Totals
- Total revenue
- $338,825
- Total expenses
- $311,119
- Contributions and grants received
- $188,542
- Grants paid
- $29,111
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $150,283
- Total assets, end of year
- $73,408
- Total liabilities, end of year
- $31,595
- Net assets or fund balances, end of year
- $41,813
- Program services expenses (Part IX)
- $254,716
- Management and general expenses
- $56,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,716
Program services were 81.9% 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
$188,542
-
8b · Fundraising events: direct expenses
$91,420
-
8c · Net income from fundraising events
total -$91,420
-
9a · Gaming: gross income
$1,013,553
-
9b · Gaming: direct expenses
$771,850
-
9c · Net income from gaming
total $241,703 · related or exempt $126,883 · unrelated business $114,820
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,111 · program services $29,111
-
7 · Other salaries and wages
total $77,996 · program services $62,397 · management and general $15,599
-
10 · Payroll taxes
total $6,069 · program services $4,855 · management and general $1,214
-
11b · Fees: legal
total $3,000 · program services $2,400 · management and general $600
-
11c · Fees: accounting
total $1,204 · program services $963 · management and general $241
-
12 · Advertising and promotion
total $4,133 · program services $3,306 · management and general $827
-
13 · Office expenses
total $39,893 · program services $31,914 · management and general $7,979
-
16 · Occupancy
total $76,001 · program services $60,801 · management and general $15,200
-
19 · Conferences, conventions and meetings
total $13,249 · program services $10,599 · management and general $2,650
-
24a · Other expenses: STORAGE
total $11,723 · program services $9,378 · management and general $2,345
-
24b · Other expenses: ADMINISTRATIVE
total $2,740 · program services $2,192 · management and general $548
-
24c · Other expenses: UNIT EXPENSES
total $46,000 · program services $36,800 · management and general $9,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,391 · end of year $73,408
-
24 · Unsecured notes and loans payable
beginning of year $30,000 · end of year $30,000
-
25 · Other liabilities
beginning of year $2,195 · end of year $1,595
-
27 · Net assets without donor restrictions
beginning of year $8,196 · end of year $35,902
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS LIVING IN THE DALLAS/FT WORTH METROPLEX WHO ARE YOUNG OR YOUNG-AT-HEART AND IN NEED OF BENEVOLENT SERVICES
-
ASSISTING THE COMMUNITY
-
Expenses $311,119
As filed on the 2023 return.
Listed in Part VII
-
Tricia BrananTRICIA BRANAN
DIRECTOR
- Total calculated
- $0
-
Robert BrayROBERT BRAY
DIRECTOR
- Total calculated
- $0
-
Edgar DibbleEDGAR DIBBLE
DIRECTOR
- Total calculated
- $0
-
Cari FooteCARI FOOTE
DIRECTOR
- Total calculated
- $0
-
Chris LanierCHRIS LANIER
DIRECTOR
- Total calculated
- $0
-
Paula PerezPAULA PEREZ
DIRECTOR
- Total calculated
- $0
-
Connie WackettCONNIE WACKETT
DIRECTOR
- Total calculated
- $0
-
Amy WalzAMY WALZ
DIRECTOR
- Total calculated
- $0
-
Carolyn HrncirCAROLYN HRNCIR
VICE PRESIDE
- Total calculated
- $0
-
Sandy HuffmanSANDY HUFFMAN
PRESIDENT
- Total calculated
- $0
-
Donna Mitchell-RamirezDONNA MITCHELL-RAMIREZ
SECRETARY
- Total calculated
- $0
-
Lisa PadillaLISA PADILLA
CHIEF EXE OF
- Total calculated
- $0
-
Justin RojasJUSTIN ROJAS
COMMUNITY RE
- Total calculated
- $0
-
Fred WhitfieldFRED WHITFIELD
PUBLIC RELAT
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423309349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.