Totals
- Total revenue
- $8,897,679
- Total expenses
- $8,151,123
- Contributions and grants received
- $8,426,490
- Grants paid
- $5,631,134
- Program services expenses (Part IX)
- $6,161,755
- Management and general expenses
- $415,267
- Fundraising expenses
- $1,574,101
- Program service expenses (Part III)
- $6,161,755
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN FARRIS
PAST BALL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
ANGIE KADESKY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
CHERYL JOYNER
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER DIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DAFFAN NETTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAIRE EMANUELSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
CYNTHIA E ETHEL
OFFICE MANAGER
- Total calculated
- $118,786
- From this org
- $118,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY ANN VACILEK
CONTROLLER
- Total calculated
- $107,625
- From this org
- $107,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CHILDREN'S MEDICAL CENTER FOUNDATION
$2,000,000
ACTION BEFORE CRISIS, THE MENTAL HEALTH COLABORATION FOR CHILDREN
-
$861,929
COMMUNITY PARK: A 40-YEAR PROMISE FOR REVITALIZATION AT FAIR PARK
-
$662,429
MOBILE CRISIS RESPONSE UNIT FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS
-
BUCKNER CHILDREN AND FAMILY SERVICES
$602,092
STRENGTHENING AND EXPANDING CHILDREN AND YOUTH PROGRAMMING AT THE THREE BUCKNER FAMILY HOPE
-
THE SALVATION ARMY OF NORTH TEXAS
$451,233
CHILDCARE CENTER AT TSAS NEW DALLAS SOCIAL SERVICE CENTER
-
$376,810
METROCARES BEHAVIORAL HEALTH INNOVATION CENTER AT HILLSIDE
-
$350,647
REVITALIZATION OF PARK SOUTH FAMILY YMCA - PRESCHOOL
-
$325,994
COMPREHENSIVE, COST-FREE AFTER-SCHOOL PROGRAM FOR HIGH-NEEDS MIDDLE SCHOOL YOUTH IN DALLAS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324738
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