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Nonprofiteer
← DALLAS CASA ENDOWMENT FUND

Form 990 for tax year 2024

Filed by DALLAS CASA ENDOWMENT FUND.

Totals

Total revenue
$5,087,319
Total expenses
$5,719,696
Contributions and grants received
$4,029,401
Grants paid
$5,719,696
Program service revenue
$0
Investment income
$1,057,918
Other revenue
$0
Total assets, end of year
$42,751,324
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$42,751,324
Program services expenses (Part IX)
$5,719,696
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,719,696

Program services were 100.0% 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.

  • 1d · Related organizations

    $4,029,401

  • 3 · Investment income

    total $1,057,918 · excluded $1,057,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,719,696 · program services $5,719,696

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $33,699,992 · end of year $42,751,324

  • 27 · Net assets without donor restrictions

    beginning of year $27,338,864 · end of year $35,975,199

  • 28 · Net assets with donor restrictions

    beginning of year $6,361,128 · end of year $6,776,125

Mission and programs · 2024

Mission

HOLD, MANAGE AND INVEST ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS CASA, A 501(C)(3) NON-PROFIT ORGANIZATION.

Activities or mission (Part I)

TO MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS CASA.

  • DALLAS CASA ENDOWMENT FUND MANAGES ENDOWMENT FUNDS ESTABLISHED AND FUNDED BY DONORS OR CONTRIBUTED AS BOARD-DESIGNATED OR QUASI ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS CASA AND AT ALL TIMES OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE EXEMPT PURPOSE OF DALLAS CASA, AN EXEMPT ORGANIZATION UNDER 501(C)(3).

    Expenses $5,719,696 · Grants $5,719,696

As filed on the 2024 return.

Listed in Part VII

  • Gerardo Fuentes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steve Segein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Joe Manogue

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jamal Carty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rowland Henshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Juan Nevarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Darrel Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Stack

    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.

Grants on this return

  • DALLAS CASA

    $5,719,696

    DALLAS CASA VOLUNTEERS ADVOCATE FOR CHILDREN VICTIMS OF ABUSE AND NEGLECT

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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 September 2025
IRS schema version
2024v5.2
Source object
202532909349300028

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