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← NORTH DALLAS SHARED MINISTRIES INC

Form 990 for tax year 2023

Filed by NORTH DALLAS SHARED MINISTRIES INC.

Totals

Total revenue
$7,159,492
Total expenses
$5,455,809
Contributions and grants received
$6,568,373
Grants paid
$4,973,897
Program service revenue
$201,332
Investment income
$389,557
Other revenue
$230
Total assets, end of year
$12,818,785
Total liabilities, end of year
$140,979
Net assets or fund balances, end of year
$12,677,806
Program services expenses (Part IX)
$5,395,288
Management and general expenses
$54,483
Fundraising expenses
$6,038
Program service expenses (Part III)
$5,395,288

Program services were 98.9% 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.

  • 1a · Federated campaigns

    $85,000

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $6,443,373

  • 1g · Noncash contributions included above

    $3,141,575

  • 2a · Program service revenue: UT SOUTHWESTERN CLINIC SVCS

    total $201,332 · related or exempt $201,332

  • 3 · Investment income

    total $392,004 · excluded $392,004

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $213,405

  • 7b · Less cost or other basis and sales expenses

    securities $215,852

  • 7c · Gain or loss

    securities -$2,447

  • 7d · Net gain or loss

    total -$2,447 · excluded -$2,447

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $230

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $230 · related or exempt $230

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $4,973,897 · program services $4,973,897

  • 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 $129,581 · program services $104,484 · management and general $22,581 · fundraising $2,516

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,915 · program services $7,995 · management and general $1,728 · fundraising $192

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,074 · management and general $15,074

  • 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 $49,064 · program services $44,251 · management and general $1,483 · fundraising $3,330

  • 14 · Information technology

    total $43,815 · program services $40,308 · management and general $3,507

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $105,727 · program services $104,668 · management and general $1,059

  • 17 · Travel

    total $1,365 · program services $1,161 · management and general $204

  • 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 $61,220 · program services $60,608 · management and general $612

  • 23 · Insurance

    total $50,212 · program services $43,935 · management and general $6,277

  • 24a · Other expenses: MISC

    total $13,493 · program services $11,535 · management and general $1,958

  • 24b · Other expenses: ESL

    total $2,446 · program services $2,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $697,056 · end of year $1,052,463

  • 2 · Savings and temporary cash investments

    beginning of year $24,388 · end of year $13,753

  • 3 · Pledges and grants receivable

    beginning of year $62,500 · end of year $837,167

  • 4 · Accounts receivable

    beginning of year $141,046 · end of year $99,344

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $153,005 · end of year $118,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,758 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,023,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $954,348

  • 10c · Land, buildings and equipment, net

    beginning of year $1,120,349 · end of year $1,068,890

  • 11 · Investments: publicly traded securities

    beginning of year $7,824,784 · end of year $9,628,857

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,169 · end of year $140,979

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,906,217 · end of year $11,840,639

  • 28 · Net assets with donor restrictions

    beginning of year $78,500 · end of year $837,167

Mission and programs · 2023

Mission

NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED.

  • NDSM is the trusted and compassionate resource helping individuals through unexpected life challenges. NDSM provides temporary emergency assistance for basic needs and offers services promoting health, education, and financial independence to help low-income individuals and families achieve long-term stability and assume responsibility for their lives as they are able. NDSM partners with other organizations to provide services that it alone cannot offer. NDSM provides the following services at no cost to its clients: . Food . Rent and Utility Assistance . Medical Care . Dental Care . Mental Health Counseling . Vision/Glasses . Clothing . School Supplies . School Uniforms . English-as-a-Second Language (ESL) Classes . Tax Preparation Assistance . Rent Advances for Disabled Dallas County Welfare Clients without Household Income. In 2023, NDSM provided the following help: 1. 5,629 Medical Clinic visits by 2,047 unduplicated patients. The value of service was $916,033, of which $577,164 was donated. 2. 1,860 Dental Clinic patients received care valued at $1,117,083, all of which was donated. 3. 101,557 children and adults received food valued at $3,339,989, of which $3,002,085 was donated. 4. Rent assistance totaling $743,022 was received by 744 households. 5. Utility assistance of $135,370 was provided to 364 households. 6. 2,402 individuals received clothing valued at $143,850, of which $139,488 was donated. 7. 3,732 school children received two new uniform sets at a cost of $84,052. 8. 4,401 school children received all required school supplies at a cost of $132,802

    Expenses $5,395,288 · Grants $4,973,897 · Revenue $201,562

As filed on the 2023 return.

Listed in Part VII

  • Leonard M Riggs Jr MD

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dane Hardy

    VICE PRESIDNT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Colin C Rorrie Jr PhD

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • J Kenneth Menges Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nelson S Jaeggli MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tauane Araujo Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Janson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ganesh Shivaramaiyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Waller

    Ex-officio director

    Total calculated
    $0
    Hours/week
    1

  • Tracy King

    Ex-officio director

    Total calculated
    $0
    Hours/week
    1

  • Karen Smith

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    10

  • Judy Rorrie

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202442209349301754

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