Form 990 for tax year 2023
Filed by DODD EDUCATION AND SUPPORT INC.
Totals
- Total revenue
- $199,279
- Total expenses
- $103,033
- Contributions and grants received
- $54,095
- Grants paid
- $74,964
- Program service revenue
- $144,961
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $974,680
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $974,680
- Program services expenses (Part IX)
- $103,033
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,033
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.
-
1f · All other contributions, gifts and grants
$54,095
-
2a · Program service revenue: Jabberwork
total $144,961
-
3 · Investment income
total $223
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $74,964 · program services $74,964
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,855 · program services $5,855
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,955 · program services $19,955
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank fees
total $2,259 · program services $2,259
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,604 · end of year $823,924
-
2 · Savings and temporary cash investments
beginning of year $152,341 · end of year $150,756
-
27 · Net assets without donor restrictions
beginning of year $623,669 · end of year $630,511
-
28 · Net assets with donor restrictions
beginning of year $251,276 · end of year $344,169
Mission and programs · 2023
Mission
To provide services and programs that engage, educate and elevate the underserved in the Dallas area community.
Activities or mission (Part I)
The organization provides college scholarships
-
The Jabberwock Program works with high school juniors and seniors in conjuction with the Dallas Alumnae chapter of Delta Sigma Theta sorority. Workshops are held teaching hygiene and etiquette. The organization also provides mother-daughter mentoring teas, luncheons and other community service activities.
Expenses $103,033 · Revenue $199,056
As filed on the 2023 return.
Listed in Part VII
-
Leslie Swann
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eureka Drayden
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shaunetta Heiskell
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rita Davis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Nevels
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Somer Washington
Financial Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Frankie Hedrick
Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Rose
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431949349300428
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