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← DALLAS KIDS FIRST

Form 990 for tax year 2023

Filed by DALLAS KIDS FIRST.

Totals

Total revenue
$150,321
Total expenses
$56,307
Contributions and grants received
$150,321
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$69,752
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$69,752
Program services expenses (Part IX)
$12,804
Management and general expenses
$42,618
Fundraising expenses
$885
Program service expenses (Part III)
$12,804

Program services were 22.7% 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.

  • 1a · Federated campaigns

    $142,786

  • 1f · All other contributions, gifts and grants

    $7,535

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,500 · management and general $14,500

  • 9 · Other employee benefits

    total $683 · management and general $683

  • 10 · Payroll taxes

    total $1,129 · management and general $1,129

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $5,550 · management and general $5,550

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $28 · management and general $2 · fundraising $26

  • 14 · Information technology

    total $502 · management and general $502

  • 16 · Occupancy

    total $878 · management and general $878

  • 17 · Travel

    total $320 · program services $320

  • 19 · Conferences, conventions and meetings

    total $13,559 · management and general $12,700 · fundraising $859

  • 23 · Insurance

    total $1,570 · management and general $1,570

  • 24a · Other expenses: DATA PURCHASE

    total $8,965 · program services $8,965

  • 24b · Other expenses: MEMBERSHIPS AND SUBS

    total $3,627 · management and general $3,627

  • 24c · Other expenses: ENGAGE FELLOWSHIP

    total $2,519 · program services $2,519

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $281 · management and general $281

  • 24e · All other expenses

    total $196 · management and general $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,182 · end of year $69,518

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,540 · end of year $234

  • 17 · Accounts payable and accrued expenses

    beginning of year $375

  • 25 · Other liabilities

    beginning of year $107,609

  • 27 · Net assets without donor restrictions

    beginning of year -$24,262 · end of year $69,752

Mission and programs · 2023

Mission

DALLAS KIDS FIRST ELEVATES DIALOGUE ON THE IMPACT OF SCHOOL BOARD LEADERSHIP FOR KIDS IN DALLAS ISD AND SUPPORTS SCHOOL BOARD ELECTIONS WITH FOCUS ON OUTCOMES FOR KIDS.

  • COMMUNITY MEETINGS TO DISSEMINATE ACTIONABLE INFORMATION ABOUT SCHOOL BOARD DECISION MAKING AND ITS IMPACT ON KIDS.

  • VOTER OUTREACH TO ENGAGE CONSTITUENTS IN PARTICIPATING IN SCHOOL BOARD ELECTIONS.

    Expenses $10,285

  • CAMPAIGN FELLOWSHIP PROGRAM TO TRAIN LEADERS ON SUCCESSFUL CAMPAIGN STRUCTURES AS WELL AS TO GROW THE ELECTORATE FOR SCHOOL BOARD ELECTIONS.

    Expenses $2,519

  • STUDENT LEADERSHIP GROUP TO ELEVATE THE VOICES OF STUDENTS AND CONNECT STUDENT LEADERS TO THE DECISIONS OF SCHOOL BOARD LEADERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Appel

    DIRECTOR, BO

    Total calculated
    $125,021
    From this org
    $59,601
    From related orgs
    $65,420
    Other
    $0
    Hours/week
    20 + 20 related

  • Ken Barth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Cohen

    BOARD MEMBER

    Total calculated
    $0

  • Melissa Higginbotham

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Harold Hogue

    BOARD MEMBER

    Total calculated
    $0

  • Daniel Muzquiz

    BOARD MEMBER

    Total calculated
    $0

  • Miguel Solis

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349321003

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