2024-10-31T10:18:57-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 750983855 DOWNTOWN DALLAS INC DOWN 2147441270 1401 ELM STREET 500 DALLAS TX 75202 Jennifer Scripps President & CEO 2024-10-31 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z Jennifer Scripps 12452331 false X WWW.DOWNTOWNDALLAS.com X 1956 TX Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders. 19 17 123 17 0 10000 10805996 11960918 -54823 417597 14376 59814 10765549 12448329 253272 307394 0 6474488 6912451 0 0 4102762 4584651 10830522 11804496 -64973 643833 11334217 12087967 4639574 4749491 6694643 7338476 Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders. false false Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders.THIS IS ACCOMPLISHED BY SETTING TARGETS AND MOBILIZING RESOURCES THAT STIMULATE A VIBRANT AND SUSTAINABLE ENVIRONMENT, IMPROVE INFRASTRUCTURE, ENHANCE ECONOMIC COMPETITIVENESS, CREATE A CULTURALLY INCLUSIVE URBAN CENTER, POSITION THE AREA AS A GLOBAL DESTINATION, AND, FOSTER INNOVATION AND TECHNOLOGY IN ALL ASPECTS OF THE URBAN EXPERIENCE. false false false true false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true false false true 83 0 true 123 true false false false false false false false false X 19 17 false false false false false false false true true true false true true true true true true true true false X MICHAEL GRAHAM 2147441270 1401 ELM STREET 500 DALLAS TX 75202 JENNIFER SCRIPPS President & CEO 39.00 1.00 X X 429499 0 45703 AMY THARP COO 39.00 1.00 X X 320850 0 24235 SCOTT B GOLDSTEIN CHIEF-EXT AFF. 40.00 0.00 218063 0 49642 SHALISSA PERRY CHIEF MARKETING OF 40.00 0.00 177223 0 49945 EVAN SHEETS VP-PLANNING & SAFE 40.00 0.00 161927 0 28330 LARRY GORDON CHF PUBLIC SAFETY 40.00 0.00 145095 0 41157 MICHAEL GRAHAM VP-FINANCE 39.00 1.00 148518 0 35445 STEVE HULSEY Director 1.00 0.00 X 0 0 0 MATTIA FLABIANO III Director 1.00 0.00 X 0 0 0 SARA TERRY Director 1.00 0.00 X 0 0 0 SUZAN KEDRON Director 1.00 1.00 X 0 0 0 SUSAN HARRIS Director 1.00 0.00 X 0 0 0 BRIAN BERGERSEN Director 1.00 0.00 X 0 0 0 JIM GREER Director 1.00 0.00 X 0 0 0 TED HAMILTON VICE CHAIR 1.00 0.00 X X 0 0 0 AMY LEWIS HOFLAND Treasurer 1.00 1.00 X X 0 0 0 LARRY DANIELS Secretary 1.00 0.00 X X 0 0 0 KATY MURRAY Chair 1.00 0.00 X X 0 0 0 BILLY PREWITT Director 1.00 0.00 X 0 0 0 MICHAEL TREGONING Director 1.00 0.00 X 0 0 0 MIKE HOQUE Director 1.00 0.00 X 0 0 0 MICHAEL PETERSON Director 1.00 0.00 X 0 0 0 ALLAN ZREET Director 1.00 0.00 X 0 0 0 BRAD WILLIAMS Director 1.00 0.00 X 0 0 0 1601175 274457 7 false true false HR&A ADVISORS INC 99 HUDSON ST 3RD FL NEW YORK NY 10013 STRATEGIC PLAN 208838 A & A CLEANING PRESSURE SERVICE LLC 435 APPOMATTOX DR MESQUITE TX 75149 PRESSURE WASHING 188775 HANOVER PREST-PAVING COMPANY 5000 HANOVER RD HANOVER PA 17331 PAVING/CONSTRUCTION 132128 MENTIS GROUP INC 8330 LBJ FWY SUITE 450 DALLAS TX 752431207 MIS/IT 101754 4 10000 10000 ANNUAL MEETING/FALL FORUM 900099 399635 399635 MEMBERSHIP DUES 541900 1244650 1244650 PID ASSESSMENTS 900099 10316633 10316633 11960918 381599 381599 0 0 0 40000 4002 35998 35998 35998 0 0 0 CREDIT CARD FEES 900099 3665 3665 MISCELLANEOUS INCOME 561000 56149 56149 59814 12448329 12020732 417597 307394 0 0 0 820285 0 4799395 181322 689568 421881 0 8274 34562 0 0 0 740987 277701 66145 102751 0 694891 23319 0 301056 0 0 315298 169278 ALL OTHER EXPENSES 1850389 0 11804496 0 0 0 995249 140468 5099804 6886928 0 0 0 0 0 0 80104 147914 2277533 875885 1337308 1401648 0 0 0 0 3821752 3511009 11334217 12087967 314446 512692 502088 683052 3823040 3553747 4639574 4749491 X 6694643 7328476 10000 6694643 7338476 11334217 12087967 643833 X false true X true false false false false false 1244650 2277533 875885 1401648 1401648 RIGHT OF USE ASSET 3511009 3511009 LEASE LIABILITIES 3553747 3553747 X Part X : FIN48 Footnote DDI is exempt from federal income taxes under section 501(c)(6) of the Internal Revenue Code (IRC). DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true AT&T PERFORMING ARTS CENTER 700 NORTH PEARL STREET DALLAS TX 75201 752890923 501(C)(3) 25000 0 MATCHING GRANT CITY FUTSAL LLC 400 N ERVAY ST 130305 DALLAS TX 75313 453081365 25000 0 MATCHING GRANT FM CITY PARK LLC 2518 CONVERSE STREET DALLAS TX 75207 474106658 501(C)(3) 25000 0 MATCHING GRANT HOUSING FORWARD 300 PEGASUS PARK DR STE 1020 DALLAS TX 75247 752461679 501(C)(3) 100000 0 CONTRIBUTION TO HOUSING FORWARD MCKINNEY AVENUE TRANSIT AUTH 3153 OAK GROVE AVE DALLAS TX 75204 751871492 GOVT. 100000 0 GRANT PER CONTRACT PARKS FOR DOWNTOWN DALLAS 901 MAIN STREET 609 DALLAS TX 75202 752564365 501(C)(3) 24000 0 MATCHING GRANT TEE HIGH ROLL RESTAURANTS LLC 1200 MAIN ST UNIT 1609 DALLAS TX 75202 844625841 8394 0 MATCHING GRANT 6 1 Grantmaker's Description of How Grants are Used The Organization maintains records of grants given and only gives donations to other organizations whose mission is in line with its own. X X false false false AMY THARP COO 264664 55586 600 16301 7934 345085 EVAN SHEETS VP-PLANNING & SAFE 144737 16590 600 8357 19973 190257 JENNIFER SCRIPPS President & CEO 354599 74300 600 15663 30040 475202 LARRY GORDON CHF PUBLIC SAFETY 135495 9000 600 4808 36349 186252 MICHAEL GRAHAM VP-FINANCE 138873 9045 600 7998 27447 183963 SCOTT B GOLDSTEIN CHIEF-EXT AFF. 177268 40195 600 11683 37959 267705 SHALISSA PERRY CHIEF MARKETING OF 162434 14189 600 9450 40495 227168 Form 990, Part VI, Section B, Line 11b THE INDIVIDUAL BOARD MEMBERS WILL BE SENT THE FORM 990 FOR THEIR REVIEW AND COMMENT. Form 990, Part VI, Section B, Line 12c THE CHAIRMAN, AS WELL AS THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF. Form 990, Part VI, Section B, Line 15a Compensation for CEO AND COO is reviewed annually by the finance committee and documented and approved by the board. Review includes accomplishments summaries and comparability data. Form 990, Part VI, Section B, Line 15b ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24A - OTHER EXPENSES MAINTENANCE & BEAUTIFICATION $ 634,180EXTENDED PATROL/DPD 347,582 TRANSPORTATION SERVICES 120,607HOLIDAY DECOR 175,371OTHER EXPENSES 572,649TOTAL OTHER EXPENSES $ 1,850,389 DOWNTOWN DALLAS INC FOUNDATION 1401 ELM STREET 500 DALLAS TX 75202 751871246 DOWNTOWN DEVELOPMENT TX 501(C)(3) 7 DOWNTOWN DALLAS INC true false false false false false false false false false false false false false true true false false false false