Totals
- Total revenue
- $61,980
- Total expenses
- $18,434
- Contributions and grants received
- $0
- Grants paid
- $7,500
- Program service revenue
- $17,628
- Investment income
- $44,352
- Other revenue
- $0
- Total assets, end of year
- $925,194
- Total liabilities, end of year
- $484,738
- Net assets or fund balances, end of year
- $440,456
- Program services expenses (Part IX)
- $10,301
- Management and general expenses
- $8,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,301
Program services were 55.9% 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: Program services
total $17,628 · related or exempt $17,628
-
3 · Investment income
total $21,878 · excluded $21,878
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $22,474
-
7c · Gain or loss
securities $22,474
-
7d · Net gain or loss
total $22,474 · excluded $22,474
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $7,500 · program services $7,500
-
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 $0
-
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 $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,010 · management and general $6,010
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $648 · management and general $648
-
24a · Other expenses: Other expenses
total $2,801 · program services $2,801
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,497 · end of year $105,870
-
2 · Savings and temporary cash investments
beginning of year $594 · end of year $293
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,280
-
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
$11,175
-
10b · Land, buildings and equipment: accumulated depreciation
$4,719
-
10c · Land, buildings and equipment, net
beginning of year $6,456 · end of year $6,456
-
11 · Investments: publicly traded securities
beginning of year $705,379 · end of year $811,295
-
12 · Investments: other securities
beginning of year $96,456 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43 · end of year $7,500
-
25 · Other liabilities
beginning of year $475,010 · end of year $477,238
-
27 · Net assets without donor restrictions
beginning of year $335,329 · end of year $440,456
Mission and programs · 2023
Mission
Dallas Area Interfaith (DAI) is about people: developing their innate skills and ability to work with each other to identify common problems, to find or create workable solutions, and to work together to implement systemic changes within society to achieve the common good.
-
Dallas Area Interfaith does its work by:* Conducting individual and small group meetings with clergy and lay leaders.* Training congregational representatives in how to understand and affect local and regional political processes.* Developing a large leadership core from those representatives.* Identifying issues of concern to all sectors of the community.* Strengthening relationships within and between member congregations.* Forging alliances across the lines of religion and ethnicity to develop a broad-based vision for the Dallas area.* Moving that vision into a multi-issue agenda of action for the organization.
Expenses $10,301 · Grants $7,500 · Revenue $17,628
As filed on the 2023 return.
Listed in Part VII
-
Mike Rosen
President
- Total calculated
- $0
- Hours/week
- 1
-
Myron Knudson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Frank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walker Moore
Lead Organizer
- Total calculated
- $0
- Hours/week
- 5
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412799349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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