Form 990 for tax year 2022
Filed by DALLAS ARTS DISTRICT FOUNDATION.
Totals
- Total revenue
- $706,287
- Total expenses
- $567,009
- Contributions and grants received
- $683,782
- Grants paid
- $20,000
- Program service revenue
- $22,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $500,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $500,683
- Program services expenses (Part IX)
- $403,242
- Management and general expenses
- $112,320
- Fundraising expenses
- $51,447
- Program service expenses (Part III)
- $403,242
Program services were 71.1% 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.
-
1b · Membership dues
$331,327
-
1e · Government grants (contributions)
$24,827
-
1f · All other contributions, gifts and grants
$327,628
-
2a · Program service revenue: EVENT REVENUE
total $14,950 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER INCOME
total $7,555 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $175,253 · program services $105,215 · management and general $31,922 · fundraising $38,116
-
7 · Other salaries and wages
total $26,072 · program services $15,653 · management and general $4,749 · fundraising $5,670
-
8 · Pension plan contributions
total $2,187 · program services $1,313 · management and general $398 · fundraising $476
-
9 · Other employee benefits
total $2,608 · program services $1,566 · management and general $475 · fundraising $567
-
10 · Payroll taxes
total $13,836 · program services $8,307 · management and general $2,520 · fundraising $3,009
-
11c · Fees: accounting
total $27,783 · program services $18,258 · management and general $9,525 · fundraising $0
-
11g · Fees: other
total $58,725 · program services $37,795 · management and general $20,396 · fundraising $534
-
12 · Advertising and promotion
total $23,588 · program services $23,588 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,921 · program services $48 · management and general $23,873 · fundraising $0
-
14 · Information technology
total $14,183 · program services $0 · management and general $14,183 · fundraising $0
-
19 · Conferences, conventions and meetings
total $126,988 · program services $126,988 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,279 · program services $0 · management and general $4,279 · fundraising $0
-
24a · Other expenses: BOND PROJECT
total $31,015 · program services $31,015 · management and general $0 · fundraising $0
-
24b · Other expenses: TTL DEVELOPMENT
total $520 · program services $0 · management and general $0 · fundraising $520
-
24c · Other expenses: OTHER PROGRAM RELATED
total $16,051 · program services $13,496 · management and general $0 · fundraising $2,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,405 · end of year $500,683
-
15 · Other assets
beginning of year $482,757 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $198,029 · end of year $340,483
-
28 · Net assets with donor restrictions
beginning of year $646,133 · end of year $160,200
Mission and programs · 2022
Mission
ENHANCE THE VALUE OF THE CITY'S CREATIVE AND ECONOMIC LIFE ENGAGING ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THROUGH EXCELLENT DESIGN, PRACTICES, AND PROGRAMS.
-
PLANNING: THE ORGANIZATION COLLABORATES WITH THE CITY OF DALLAS ON APPROVED BOND IMPROVEMENTS AND DEVELOPING THE CONNECT PLAN, AN INFRASTRUCTURE MASTER PLAN THAT PROMOTES SAFETY, CONNECTIVITY, AND ACCESSIBILITY WITH STRONG URBAN DESIGN IN A MULTIMODAL NEIGHBORHOOD.
Expenses $105,696
-
MARKETING AND EVENTS: THE ORGANIZATION PROVIDES MARKETING AND PROMOTIONAL SUPPORT TO ITS MEMBERS THROUGH THE CREATION OF THE DALLAS ARTS DISTRICT VISITOR GUIDE, COMMUNITY OUTREACH AND FREE PUBLIC PROGRAMMING INCLUDING THE ARTS DISTRICT SIGNATURE BLOCK PARTIES.
Expenses $253,921 · Revenue $22,505
-
GRANTS PROGRAM: IN 2022, DAD AWARDED $20,000 IN GRANTS TO TEN LOCAL ARTS AND CULTURAL ORGANIZATIONS FOR INNOVATIVE PROJECTS.
Expenses $43,625 · Grants $20,000
As filed on the 2022 return.
Listed in Part VII
-
Lily Cabatu WeissLILY CABATU WEISS
EXECUTIVE DIRECTOR
- Total calculated
- $175,253
- From this org
- $175,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $175,253
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,253
-
Charles SantosCHARLES SANTOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kim NoltemyKIM NOLTEMY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry LoftisTERRY LOFTIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeffrey WoodwardJEFFREY WOODWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lewis HoflandAMY LEWIS HOFLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Linda Abraham-SilverLINDA ABRAHAM-SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott RudesSCOTT RUDES
GRANTS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew StokerANDREW STOKER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Agustin ArteagaAGUSTIN ARTEAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Father Jesus BelmontesFATHER JESUS BELMONTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren TranquadaWARREN TRANQUADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie StoreyDEBBIE STOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad CookCHAD COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian DerrerIAN DERRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucretia FacenLUCRETIA FACEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Graham GreeneGRAHAM GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kymberley ScaliaKYMBERLEY SCALIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zenetta DrewZENETTA DREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip SimpsonSKIP SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HoffmanLISA HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kit SawyersKIT SAWYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ScrippsJENNIFER SCRIPPS
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Kirkenaer-HartKRISTINA KIRKENAER-HART
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy TharpAMY THARP
EX-OFFICIO MEMBER
- 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
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302765
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