
    $170,731
    From this org
    $135,000
    From related orgs
    $0
    Other
    $35,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,596
    Nontaxable benefits
    $30,135
    Filer's total
    $170,731

  • Jerrey Sullivan

    SR. DIRECTOR

    Total calculated
    $169,185
    From this org
    $135,000
    From related orgs
    $0
    Other
    $34,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,050
    Nontaxable benefits
    $30,135
    Filer's total
    $169,185

  • Rachel Tache

    SR. DIRECTOR

    Total calculated
    $158,362
    From this org
    $141,447
    From related orgs
    $0
    Other
    $16,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,447
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,077
    Nontaxable benefits
    $9,838
    Filer's total
    $158,362

  • Melanie Calzada

    CHIEF OPERATING OF

    Total calculated
    $154,531
    From this org
    $140,665
    From related orgs
    $0
    Other
    $13,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,665
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,750
    Nontaxable benefits
    $9,116
    Filer's total
    $154,531

  • Larry James

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kelsey Clark

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Nico Harrison

    Director

    Total calculated
    $0
    Hours/week
    5

  • Eric Egleston

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Rea Foster

    Director

    Total calculated
    $0
    Hours/week
    5

  • Bernadette Valles

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rob Walters

    Director

    Total calculated
    $0
    Hours/week
    5

  • Todd Williams

    Director

    Total calculated
    $0
    Hours/week
    5

  • Betsy Healy

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Vana Parham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Holly Kuzmich

    Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202412009349300901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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