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Nonprofiteer
← DOWNTOWN DALLAS INC

Form 990 for tax year 2023

Filed by DOWNTOWN DALLAS INC.

Totals

Total revenue
$12,448,329
Total expenses
$11,804,496
Contributions and grants received
$10,000
Grants paid
$307,394
Program service revenue
$11,960,918
Investment income
$417,597
Other revenue
$59,814
Total assets, end of year
$12,087,967
Total liabilities, end of year
$4,749,491
Net assets or fund balances, end of year
$7,338,476
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER SCRIPPS

    President & CEO

    Total calculated
    $475,202
    From this org
    $429,499
    From related orgs
    $0
    Other
    $45,703
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $354,599
    Bonus
    $74,300
    Other
    $600
    Deferred
    $15,663
    Nontaxable benefits
    $30,040
    Filer's total
    $475,202

  • AMY THARP

    COO

    Total calculated
    $345,085
    From this org
    $320,850
    From related orgs
    $0
    Other
    $24,235
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $264,664
    Bonus
    $55,586
    Other
    $600
    Deferred
    $16,301
    Nontaxable benefits
    $7,934
    Filer's total
    $345,085

  • SCOTT B GOLDSTEIN

    CHIEF-EXT AFF.

    Total calculated
    $267,705
    From this org
    $218,063
    From related orgs
    $0
    Other
    $49,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,268
    Bonus
    $40,195
    Other
    $600
    Deferred
    $11,683
    Nontaxable benefits
    $37,959
    Filer's total
    $267,705

  • SHALISSA PERRY

    CHIEF MARKETING OF

    Total calculated
    $227,168
    From this org
    $177,223
    From related orgs
    $0
    Other
    $49,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,434
    Bonus
    $14,189
    Other
    $600
    Deferred
    $9,450
    Nontaxable benefits
    $40,495
    Filer's total
    $227,168

  • EVAN SHEETS

    VP-PLANNING & SAFE

    Total calculated
    $190,257
    From this org
    $161,927
    From related orgs
    $0
    Other
    $28,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,737
    Bonus
    $16,590
    Other
    $600
    Deferred
    $8,357
    Nontaxable benefits
    $19,973
    Filer's total
    $190,257

  • LARRY GORDON

    CHF PUBLIC SAFETY

    Total calculated
    $186,252
    From this org
    $145,095
    From related orgs
    $0
    Other
    $41,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,495
    Bonus
    $9,000
    Other
    $600
    Deferred
    $4,808
    Nontaxable benefits
    $36,349
    Filer's total
    $186,252

  • MICHAEL GRAHAM

    VP-FINANCE

    Total calculated
    $183,963
    From this org
    $148,518
    From related orgs
    $0
    Other
    $35,445
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $138,873
    Bonus
    $9,045
    Other
    $600
    Deferred
    $7,998
    Nontaxable benefits
    $27,447
    Filer's total
    $183,963

  • STEVE HULSEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • MATTIA FLABIANO III

    Director

    Total calculated
    $0
    Hours/week
    1

  • SARA TERRY

    Director

    Total calculated
    $0
    Hours/week
    1

  • SUZAN KEDRON

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN HARRIS

    Director

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BERGERSEN

    Director

    Total calculated
    $0
    Hours/week
    1

  • JIM GREER

    Director

    Total calculated
    $0
    Hours/week
    1

  • TED HAMILTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMY LEWIS HOFLAND

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY DANIELS

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • KATY MURRAY

    Chair

    Total calculated
    $0
    Hours/week
    1

  • BILLY PREWITT

    Director

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TREGONING

    Director

    Total calculated
    $0
    Hours/week
    1

  • MIKE HOQUE

    Director

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PETERSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • ALLAN ZREET

    Director

    Total calculated
    $0
    Hours/week
    1

  • BRAD WILLIAMS

    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 committee
  • 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

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

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349301922

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