Totals
- Total revenue
- $1,979,461
- Total expenses
- $2,225,628
- Contributions and grants received
- $1,834,455
- Grants paid
- $0
- Program service revenue
- $152,554
- Investment income
- $8,831
- Other revenue
- -$16,379
- Total assets, end of year
- $1,423,351
- Total liabilities, end of year
- $324,939
- Net assets or fund balances, end of year
- $1,098,412
- Program services expenses (Part IX)
- $1,687,690
- Management and general expenses
- $176,695
- Fundraising expenses
- $361,243
- Program service expenses (Part III)
- $1,687,690
Program services were 75.8% 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.
-
1a · Federated campaigns
$10,750
-
1c · Fundraising events
$84,438
-
1e · Government grants (contributions)
$295,875
-
1f · All other contributions, gifts and grants
$1,443,392
-
2a · Program service revenue: CLIENT FEES
total $75,924 · related or exempt $75,924
-
2b · Program service revenue: TRAINING REV
total $76,630 · related or exempt $76,630
-
3 · Investment income
total $8,831 · excluded $8,831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,444
-
8a · Fundraising events: contributions included on line 1c
$84,438
-
8b · Fundraising events: direct expenses
$62,603
-
8c · Net income from fundraising events
total -$47,159 · excluded -$47,159
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$27,745
-
10b · Cost of goods sold
$7,820
-
10c · Net income from sales of inventory
total $19,925 · related or exempt $19,925
-
11a · Other revenue: MISCELLANEOUS
total $10,855 · related or exempt $10,855
-
11e · Other revenue, total
$10,855
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 $151,036 · program services $110,256 · management and general $9,062 · fundraising $31,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,115,199 · program services $810,435 · management and general $67,660 · fundraising $237,104
-
8 · Pension plan contributions
total $22,774 · program services $14,302 · management and general $2,015 · fundraising $6,457
-
9 · Other employee benefits
total $97,162 · program services $81,064 · management and general $4,190 · fundraising $11,908
-
10 · Payroll taxes
total $120,941 · program services $91,348 · management and general $6,698 · fundraising $22,895
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $57,043 · program services $19,508 · management and general $34,030 · fundraising $3,505
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,030 · program services $70,360 · management and general $36,303 · fundraising $14,367
-
12 · Advertising and promotion
total $2,448 · program services $1,684 · fundraising $764
-
13 · Office expenses
total $16,726 · program services $12,580 · management and general $1,339 · fundraising $2,807
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,506 · program services $70,477 · management and general $3,060 · fundraising $11,969
-
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 $43,263 · program services $34,611 · management and general $1,730 · fundraising $6,922
-
23 · Insurance
total $13,473 · program services $8,556 · management and general $2,800 · fundraising $2,117
-
24a · Other expenses: CLIENT SERVICES
total $279,646 · program services $279,646
-
24b · Other expenses: MEETINGS/MEALS
total $35,750 · program services $29,140 · management and general $3,808 · fundraising $2,802
-
24c · Other expenses: COMMUNICATIONS
total $20,350 · program services $16,523 · management and general $1,108 · fundraising $2,719
-
24d · Other expenses: PROGRAM MATERIALS
total $16,356 · program services $16,356
-
24e · All other expenses
total $26,925 · program services $20,844 · management and general $2,892 · fundraising $3,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,345 · end of year $79,011
-
2 · Savings and temporary cash investments
beginning of year $644,846 · end of year $679,652
-
3 · Pledges and grants receivable
beginning of year $472,996 · end of year $192,865
-
4 · Accounts receivable
beginning of year $79,947 · end of year $95,618
-
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
beginning of year $42,884 · end of year $37,792
-
10a · Land, buildings and equipment: cost or other basis
$372,607
-
10b · Land, buildings and equipment: accumulated depreciation
$347,947
-
10c · Land, buildings and equipment, net
beginning of year $47,923 · end of year $24,660
-
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
end of year $313,753
-
17 · Accounts payable and accrued expenses
beginning of year $33,930 · end of year $31,324
-
19 · Deferred revenue
beginning of year $5,432
-
25 · Other liabilities
end of year $293,615
-
27 · Net assets without donor restrictions
beginning of year $915,763 · end of year $702,854
-
28 · Net assets with donor restrictions
beginning of year $428,816 · end of year $395,558
Mission and programs · 2022
Mission
DALLAS AFTERSCHOOL LEVELS THE PLAYING FIELD FOR CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS BY INCREASING THE QUALITY AND AVAILABILITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN DALLAS COUNTY. BY SUPPORTING 180 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 14,000 STUDENTS ANNUALLY.
Activities or mission (Part I)
Dallas Afterschool levels the playing field for children of all races and economic backgrounds by increasing the quality and availability of afterschool and summer programs for over 14,000 students in Dallas County.
-
DALLAS AFTERSCHOOL ENSURES THAT CHILDREN FACING EDUCATIONAL DISADVANTAGE HAVE ACCESS TO SAFE, HIGH-QUALITY ENRICHING OUT-OF-SCHOOL TIME (OST) EXPERIENCES. OUR THEORY OF CHANGE IS THAT WORKING DIRECTLY WITH PROGRAMS AND STAFF TO PROVIDE ASSESSMENT AND CERTIFICATION FOR SAFETY AND QUALITY, ALONG WITH PROFESSIONAL DEVELOPMENT, LEADS TO OVERALL IMPROVED PROGRAM QUALITY AND STUDENT OUTCOMES. DALLAS AFTERSCHOOL SUPPORTS 180 FREE / LOW-COST PROGRAMS AND OVER 750 PROFESSIONALS TO TRANSFORM THE LIVES OF OVER 14,000 K-8TH GRADE STUDENTS IN DALLAS COUNTY EACH YEAR. OUR CLIENTS RANGE FROM NATIONAL ORGANIZATIONS LIKE THE YMCA, TO SCHOOL-BASED PROGRAMS LIKE BIG THOUGHT AND DALLAS PARK & RECREATION, TO LOCAL PROGRAMS SUCH AS HEART HOUSE AND JUBILEE PARK.
Expenses $1,687,690 · Revenue $180,299
As filed on the 2022 return.
Listed in Part VII
-
Marjorie MuratMARJORIE MURAT
CEO
- Total calculated
- $154,461
- From this org
- $141,462
- From related orgs
- $0
- Other
- $12,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,462
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $3,791
- Nontaxable benefits
- $9,208
- Filer's total
- $154,461
-
Sarah ElliottSARAH ELLIOTT
VP DEVELOPMENT
- Total calculated
- $152,102
- From this org
- $147,976
- From related orgs
- $0
- Other
- $4,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,976
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $3,867
- Nontaxable benefits
- $259
- Filer's total
- $152,102
-
Olga GonzalezOLGA GONZALEZ
VP OF PROGRAM SERV
- Total calculated
- $126,693
- From this org
- $120,000
- From related orgs
- $0
- Other
- $6,693
- Hours/week
- 40
-
Crystal RossCRYSTAL ROSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BarnesMARCIA BARNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen MillerELLEN MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva HevronEVA HEVRON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Terry ConnerTERRY CONNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne WicksANNE WICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trillion SmallTRILLION SMALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HillJOHN HILL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bill MorrisonBILL MORRISON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey ColemanAUBREY COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JollyNICOLE JOLLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Olga HickmanDR OLGA HICKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David RussellDAVID RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josephine SmithJOSEPHINE SMITH
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349301339
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