Totals
- Total revenue
- $4,401,055
- Total expenses
- $3,981,360
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,788,012
- Investment income
- $454,156
- Other revenue
- $1,158,887
- Total assets, end of year
- $6,655,796
- Total liabilities, end of year
- $1,797,070
- Net assets or fund balances, end of year
- $4,858,726
- Program services expenses (Part IX)
- $2,101,969
- Management and general expenses
- $1,879,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,936,104
Program services were 52.8% 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.
-
2a · Program service revenue: Lawyer Referral Services
total $190,832 · related or exempt $190,832
-
2b · Program service revenue: Membership Dues & Assessments
total $1,796,036 · related or exempt $1,796,036
-
2c · Program service revenue: Publications-DBA Headnote
total $492,004 · unrelated business $492,004
-
2d · Program service revenue: Section Dues
total $309,140 · related or exempt $309,140
-
3 · Investment income
total $454,156 · excluded $454,156
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $295,527
-
6b · Less rental expenses
real property $427,474
-
6c · Rental income or loss
real property -$131,947
-
6d · Net rental income or loss
total -$131,947 · unrelated business -$131,947
-
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: Culinaire Royalties
total $329,445 · related or exempt $329,445
-
11b · Other revenue: Meeting Room Rentals
total $198,325 · related or exempt $198,325
-
11c · Other revenue: Section Income - Other
total $408,895 · related or exempt $408,895
-
11d · All other revenue
total $354,169 · related or exempt $354,169
-
11e · Other revenue, total
$1,290,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $245,825 · program services $135,204 · management and general $110,621
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,008,347 · program services $554,591 · management and general $453,756
-
8 · Pension plan contributions
total $121,836 · program services $67,010 · management and general $54,826
-
9 · Other employee benefits
total $194,428 · program services $106,935 · management and general $87,493
-
10 · Payroll taxes
total $86,786 · program services $47,732 · management and general $39,054
-
11a · Fees: management
total $1,785 · management and general $1,785
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,723 · management and general $33,723
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,904 · management and general $25,904
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $216,053 · program services $118,829 · management and general $97,224
-
14 · Information technology
total $71,874 · program services $39,531 · management and general $32,343
-
15 · Royalties
total $0
-
16 · Occupancy
total $750,691 · management and general $750,691
-
17 · Travel
total $16,418 · management and general $16,418
-
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 $53,603 · management and general $53,603
-
23 · Insurance
total $56,964 · management and general $56,964
-
24a · Other expenses: Section Expenses
total $681,742 · program services $681,742
-
24b · Other expenses: Special Bar Services
total $346,162 · program services $346,162
-
24c · Other expenses: Rent - DBF
total $22,000 · management and general $22,000
-
24d · Other expenses: Security
total $18,111 · management and general $18,111
-
24e · All other expenses
total $29,108 · program services $4,233 · management and general $24,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,138,340 · end of year $2,049,239
-
2 · Savings and temporary cash investments
beginning of year $3,329,585 · end of year $3,814,778
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $264,836 · end of year $296,593
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,385,627
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,997
-
10c · Land, buildings and equipment, net
beginning of year $173,841 · end of year $124,630
-
11 · Investments: publicly traded securities
end of year $0
-
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 $318,486 · end of year $370,556
-
17 · Accounts payable and accrued expenses
beginning of year $380,115 · end of year $419,990
-
19 · Deferred revenue
beginning of year $999,272 · end of year $1,006,315
-
25 · Other liabilities
beginning of year $406,670 · end of year $370,765
-
27 · Net assets without donor restrictions
beginning of year $2,202,150 · end of year $2,563,279
-
28 · Net assets with donor restrictions
beginning of year $2,236,881 · end of year $2,295,447
Mission and programs · 2023
Mission
The Dallas Bar Association is a nonprofit corporation chartered by the State of Texas to protect and advance the professional interests of persons licensed to practice law in the Dallas area, to improve the relations between the Bench, the Bar, and the Public, and to advance cordial communication among lawyers.
-
Continuing Legal Education -Daily luncheon clinic programs and online hybrid and virtual meetings featuring discussions on special topics by experts in each field; monthly continuing education programs held by each of the 30 sections.
Expenses $619,553
-
Section Dues- The Dallas Bar Association (DBA) has 30 sections. Each section represents a particular field of law. DBA members are encouraged to join sections that may be of interest to their specific legal needs. Section dues are collected to pay for educational materials and speakers.
Expenses $522,748
-
Membership Dues and Assessments - The annual dues paid to the Association by its members are its primary source of support. The dues are payments meant to provide support for the Association in exchange for the general benefits of membership derived from affiliation with the Association, and thus bare a direct casual relationship to the accomplishment of the Association's exempt purposes.
Expenses $464,665
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia Hernandez
Executive Director
- Total calculated
- $261,324
- From this org
- $130,662
- From related orgs
- $130,662
- Other
- $0
- Hours/week
- 25 + 25 related
-
Sherri Evans
Controller
- Total calculated
- $231,831
- From this org
- $231,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $218,430
- Bonus
- $13,401
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $231,831
-
Jessica Smith
Dir-Communication
- Total calculated
- $109,500
- From this org
- $109,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Rhonda Thornton
Special Event Dir
- Total calculated
- $84,077
- From this org
- $84,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Shawna Bush
Dir of Membership
- Total calculated
- $82,613
- From this org
- $82,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mary Ellen Johnson
Marketing Director
- Total calculated
- $74,800
- From this org
- $74,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Tim Newman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Audrey Moorehead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Black
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elissa Wev
Pres - LGBTQ
- Total calculated
- $0
- Hours/week
- 1
-
Kandace Walter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Mateja
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Culpepper
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Hilliard
Sec./Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hon Martin Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Coniglio
Dir at Large
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Cottrell
Dir At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Derek Mergele-Rust
Dir. At Large
- Total calculated
- $0
- Hours/week
- 1
-
Hon Rebecca Rutherford
Dir At Large
- Total calculated
- $0
- Hours/week
- 1
-
Haleigh Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Camin Murray
Immed Past Pres
- Total calculated
- $0
- Hours/week
- 1
-
Rob Canas Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer King
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Edward Loya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Blanton
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Rogers
2nd Vice Presid
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Almeter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Childers
1st Vice Presid
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Cruz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trerod Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Huschka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Hernandez
Executive Direc
- Total calculated
- $0
- Hours/week
- 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. 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Alicia Hernandez
Executive Director
Schedule J breakdown
- Base
- $121,554 + $121,554 related
- Bonus
- $9,108 + $9,108 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $130,662 + $130,662 related
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349303140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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