Totals
- Total revenue
- $259,752
- Total expenses
- $500,071
- Contributions and grants received
- $261,515
- Grants paid
- $398,676
- Program service revenue
- $3,705
- Investment income
- $0
- Other revenue
- -$5,468
- Total assets, end of year
- $113,905
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,905
- Program services expenses (Part IX)
- $447,099
- Management and general expenses
- $52,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $447,099
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN P BOLOS
PRESIDENT
- Total calculated
- $0
-
ESTEVAN DELEON
TREASURER
- Total calculated
- $0
-
ALLISON JENNINGS
SECRETARY
- Total calculated
- $0
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 LEADERSHIP FOUNDATION
$318,000
OPERATIONS
-
BOLOS FOUNDATION
$30,000
OPERATIONS
-
RECLAIM611
$10,000
OPERATIONS
-
PTSD FOUNDATION DALLAS CHAPTER
$10,000
OPERATIONS
-
$10,000
OPERATIONS
-
$10,000
OPERATINS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349314770
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