Totals
- Total revenue
- $47,252,917
- Total expenses
- $9,283,735
- Contributions and grants received
- $43,741,588
- Grants paid
- $7,626,894
- Program service revenue
- $0
- Investment income
- $3,511,329
- Other revenue
- $0
- Total assets, end of year
- $120,339,644
- Total liabilities, end of year
- $111,422
- Net assets or fund balances, end of year
- $120,228,222
- Program services expenses (Part IX)
- $8,016,894
- Management and general expenses
- $1,175,430
- Fundraising expenses
- $91,411
- Program service expenses (Part III)
- $8,016,894
Program services were 86.4% 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.
-
1f · All other contributions, gifts and grants
$43,741,588
-
3 · Investment income
total $2,692,009 · excluded $2,692,009
-
7a · Gross sales of assets other than inventory
securities $8,911,389
-
7b · Less cost or other basis and sales expenses
securities $8,092,069
-
7c · Gain or loss
securities $819,320
-
7d · Net gain or loss
total $819,320 · excluded $819,320
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,626,894 · program services $7,626,894
-
11b · Fees: legal
total $13,602 · management and general $13,602
-
11c · Fees: accounting
total $26,509 · management and general $26,509
-
11g · Fees: other
total $1,232,585 · program services $390,000 · management and general $842,585
-
12 · Advertising and promotion
total $38,136 · management and general $38,136
-
13 · Office expenses
total $1,969 · management and general $1,969
-
14 · Information technology
total $154,208 · management and general $154,208
-
23 · Insurance
total $5,418 · management and general $5,418
-
24a · Other expenses: FUNDRAISING EXPENSES
total $91,411 · fundraising $91,411
-
24b · Other expenses: DONOR EVENTS/SPECIAL EV
total $81,793 · management and general $81,793
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $10,533 · management and general $10,533
-
24d · Other expenses: SUBSCRIPTIONS AND PUBLI
total $677 · management and general $677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,363,030 · end of year $37,473,049
-
2 · Savings and temporary cash investments
beginning of year $6,139,140 · end of year $6,344,939
-
3 · Pledges and grants receivable
beginning of year $18,429
-
11 · Investments: publicly traded securities
beginning of year $60,019,765 · end of year $71,103,555
-
12 · Investments: other securities
beginning of year $4,617,037 · end of year $4,954,944
-
15 · Other assets
beginning of year $415,959 · end of year $463,157
-
17 · Accounts payable and accrued expenses
beginning of year $55,717 · end of year $54,860
-
18 · Grants payable
beginning of year $81,462 · end of year $56,562
-
27 · Net assets without donor restrictions
beginning of year $6,050,723 · end of year $16,732,557
-
28 · Net assets with donor restrictions
beginning of year $67,385,458 · end of year $103,495,665
Mission and programs · 2023
Mission
DALLAS COLLEGE FOUNDATION ENHANCES THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF DALLAS COLLEGE BY PROVIDING SCHOLARSHIPS, ELIMINATING BARRIERS THAT PREVENT STUDENTS FROM ATTENDING AND GRADUATING, AND SUPPORTING INNOVATION.
Activities or mission (Part I)
DALLAS COLLEGE FOUNDATION ENHANCES THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF DALLAS COLLEGE BY PROVIDING SCHOLARSHIPS, SUPPORTING THE DEVELOPMENT OF FACULTY AND STAFF AND SUPPORTING INNOVATION.
-
THE FOUNDATION MAINTAINS FUNDS DESIGNATED FOR USE BY DALLAS COLLEGE FOR PROGRAM SUPPORT, ELIMINATING BARRIERS, AND SUPPORTING INNOVATION. APPROXIMATELY 6,750 DALLAS COLLEGE STAKEHOLDERS BENEFITED FROM THE USE OF THESE FUNDS.
Expenses $4,701,552 · Grants $4,311,552
-
THE FOUNDATION OFFERS SCHOLARSHIP OPPORTUNITIES ANNUALLY TO STUDENTS AT DALLAS COLLEGE. SCHOLARSHIP AWARDS ARE BASED ON ACADEMIC EXCELLENCE, ACHIEVEMENT, LEADERSHIP, GOALS AND/OR OTHER FACTORS. APPROXIMATELY 5,640 STUDENTS RECEIVED FINANCIAL SUPPORT THROUGH SCHOLARSHIPS AND SCHOLARSHIP INITIATIVES.
Expenses $3,315,342 · Grants $3,315,342
As filed on the 2023 return.
Listed in Part VII
-
CLINT MCDONNOUGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCBEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TONIKA CHEEK CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DUROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGEN HORCHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JALONICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA MAKAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARGOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFREDA B NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MIHALOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINA MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BYRON SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SKOLNICK
EXECUTIVE DIRECTOR
- Total calculated
- $258,113
- From this org
- $218,400
- From related orgs
- $0
- Other
- $39,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $0
- Other
- $8,400
- Deferred
- $16,108
- Nontaxable benefits
- $23,605
- Filer's total
- $258,113
-
SUZANNE BRISTOL
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $154,448
- From this org
- $132,229
- From related orgs
- $0
- Other
- $22,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,829
- Bonus
- $0
- Other
- $2,400
- Deferred
- $8,569
- Nontaxable benefits
- $13,650
- Filer's total
- $154,448
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
None.
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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540839349300104
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