Form 990 for tax year 2022
Filed by ARCHITECTURE AND DESIGN FOUNDATION.
Totals
- Total revenue
- $452,066
- Total expenses
- $470,847
- Contributions and grants received
- $573,220
- Grants paid
- $181,963
- Program service revenue
- $16,091
- Investment income
- $81,636
- Other revenue
- -$218,881
- Total assets, end of year
- $1,504,473
- Total liabilities, end of year
- $134,021
- Net assets or fund balances, end of year
- $1,370,452
- Program services expenses (Part IX)
- $355,294
- Management and general expenses
- $57,777
- Fundraising expenses
- $57,776
- Program service expenses (Part III)
- $355,294
Program services were 75.5% 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
$464,810
-
1f · All other contributions, gifts and grants
$108,410
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $12,285 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WALKING TOURS
total $3,806 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,733 · unrelated business $0 · excluded $27,733
-
7a · Gross sales of assets other than inventory
securities $53,903
-
7c · Gain or loss
securities $53,903
-
7d · Net gain or loss
total $53,903 · related or exempt $0 · unrelated business $0 · excluded $53,903
-
8a · Fundraising events: gross income
$124,621
-
8a · Fundraising events: contributions included on line 1c
$464,810
-
8b · Fundraising events: direct expenses
$343,502
-
8c · Net income from fundraising events
total -$218,881 · unrelated business $0 · excluded -$218,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,150 · program services $129,150
-
2 · Grants to domestic individuals
total $52,813 · program services $52,813
-
7 · Other salaries and wages
total $165,000 · program services $99,000 · management and general $33,000 · fundraising $33,000
-
11c · Fees: accounting
total $6,881 · program services $4,129 · management and general $1,376 · fundraising $1,376
-
11f · Fees: investment management
total $13,435 · program services $8,061 · management and general $2,687 · fundraising $2,687
-
11g · Fees: other
total $1,410 · program services $846 · management and general $282 · fundraising $282
-
12 · Advertising and promotion
total $17,543 · program services $10,526 · management and general $3,509 · fundraising $3,508
-
13 · Office expenses
total $8,170 · program services $4,902 · management and general $1,634 · fundraising $1,634
-
14 · Information technology
total $3,815 · program services $2,289 · management and general $763 · fundraising $763
-
16 · Occupancy
total $66,705 · program services $40,023 · management and general $13,341 · fundraising $13,341
-
19 · Conferences, conventions and meetings
total $5,925 · program services $3,555 · management and general $1,185 · fundraising $1,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,341 · end of year $144,230
-
2 · Savings and temporary cash investments
beginning of year $106,572 · end of year $107,549
-
4 · Accounts receivable
beginning of year $9,640 · end of year $92,730
-
8 · Inventories for sale or use
beginning of year $3,013 · end of year $9,611
-
9 · Prepaid expenses and deferred charges
beginning of year $12,966
-
10a · Land, buildings and equipment: cost or other basis
$39,783
-
10b · Land, buildings and equipment: accumulated depreciation
$11,881
-
10c · Land, buildings and equipment, net
beginning of year $4,935 · end of year $27,902
-
11 · Investments: publicly traded securities
beginning of year $1,357,308 · end of year $1,097,758
-
15 · Other assets
beginning of year $24,693 · end of year $24,693
-
17 · Accounts payable and accrued expenses
beginning of year $42,711 · end of year $20,383
-
19 · Deferred revenue
beginning of year $1,806 · end of year $113,638
-
24 · Unsecured notes and loans payable
beginning of year $24,100
-
28 · Net assets with donor restrictions
beginning of year $1,662,851 · end of year $1,370,452
Mission and programs · 2022
Mission
THE MISSION OF THE ARCHITECTURE AND DESIGN FOUNDATION IS TO ENCOURAGE THE CONVERSATION ABOUT HOW ARCHITECTURE MATTERS IN OUR DAILY LIVES THROUGH OUR PUBLIC PROGRAMMING AND AN EXTENSIVE SCHOLARSHIP PROGRAM.
-
THROUGH INVOLVING THE COMMUNITY IN PUBLIC DISCOURSE AND TO COLLABORATE WITH AND EMBRACE INDIVIDUALS AND ORGANIZATIONS THAT PARALLEL OUR MISSION. THE ORGANIZATION ALSO SEEKS TO ENSURE THE PRESERVATION OF DALLAS' ARCHITECTURAL HERITAGE AND TO COLLABORATE WITH ORGANIZATIONS THAT PARALELL THAT MISSION. MORE THAN 1,500 PEOPLE PARTICIPATE EACH YEAR IN OUR ARCHITECTURE WALKING TOURS TO EXPLORE THE NEIGHBORHOODS, SKYLINE AND ICONIC BUILDINGS OF DALLAS.
Expenses $173,331 · Revenue $16,091
-
THE ARCHITECTURE AND DESIGN FOUNDATION SEEKS TO FOSTER THE EDUCATION OF STUDENTS, YOUNG ARCHITECTS AND OTHER PRACTITIONERS OF DESIGN THROUGH ITS SCHOLARSHIP AND TRAVELLING FELLOWSHIP PROGRAM. THE FOUNDATION AWARDS MORE THAN $37,000 IN FUNDS ANNUALLY TO ARCHITECTURE STUDENTS AND ARCHITECTS AT THE BEGINNING OF THEIR CAREERS.
Expenses $181,963 · Grants $181,963
-
THE ARCHITECTURE AND DESIGN FOUNDATION LAUNCHED A THREE-DAY SERIES OF ARCHITECTURAL DAY CAMPS FOR STUDENTS WITH A DAY OF WORKSHOPS DEDICATED FOR THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS. THE SERIES WAS DEVELOPED BY PRACTICING ARCHITECTS. THE K-12 ACTIVITIES INSPIRE, ENCOURAGE, AND EDUCATE STUDENTS ABOUT ARCHITECTURE WHILE HIGHLIGHTING THE IMPORTANCE OF CREATIVE PROBLEM SOLVING.
As filed on the 2022 return.
Listed in Part VII
-
Zaida Basora-AdrianZAIDA BASORA-ADRIAN
EXECUTIVE DIRECTOR
- Total calculated
- $162,264
- From this org
- $0
- From related orgs
- $145,000
- Other
- $17,264
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $145,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $11,464 related
- Filer's total
- $0 + $162,264 related
-
Mattia FlabianoMATTIA FLABIANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David SchmidtDAVID SCHMIDT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
John StrasiusJOHN STRASIUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas KlahrDOUGLAS KLAHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Al HernandezAL HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben CrawfordBEN CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clemente JaquezCLEMENTE JAQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel EfrussyJOEL EFRUSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GomezMARIA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salvador ImpastatoSALVADOR IMPASTATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn Howell LedfordKAITLYN HOWELL LEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PreziosiDAVID PREZIOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Stewart LendvayJESSICA STEWART LENDVAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm AlstonNORM ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AlvaradoJOHN ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate AokiKATE AOKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GraceMICHAEL GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seemee AliSEEMEE ALI
DIRECTOR
- 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
Answered yes
- 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
- 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
-
$129,150
GENERAL CONTRIBUTION
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.
-
AMERICAN INSTITUTE OF ARCHITECTS-DALLAS
501(C)(6) · PROMOTE THE PRACTICE OF ARCHITECTURE · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314137
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