Skip to content
Nonprofiteer
← DALLAS BAR FOUNDATION

Form 990 for tax year 2022

Filed by DALLAS BAR FOUNDATION.

Totals

Total revenue
$808,567
Total expenses
$754,412
Contributions and grants received
$613,020
Grants paid
$196,789
Program service revenue
$21,847
Investment income
$198,031
Other revenue
-$24,331
Total assets, end of year
$9,674,861
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,674,861
Program services expenses (Part IX)
$275,449
Management and general expenses
$448,544
Fundraising expenses
$30,419
Program service expenses (Part III)
$275,449

Program services were 36.5% 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.

  • 1c · Fundraising events

    $98,052

  • 1f · All other contributions, gifts and grants

    $514,968

  • 2a · Program service revenue: FELLOWS LUNCHEON

    total $21,847 · related or exempt $21,847

  • 3 · Investment income

    total $95,963 · excluded $95,963

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $22,000

  • 6c · Rental income or loss

    real property $22,000 · personal property $0

  • 6d · Net rental income or loss

    total $22,000 · excluded $22,000

  • 7a · Gross sales of assets other than inventory

    securities $102,068

  • 7c · Gain or loss

    securities $102,068

  • 7d · Net gain or loss

    total $102,068 · excluded $102,068

  • 8a · Fundraising events: gross income

    $63,700

  • 8a · Fundraising events: contributions included on line 1c

    $98,052

  • 8b · Fundraising events: direct expenses

    $110,031

  • 8c · Net income from fundraising events

    total -$46,331 · excluded -$46,331

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,353 · program services $156,353

  • 2 · Grants to domestic individuals

    total $40,436 · program services $40,436

  • 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 $136,535 · program services $54,615 · management and general $54,613 · fundraising $27,307

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,300 · program services $2,520 · management and general $2,520 · fundraising $1,260

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,828 · management and general $8,828

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $1,852 · fundraising $1,852

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,271 · management and general $1,271

  • 14 · Information technology

    total $1,045 · management and general $1,045

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $20,602 · program services $18,957 · management and general $1,645

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $374,834 · management and general $374,834

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM EXPENSE-OTHER PROGRAMS

    total $2,448 · program services $2,448

  • 24b · Other expenses: PROGRAM EXPENSE-OTHER PROGRAMS

    total $1,888 · management and general $1,888

  • 24c · Other expenses: BANK CHARGE

    total $1,802 · program services $120 · management and general $1,682

  • 24d · Other expenses: OTHER EXPENSES

    total $218 · management and general $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,731 · end of year $597,436

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,212 · end of year $5,540

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

    $12,692,645

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

    $8,120,979

  • 10c · Land, buildings and equipment, net

    beginning of year $4,946,499 · end of year $4,571,666

  • 11 · Investments: publicly traded securities

    beginning of year $4,757,055 · end of year $4,500,219

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,146,570 · end of year $1,712,038

  • 28 · Net assets with donor restrictions

    beginning of year $8,222,927 · end of year $7,962,823

Mission and programs · 2022

Mission

TO SPONSOR AND ENCOURAGE RESEARCH, PUBLICATIONS, AND FORUMS FOR THE FURTHERANCE OF JUSTICE UNDER THE LAW; TO ESTABLISH SCHOLARSHIPS FOR LAW RELATED EDUCATION; TO PRESERVE HISTORICAL STRUCTURES AND THE HISTORY OF THE LEGAL COMMUNITY; TO SUPPORT LEGAL AID TO THE INDIGENT; AND TO PROMOTE DIVERSITY IN THE LEGAL COMMUNITY.

Activities or mission (Part I)

To Sponsor Research, publications, forums establish scholarships & preserve historical structures; support legal aid to the indigent; promote diversity in the legal community.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $275,449 · Grants $196,789

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Elizabeth Philipp

    Executive Director

    Total calculated
    $118,078
    From this org
    $0
    From related orgs
    $85,203
    Other
    $32,875
    Hours/week
    35

  • Bradley Weber

    Chair

    Total calculated
    $0
    Hours/week
    3.5

  • Tricia DeLeon

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Jerry Alexander

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Joel Crouch

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Rob Crain

    trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Gabriel Vazquez

    Grants Chair

    Total calculated
    $0
    Hours/week
    1

  • Roco Garca Espinoza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Laura Benitez Geisler

    Grants Co Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Aubrey Connatser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sean Hamada

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Robert L Tobey

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Michael K Hurst

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Tamara Marinkovic Hines

    DBF Fellows Chair

    Total calculated
    $0
    Hours/week
    0.35

  • Aaron Tobin

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Culpepper

    DBF Fellows Vice Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Krisi Kastl

    DBA President

    Total calculated
    $0
    Hours/week
    0.15

  • Olesja Cormney

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Russell

    Trustee

    Total calculated
    $0
    Hours/week
    0.35

  • Cheryl Camin Murray

    DBA President Elect

    Total calculated
    $0
    Hours/week
    0.1

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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349310890

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.