TEXAS WOMENS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS WOMENS FOUNDATION (EIN 75-2048261)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-25
- IRS object ID
- 202003309349301220
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-25T16:10:03-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752048261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2145255310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY NO 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN DAWSON THOMPSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2145255310 | PhoneNum |
| Signature | 2020-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2020-11-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSLYN DAWSON THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY NO 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,143,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS WOMEN'S FOUNDATION INVESTS IN THE POWER OF WOMEN AND GIRLS TO DRIVE POSITIVE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,218,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,829,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $466,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,376,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$249,527 | PYOtherRevenueAmt |
| CY Other Revenue | -$184,716 | CYOtherRevenueAmt |
| PY Total Revenue | $8,934,958 | PYTotalRevenueAmt |
| CY Total Revenue | $20,487,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,330,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,983,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,097,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,286,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,071,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,091,879 | PYOtherExpensesAmt |
| CY Other Expenses | $2,001,753 | CYOtherExpensesAmt |
| PY Total Expenses | $8,520,250 | PYTotalExpensesAmt |
| CY Total Expenses | $12,271,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,216,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,315,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,148,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,623,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,843,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,692,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,305,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS WOMEN'S FOUNDATION DRIVES SOCIAL AND ECONOMIC CHANGE FOR WOMEN AND GIRLS THROUGH THREE STRATEGIC PILLARS: ECONOMIC SECURITY, LEADERSHIP AND EMPOWERING WOMEN'S PHILANTHROPY. OUR ACTIONS ARE BASED ON CORE VALUES OF INTEGRITY, INCLUSIVITY, AND INTENTIONALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,123,798 | ExpenseAmt |
| Grant | $1,843,908 | GrantAmt |
| Desc | WOMEN'S ECONOMIC SECURITY: TEXAS WOMEN'S FOUNDATION WORKS TO STRENGTHEN THE ECONOMIC SECURITY OF WOMEN AND GIRLS IN TEXAS BY INVESTING IN SOLUTIONS THAT GET TO THE ROOT CAUSES OF WOMEN'S ECONOMIC INSECURITY AND REVERSE THEM. THE FOUNDATION ADVANCES A TIME-TESTED, EVIDENCE-BASED MODEL THAT PROVIDES WOMEN AND GIRLS WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR FINANCES; TRAINING THAT BUILDS THEIR FINANCIAL CAPABILITY AND IMPROVES THEIR JOB OPPORTUNITIES; AND ACCESS TO CRITICAL WORK SUPPORTS -- EDUCATION, CHILD CARE, HEALTH CARE AND HOUSING THAT ARE ESSENTIAL TO ECONOMIC SECURITY. THE FOUNDATION PRODUCES ORIGINAL RESEARCH, AS WELL AS LEVERAGES LEADING RESEARCH FROM ORGANIZATIONS AROUND THE WORLD, TO GUIDE OUR GRANTING, INFORM OUR DONORS AND PARTNERS, AND STRENGTHEN OUR CREDIBLE VOICE FOR WOMEN AND GIRLS. RESEARCH GUIDES OUR PRIORITIZATION OF ISSUES, OUR ADVOCACY STRATEGIES AND, ULTIMATELY, THE FINANCIAL AND HUMAN RESOURCES WE INVEST WITH OUR COMMUNITY PARTNERS. DURING THE YEAR ENDED JUNE 30, 2020, TEXAS WOMEN'S FOUNDATION'S INVESTED $2.1M IN ECONOMIC SECURITY GRANTS, RESEARCH AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,534 | ExpenseAmt |
| Grant | $761,753 | GrantAmt |
| Revenue | $466,259 | RevenueAmt |
| Desc | WOMEN'S LEADERSHIP: TEXAS WOMEN'S FOUNDATION SEEKS TO ADVANCE AND INCREASE THE NUMBER OF WOMEN IN LEADERSHIP POSITIONS IN ALL SECTORS BY PRESENTING LEADERSHIP FORUMS, ELEVATING THE VOICES OF WOMEN LEADERS, DEVELOPING DIRECT PROGRAMMING AND ENGAGING IN ADVOCACY AROUND WOMEN'S LEADERSHIP. DURING THE YEAR ENDED JUNE 30, 2020, TEXAS WOMEN'S FOUNDATION INVESTED $1.8M IN LEADERSHIP GRANTS AND PROGRAMS THAT IMPACTED WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,990,920 | ExpenseAmt |
| Grant | $3,645,259 | GrantAmt |
| Desc | EMPOWERING WOMEN'S PHILANTHROPY: TEXAS WOMEN'S FOUNDATION ADVANCES POSITIVE SOCIAL AND ECONOMIC CHANGE THROUGH FOCUSING THE COLLECTIVE GIVING OF WOMEN AND MEN ACROSS TEXAS. THE FOUNDATION BELIEVES THE MOST MEANINGFUL WAY TO STIMULATE POSITIVE CHANGE AND MOVE THE NEEDLE ON WOMEN'S ISSUES IS FOR WOMEN TO WORK TOGETHER TO CREATE A LASTING IMPACT. THROUGH SPEAKING ENGAGEMENTS, FACILITATED WORKSHOPS AND RETREATS BY KNOWLEDGEABLE, EXPERIENCED EXPERTS, WE EMPOWER WOMEN TO BE ENGAGED PHILANTHROPISTS AND ADVOCATES FOR EQUITY, LEARNING HOW TO ALIGN THEIR GIVING, FROM THEIR FIRST GIFTS TO BUILDING A LIFETIME LEGACY OF GIVING. THE FOUNDATION ALSO SUPPORTS DONOR ADVISED FUNDS AND GIVING CIRCLES TO ENGAGE INDIVIDUALS, AND GROUPS WITH SHARED INTERESTS, IN THEIR PHILANTHROPIC JOURNEYS. DURING THE YEAR ENDED JUNE 30, 2020, TEXAS WOMEN'S FOUNDATION INVESTED $4M IN DONOR ADVISED FUND AND GIVING CIRCLE GRANTS AND EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,210 | ExpenseAmt |
| Grant | $1,732,573 | GrantAmt |
| Desc | OTHER MISSION EXPENSES INCLUDES ANY GRANT OR OPERATIONAL EXPENSES THAT DO NOT SPECIFICALLY FIT IN THE CATEGORIES ABOVE. EXAMPLES WOULD INCLUDE GRANTS TARGETED AT DOMESTIC VIOLENCE OR SEX TRAFFICKING GRANTS, MISCELLANEOUS DONOR ADVISED FUND GRANTS, AND GENERAL PROGRAM EXPENSES THAT DO NOT FIT IN THE OTHER CATEGORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,339,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,732,573 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,248,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSYLN DAWSON THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145255310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 NORTH CENTRAL EXPY 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHONN S BROWN | |||||||
| DIRECTOR, CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL ALSTON | |||||||
| DIRECTOR, SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE M HUDSON | |||||||
| DIRECTOR, TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAREN K LOCK | |||||||
| DIRECTOR, PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HEALY | |||||||
| DIRECTOR, CHAIR ADVOCACY COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ROLLINS | |||||||
| DIRECTOR, CHAIR AUDIT COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA D WILSON | |||||||
| DIRECTOR, CHAIR GOVERNANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY GOULET | |||||||
| DIRECTOR, CHAIR INVESTMENT ADVISORY COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI MUNOZ-HUNT | |||||||
| DIRECTOR, CHAIR PROGRAMS COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| V BONNER ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELINE L BAIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS F BERNSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BIRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAEL BRODSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYSTA CASTANEDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE CLINTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFIE B DENNISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY DORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA G DURAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA DWINELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA C GALVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HATCHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HATTIE HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WEI WEI JEANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA HUNTER JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI A KAISER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KELIHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MADSEN MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA G MARSHALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MAXWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH K MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MONTGOMERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEENA NEWBERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA S NIETO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE F PARSONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA RATHOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE H REEVES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE A ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE C SASLAW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SHERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN J SIMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISSA SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARMAINE TANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL VINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSLYN DAWSON THOMPSON | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $328,788 | $0 | $20,138 | ||
| DENA JACKSON | |||||||
| COO | 45.00 | Yes (X) | $192,525 | $0 | $21,210 | ||
| DAWN HOOPER | |||||||
| VP - FINANCE & OPERATIONS | 45.00 | Yes (X) | $166,301 | $0 | $12,221 | ||
| ASHLEY LINDSAY | |||||||
| ASSOCIATE VP - ANNUAL GIVING | 45.00 | $124,056 | $0 | $15,092 | Yes (X) | ||
| MARY VALADEZ | |||||||
| ASSOCIATE VP - GRANTS | 45.00 | $101,526 | $0 | $8,327 | Yes (X) | ||
| LAUREN BLITZER | |||||||
| ASSOCIATE VP - PROGRAMS | 45.00 | $104,490 | $0 | $4,389 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARSHA CLARK & ASSOCIATES | |||||
| 4631 PINE VALLEY DRIVE | FRISCO | TX | 75034 | FACILITATION AND COACHING FOR WOMEN'S LE | $246,781 |
| LDWW GROUP MARKETING & COMMUNICATIONS LP | |||||
| 1444 OAK LAWN AVENUE SUITE 119 | DALLAS | TX | 75207 | MARKETING AND WEB CREATIVE SERVICES | $170,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,158,004 | FundraisingAmt |
| All Other Contributions | $15,671,969 | AllOtherContributionsAmt |
| Noncash Contributions | $344,122 | NoncashContributionsAmt |
| Total Contributions | $16,829,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $466,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $466,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,701 | TotalRevenueColumnAmt |
| Exclusion | $688,701 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,031,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,339,249 | SecuritiesAmt |
| Other | $4,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,692,629 | SecuritiesAmt |
| Other | -$4,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,687,671 | TotalRevenueColumnAmt |
| Exclusion | $2,687,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,158,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,216 | TotalRevenueColumnAmt |
| Exclusion | -$187,216 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,487,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,191,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,983,493 | TotalAmt |
| Program Services | $7,983,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,079 | TotalAmt |
| Program Services | $349,040 | ProgramServicesAmt |
| Management And General | $76,845 | ManagementAndGeneralAmt |
| Fundraising | $344,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,923 | TotalAmt |
| Program Services | $586,730 | ProgramServicesAmt |
| Management And General | $260,022 | ManagementAndGeneralAmt |
| Fundraising | $396,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,545 | TotalAmt |
| Program Services | $18,588 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $6,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,648 | TotalAmt |
| Program Services | $43,845 | ProgramServicesAmt |
| Management And General | $17,686 | ManagementAndGeneralAmt |
| Fundraising | $39,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,396 | TotalAmt |
| Program Services | $61,087 | ProgramServicesAmt |
| Management And General | $21,728 | ManagementAndGeneralAmt |
| Fundraising | $59,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,966 | TotalAmt |
| Management And General | $33,966 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Program Services | $676 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,924 | TotalAmt |
| Management And General | $140,924 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,714 | TotalAmt |
| Program Services | $599,452 | ProgramServicesAmt |
| Management And General | $80,304 | ManagementAndGeneralAmt |
| Fundraising | $18,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,480 | TotalAmt |
| Program Services | $9,109 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,140 | TotalAmt |
| Program Services | $82,200 | ProgramServicesAmt |
| Management And General | $67,209 | ManagementAndGeneralAmt |
| Fundraising | $42,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,928 | TotalAmt |
| Program Services | $96,856 | ProgramServicesAmt |
| Management And General | $65,581 | ManagementAndGeneralAmt |
| Fundraising | $57,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,136 | TotalAmt |
| Program Services | $51,399 | ProgramServicesAmt |
| Management And General | $52,344 | ManagementAndGeneralAmt |
| Fundraising | $21,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,480 | TotalAmt |
| Program Services | $87,912 | ProgramServicesAmt |
| Management And General | $6,051 | ManagementAndGeneralAmt |
| Fundraising | $8,517 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,309 | TotalAmt |
| Program Services | $75,753 | ProgramServicesAmt |
| Management And General | $13,277 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,046 | TotalAmt |
| Management And General | $12,046 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,159 | TotalAmt |
| Program Services | $30,144 | ProgramServicesAmt |
| Management And General | $29,469 | ManagementAndGeneralAmt |
| Fundraising | $12,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,786 | TotalAmt |
| Management And General | $15,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EVENT EXPENSES | $93,534 | $84,674 | $375 | $8,485 |
| SPONSORSHIPS OF NON-PRO | $61,779 | $42,514 | $11,458 | $7,807 |
| PEO FEES | $54,878 | $23,542 | $8,374 | $22,962 |
| IN KIND | $29,597 | $12,704 | $6,837 | $10,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,221 | TotalAmt |
| Program Services | $8,744 | ProgramServicesAmt |
| Management And General | $22,439 | ManagementAndGeneralAmt |
| Fundraising | $12,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,271,837 | TotalAmt |
| Program Services | $10,248,462 | ProgramServicesAmt |
| Management And General | $951,892 | ManagementAndGeneralAmt |
| Fundraising | $1,071,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,521 | BOYAmt |
| EOY | $4,155,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,577 | BOYAmt |
| EOY | $377,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,729 | BOYAmt |
| EOY | $2,702,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,408 | BOYAmt |
| EOY | $109,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,790 | BOYAmt |
| EOY | $152,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,414 | BOYAmt |
| EOY | $231,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,663,433 | BOYAmt |
| EOY | $32,943,827 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,111 | BOYAmt |
| EOY | $102,929 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,821 | BOYAmt |
| EOY | $87,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,608 | BOYAmt |
| EOY | $2,135,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,315,412 | BOYAmt |
| EOY | $43,148,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,646 | BOYAmt |
| EOY | $458,699 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,159 | BOYAmt |
| EOY | $1,950,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,362 | BOYAmt |
| EOY | $362,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,918 | BOYAmt |
| EOY | $1,099,593 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $972,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,085 | BOYAmt |
| EOY | $4,843,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,702,196 | BOYAmt |
| EOY | $20,201,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,990,131 | BOYAmt |
| EOY | $18,103,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,692,327 | BOYAmt |
| EOY | $38,305,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,315,412 | BOYAmt |
| EOY | $43,148,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,216,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,606,941 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,811 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,709,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,218,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,829,973 | CurrentTaxYearAmt |
| Total | $42,919,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,709,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,218,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,829,973 | CurrentTaxYearAmt |
| Total | $42,919,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,484,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,434,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,701 | CurrentTaxYearAmt |
| Total | $2,863,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $2,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,785,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,599,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,199,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,200,354 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $710,018 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,505 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $582,808 | CurrentYearMinus1Amt |
| Current Year | $710,018 | CurrentYearAmt |
| Total | $1,292,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,939,239 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,113 | CurrentYearMinus1Amt |
| Current Year | $676 | CurrentYearAmt |
| Total | $3,789 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $145,702 | CurrentYearMinus1Amt |
| Current Year | $177,505 | CurrentYearAmt |
| Total | $323,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $484,811 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,113 | CurrentYearMinus1Amt |
| Current Year | $676 | CurrentYearAmt |
| Total | $3,789 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 53 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,214,172 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,752,561 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,154,980 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,468,639 | BeginningYearBalanceAmt |
| Contributions | $383,808 | ContributionsAmt |
| Investment Earnings Or Losses | $366,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $521,131 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,697,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,509,173 | BeginningYearBalanceAmt |
| Contributions | $400,517 | ContributionsAmt |
| Investment Earnings Or Losses | $100,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $541,459 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,468,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,583,558 | BeginningYearBalanceAmt |
| Contributions | $1,368,249 | ContributionsAmt |
| Investment Earnings Or Losses | $1,027,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $415,914 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $54,433 | AdministrativeExpensesAmt |
| End Year Balance | $13,509,173 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,162,912 | BeginningYearBalanceAmt |
| Contributions | $111,408 | ContributionsAmt |
| Investment Earnings Or Losses | $894,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $534,288 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,842 | AdministrativeExpensesAmt |
| End Year Balance | $11,583,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,635,956 | BeginningYearBalanceAmt |
| Contributions | $208,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $544,732 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,239 | AdministrativeExpensesAmt |
| End Year Balance | $11,162,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,359 | DepreciationAmt |
| Book Value | $231,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,069 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $972,612 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $972,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,768,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,606,941 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,020 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,032 | OtherRevenueAmt |
| Revenue Not Reported | -$2,381,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,150,279 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,924 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $196,685 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $337,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,487,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,155,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,020 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,974,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,924 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $156,422 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $297,346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,271,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT PURPOSES INCLUDE FUNDING FOUNDATION GRANTING AND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER DATED OCTOBER 1985. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 44,074. LOSS ON SALE OF ASSETS 4,958. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND CONTRIBUTIONS 196,685. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 4,958. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY GRANTS 156,422. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,281,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,158,004 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $38,700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $195,426 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,340 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,281,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,158,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $38,700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $195,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,340 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,216 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (161 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 29 PIECES | ||||||||
| 423 W JEFFERSON BLVD | DALLAS | TX | 75208 | 342038797 | 501(C)(3) | $40,000 | OPERATING | |
| ABERG CENTER FOR LITERACY | ||||||||
| 5100 ROSS AVE | DALLAS | TX | 75206 | 020706898 | 501(C)(3) | $10,000 | PROGRAM | |
| ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) | ||||||||
| 1335 INWOOD ROAD | DALLAS | TX | 75247 | 270178272 | 501(C)(3) | $20,000 | PROGRAM | |
| AGAPE CLINIC | ||||||||
| 4104 JUNIUS STREET | DALLAS | TX | 75246 | 141847977 | 501(C)(3) | $15,000 | OPERATING | |
| AGAPE RESOURCE & ASSISTANCE CENTER INC | ||||||||
| PO BOX 861664 | PLANO | TX | 750861664 | 752942035 | 501(C)(3) | $30,000 | OPERATING | |
| ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND | ||||||||
| 2025 M STREET NW SUITE 610 | WASHINGTON | DC | 20036 | 571192973 | 501(C)(3) | $15,000 | PROGRAM | |
| AT LAST INC | ||||||||
| 405 E OVERTON ROAD | DALLAS | TX | 75216 | 611765722 | 501(C)(3) | $10,000 | PROGRAM | |
| BAYLOR HEALTH CARE SYSTEM FOUNDATION | ||||||||
| 3600 GASTON AVE BARNETT TOWER STE | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | $50,000 | OPERATING | 100 |
| BIG THOUGHT | ||||||||
| 1409 S LAMAR STREET SUITE 1015 | DALLAS | TX | 75215 | 752170035 | 501(C)(3) | $12,500 | PROGRAM | |
| BIONEERSCOLLECTIVE HERITAGE INSTITUTE | ||||||||
| 215 LINCOLN AVENUE 202 | SANTA FE | NM | 87501 | 850432731 | 501(C)(3) | $30,000 | PROGRAM | |
| BONTON ENTERPRISES FUND AT DALLAS FOUNDATION | ||||||||
| 2612 VALENTINE ST | DALLAS | TX | 75215 | 752890371 | 501(C)(3) | $25,000 | OPERATING | |
| BOYS & GIRLS CLUBS OF GREATER DALLAS INC | ||||||||
| 4816 WORTH STREET | DALLAS | TX | 75246 | 751152657 | 501(C)(3) | $20,000 | PROGRAM | |
| BRIDGE BREAST CENTER INC DBA BRIDGE BREAST NETWORK | ||||||||
| 4000 JUNIUS ST | DALLAS | TX | 75246 | 752436606 | 501(C)(3) | $30,000 | OPERATING | |
| BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY | ||||||||
| P O BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $15,000 | OPERATING | |
| BRIGHTER TOMORROWS INC | ||||||||
| PO BOX 532151 | GRAND PRAIRIE | TX | 75053 | 752291809 | 501(C)(3) | $20,000 | PROGRAM | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH | ||||||||
| 249 WEST THORNHILL DRIVE | FORT WORTH | TX | 76115 | 750808769 | 501(C)(3) | $15,000 | PROGRAM | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | ||||||||
| 199 WATER STREET FLOOR 22 | NEW YORK | NY | 10038 | 133669731 | 501(C)(3) | $26,000 | OPERATING | |
| CENTER FOR TRANSFORMING LIVES | ||||||||
| 512 W 4TH STREET | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $40,000 | PROGRAM | |
| CHETNA | ||||||||
| PO BOX 832802 | RICHARDSON | TX | 750832692 | 202359084 | 501(C)(3) | $20,000 | PROGRAM | |
| CHILDCAREGROUP | ||||||||
| 1420 W MOCKINGBIRD LN STE 300 | DALLAS | TX | 75247 | 750800634 | 501(C)(3) | $200,000 | $150,000 FOR OPERATING, $50,000 FOR PROGRAM | |
| CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY | ||||||||
| 1854 CAIN DR | LEWISVILLE | TX | 75077 | 752559765 | 501(C)(3) | $20,000 | OPERATING | |
| CHILDREN'S CHORUS OF GREATER DALLAS | ||||||||
| 325 N ST PAUL STE 2020 | DALLAS | TX | 75201 | 752705431 | 501(C)(3) | $10,000 | PROGRAM | |
| CHOCOLATE MINT FOUNDATION | ||||||||
| 201 EXECUTIVE WAY | DESOTO | TX | 75115 | 271589053 | 501(C)(3) | $10,000 | PROGRAM | |
| CIRCUIT TRAIL CONSERVANCY FUND AT DALLAS FOUNDATION | ||||||||
| 3963 MAPLE AVE SUITE 390 | DALLAS | TX | 75219 | 752890371 | 501(C)(3) | $58,333 | OPERATING | |
| CITY HOUSE | ||||||||
| 830 E CENTRAL EXPRESSWAY SUITE 350 | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $7,500 | OPERATING | |
| CITY YEAR INC | ||||||||
| 1201 MAIN STREET SUITE 1300 | DALLAS | TX | 75202 | 222882549 | 501(C)(3) | $35,000 | PROGRAM | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN | DALLAS | TX | 752258146 | 750964565 | 501(C)(3) | $30,000 | PROGRAM | |
| COMMUNITIES IN SCHOOLS DALLAS REGION INC | ||||||||
| 1341 W MOCKINGBIRD LANE SUITE 1000E | DALLAS | TX | 75247 | 752044117 | 501(C)(3) | $50,000 | PROGRAM | 1000E |
| COMMUNITY OUTREACH HOUSING | ||||||||
| 3436 LIVINGSTON LANE | CARROLLTON | TX | 75007 | 471872559 | 501(C)(3) | $25,000 | PROGRAM | |
| COMPELLING WHY | ||||||||
| PO BOX 742463 | DALLAS | TX | 75374 | 273537158 | 501(C)(3) | $25,000 | PROGRAM | |
| CRISTO REY DALLAS HIGH SCHOOL INC | ||||||||
| 1064 N ST AUGUSTINE | DALLAS | TX | 75217 | 463737066 | 501(C)(3) | $129,150 | PROGRAM | |
| CROHN'S AND COLITIS FOUNDATION | ||||||||
| 12801 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75243 | 136193105 | 501(C)(3) | $10,000 | OPERATING | 530 |
| CROW MUSEUM OF ASIAN ART OF THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| 2010 FLORA STREET | DALLAS | TX | 75201 | 751305566 | 501(C)(3) | $10,000 | PROGRAM | |
| CULTURAL HERITAGE RESEARCH INC | ||||||||
| 292 NEWBURY ST SUITE 146 | BOSTON | MA | 02115 | 834568531 | 501(C)(3) | $8,500 | OPERATING | |
| DALLAS AFTERSCHOOL NETWORK | ||||||||
| 3900 WILLOW STREET STE 110 | DALLAS | TX | 75226 | 760838983 | 501(C)(3) | $181,000 | $11,000 FOR OPERATING, $170,000 FOR PROGRAM | |
| DALLAS AREA INTERFAITH SPONSORING COMMITTEE | ||||||||
| 1104 LUPO DRIVE | DALLAS | TX | 75207 | 752409130 | 501(C)(3) | $50,000 | PROGRAM | |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | 751756215 | 501(C)(3) | $7,000 | OPERATING | |
| DALLAS CHAMBER SYMPHONY | ||||||||
| PO BOX 795548 | DALLAS | TX | 753795548 | 453543901 | 501(C)(3) | $15,000 | OPERATING | |
| DALLAS CHINESE COMMUNITY CENTER | ||||||||
| 400 N GREENVILLE AVE 12 | RICHARDSON | TX | 75081 | 752456463 | 501(C)(3) | $20,000 | PROGRAM | |
| DALLAS HOLOCAUST MUSEUM | ||||||||
| 300 N HOUSTON | DALLAS | TX | 75202 | 752113723 | 501(C)(3) | $32,500 | $7,500 FOR OPERATING, $25,000 FOR PROGRAM | |
| DALLAS METHODIST HOSPITALS FOUNDATION INC | ||||||||
| 1441 N BECKLEY AVENUE PO BOX 655999 | DALLAS | TX | 752655999 | 751548343 | 501(C)(3) | $50,000 | PROGRAM | 655999 |
| DALLAS SYMPHONY ASSOCIATION | ||||||||
| 2301 FLORA STREET SUITE 300 | DALLAS | TX | 75201 | 750705442 | 501(C)(3) | $25,000 | OPERATING | |
| DFW HUB CENTER FOR HEALTH | ||||||||
| 13630 COBBLESTONE DRIVE | FARMERS BRANCH | TX | 75244 | 814122782 | 501(C)(3) | $7,500 | OPERATING | |
| DOWNWINDERS AT RISK EDUCATION FUND | ||||||||
| 1808 S GOOD LATIMER EXPY | DALLAS | TX | 75266 | 752643308 | 501(C)(3) | $50,000 | PROGRAM | |
| EDUCATIONAL FIRST STEPS | ||||||||
| 2815 GASTON AVENUE | DALLAS | TX | 75226 | 752334053 | 501(C)(3) | $130,550 | $5,500 FOR OPERATING, $125,000 FOR PROGRAM | |
| EQUAL JUSTICE USA INC | ||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | 261316408 | 501(C)(3) | $100,000 | PROGRAM | |
| FACES OF GIVING INCDONORS OF COLOR NETWORK | ||||||||
| 36 S PORTLAND AVE | BROOKLYN | NY | 11217 | 811676971 | 501(C)(3) | $275,000 | $25,000 FOR OPERATING, $250,000 FOR PROGRAM | |
| FAITH IN TEXAS - PICO | ||||||||
| 1111 W MOCKINGBIRD LN STE 595 | DALLAS | TX | 75247 | 473005234 | 501(C)(3) | $15,450 | $450 FOR OPERATING, $15,000 FOR PROGRAM | |
| FAMILY COMPASS (FORMERLY CHILD ABUSE PREVENTION CENTER) | ||||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | 752400158 | 501(C)(3) | $25,000 | PROGRAM | |
| FAMILY GATEWAY INC | ||||||||
| 711 S ST PAUL STREET | DALLAS | TX | 75201 | 752105579 | 501(C)(3) | $5,500 | OPERATING | |
| FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 752099998 | 751590896 | 501(C)(3) | $26,000 | $6,000 FOR OPERATING, $20,000 FOR PROGRAM | |
| FIRST3YEARS | ||||||||
| 15851 DALLAS PARKWAY 106 | ADDISON | TX | 75001 | 752067421 | 501(C)(3) | $50,000 | OPERATING | |
| FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY | ||||||||
| 4730 S LANCASTER RD | DALLAS | TX | 75216 | 454884806 | 501(C)(3) | $30,000 | OPERATING | |
| GEORGETOWN UNIVERSITY INSTITUTE FOR CONSTITUTIONAL ADVOCACY | ||||||||
| 600 NEW JERSEY AVE NW | WASHINGTON | DC | 20001 | 530196603 | 501(C)(3) | $20,000 | OPERATING | |
| GIRLS INCORPORATED OF METROPOLITAN DALLAS | ||||||||
| 2040 EMPIRE CENTRAL DRIVE | DALLAS | TX | 75235 | 751305705 | 501(C)(3) | $8,500 | PROGRAM | |
| GIRLSTART | ||||||||
| 320 DECKER DRIVE SUITE 100 | IRVING | TX | 75062 | 311595414 | 501(C)(3) | $25,000 | PROGRAM | |
| HEALING HANDS MINISTRIES INC | ||||||||
| 8515 GREENVILLE AVENUE STE N-112 | DALLAS | TX | 75243 | 651259379 | 501(C)(3) | $20,000 | PROGRAM | BOX 25 |
| HEALTH SERVICES OF NORTH TEXAS INC | ||||||||
| 4401 N INTERSTATE 35 UNIT 312 | DENTON | TX | 762073318 | 752252866 | 501(C)(3) | $30,000 | PROGRAM | |
| HEART HOUSE | ||||||||
| PO BOX 823162 | DALLAS | TX | 753823162 | 752898097 | 501(C)(3) | $20,000 | PROGRAM | |
| HEART OF COURAGE | ||||||||
| 7441 MARVIN D LOVE FREEWAY SUITE | DALLAS | TX | 75237 | 813117972 | 501(C)(3) | $8,628 | PROGRAM | 301 |
| HOCKADAY SCHOOL | ||||||||
| 11600 WELCH ROAD | DALLAS | TX | 75229 | 750800650 | 501(C)(3) | $10,000 | OPERATING | |
| HOPE CLINIC OF MCKINNEY | ||||||||
| 505 TITUS ST | MCKINNEY | TX | 75069 | 813813928 | 501(C)(3) | $17,500 | OPERATING | |
| HOPEFUL SOLUTIONS | ||||||||
| 6209 HIGHLAND HILLS DR APT 146 | DALLAS | TX | 752415101 | 510556312 | 501(C)(3) | $13,128 | $3,128 FOR OPERATING, $10,000 FOR PROGRAM | |
| HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC | ||||||||
| 2801 SWISS AVENUE | DALLAS | TX | 75204 | 752842602 | 501(C)(3) | $296,050 | $251,050 FOR OPERATING, $45,000 FOR PROGRAM | |
| IGNITE | ||||||||
| 5201 OCONNOR BLVD 100 | IRVING | TX | 75039 | 383819049 | 501(C)(3) | $80,525 | $55,525 FOR OPERATING, $25,000 FOR PROGRAM | |
| ILOOKLIKELOVEINC | ||||||||
| P O BOX 151596 | DALLAS | TX | 75315 | 810807264 | 501(C)(3) | $7,878 | OPERATING | |
| INSPIRING TOMORROW'S LEADERS INC | ||||||||
| PO BOX 398167 | DALLAS | TX | 75339 | 900672495 | 501(C)(3) | $13,128 | $3,128 FOR OPERATING, $10,000 FOR PROGRAM | |
| INTERFAITH FAMILY SERVICES | ||||||||
| PO BOX 720206 | DALLAS | TX | 753720206 | 752028254 | 501(C)(3) | $25,525 | $525 FOR OPERATING, $25,000 FOR PROGRAM | |
| JANE'S DUE PROCESS INC | ||||||||
| PO BOX 685137 | AUSTIN | TX | 787685137 | 752917844 | 501(C)(3) | $10,000 | OPERATING | |
| JUNIOR PLAYERS GUILD | ||||||||
| 12225 GREENVILLE AVENUE SUITE 1020 | DALLAS | TX | 75243 | 756061082 | 501(C)(3) | $23,750 | $1,250 FOR OPERATING, $22,500 FOR PROGRAM | |
| KID NET FOUNDATION DBA JONATHAN'S PLACE | ||||||||
| PO BOX 140085 | DALLAS | TX | 75214 | 752389331 | 501(C)(3) | $25,000 | PROGRAM | |
| KIPP TEXAS INC (DALLAS-FORT WORTH) | ||||||||
| PO BOX 674443 | DALLAS | TX | 752674443 | 820578155 | 501(C)(3) | $500,000 | PROGRAM | |
| KNOX COLLEGE OFFICE OF ADVANCEMENT | ||||||||
| BOX K 230 2 EAST SOUTH STREET | GALESBURG | IL | 61401 | 370673513 | 501(C)(3) | $25,000 | OPERATING | |
| LADDER ALLIANCE INC | ||||||||
| 1100 HEMPHILL STREET SUITE 302 | FORT WORTH | TX | 76104 | 061674011 | 501(C)(3) | $40,000 | PROGRAM | |
| LEADERSHIP ISD | ||||||||
| 1800 N LAMAR ST | DALLAS | TX | 75202 | 452794224 | 501(C)(3) | $10,000 | OPERATING | |
| LITERACY ACHIEVES (FOUNDED AS VICKERY MEADOW LEARNING CENTER) | ||||||||
| 4144 N CENTRAL EXPRESSWAY SUITE 702 | DALLAS | TX | 75204 | 752708992 | 501(C)(3) | $55,525 | $525 FOR OPERATING, $50,000 FOR PROGRAM | 702 |
| LIVING HOPE SERVICES DBA HOUSE OF REBIRTH | ||||||||
| 3403 SHELLEY BLVD SUITE A100 | DALLAS | TX | 75207 | 462766751 | 501(C)(3) | $5,525 | $525 FOR OPERATING, $5,000 FOR PROGRAM | |
| LONE STAR JUSTICE ALLIANCE | ||||||||
| 1411 WEST AVE STE 200 | AUSTIN | TX | 78701 | 822345921 | 501(C)(3) | $81,500 | $6,500 FOR OPERATING, $75,000 FOR PROGRAM | |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH INC DBA UPBRING | ||||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 501(C)(3) | $50,000 | OPERATING | |
| MERCY STREET INC | ||||||||
| 3801 HOLYSTONE STREET | DALLAS | TX | 75212 | 450536344 | 501(C)(3) | $10,000 | PROGRAM | |
| METHODIST JUSTICE MINISTRY OF FIRST UNITED METHODIST CHURCH | ||||||||
| 750 W 5TH STREET | FORT WORTH | TX | 761023621 | 204204172 | 501(C)(3) | $29,050 | PROGRAM | |
| METRO DALLAS HOMELESS ALLIANCE | ||||||||
| 2816 SWISS AVENUE | DALLAS | TX | 75204 | 752461679 | 501(C)(3) | $35,000 | OPERATING | |
| METROCREST SERVICES DBA METROCREST SOCIAL SERVICES | ||||||||
| 13801 HUTTON DR SUITE 150 | FARMERS BRANCH | TX | 75234 | 751548334 | 501(C)(3) | $31,050 | $1,050 FOR OPERATING, $30,000 FOR PROGRAM | |
| MI ESCUELITA PRESCHOOL INC | ||||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | 501(C)(3) | $25,000 | PROGRAM | |
| MOMENTOUS INSTITUTE | ||||||||
| 106 EAST 10TH ST | DALLAS | TX | 75203 | 751855620 | 501(C)(3) | $30,000 | PROGRAM | |
| MOSAIC FAMILY SERVICES INC | ||||||||
| 12225 GREENVILLE AVENUE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $56,000 | $6,000 FOR OPERATING, $50,000 FOR PROGRAM | |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | ||||||||
| 47 WEST DIVISION STREET ROOM 159 | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $37,500 | OPERATING | |
| NATIONAL COUNCIL OF JEWISH WOMEN GREATRER DALLAS SECTION | ||||||||
| 6025 ROYAL LANE STE 219-9 | DALLAS | TX | 75230 | 750800635 | 501(C)(3) | $13,330 | OPERATING | |
| NEST FOUNDATION | ||||||||
| 137 N LARCHMONT BLVD 427 | LOS ANGELES | CA | 90004 | 201168581 | 501(C)(3) | $100,000 | PROGRAM | |
| NEW FRIENDS NEW LIFE | ||||||||
| P O BOX 192378 | DALLAS | TX | 75219 | 752820473 | 501(C)(3) | $10,000 | PROGRAM | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 39 BROADWAY 23RD FLOOR | NEW YORK | NY | 10006 | 133457287 | 501(C)(3) | $20,000 | OPERATING | |
| NEXUS RECOVERY CENTER INC | ||||||||
| 8733 LA PRADA | DALLAS | TX | 75228 | 237169388 | 501(C)(3) | $10,000 | OPERATING | |
| NOMI NETWORK | ||||||||
| P O BOX 42 | NEW YORK | NY | 10156 | 800290896 | 501(C)(3) | $25,000 | OPERATING | |
| NORTH DALLAS SHARED MINISTRIES | ||||||||
| 2875 MERRELL ROAD | DALLAS | TX | 75229 | 751908563 | 501(C)(3) | $15,000 | OPERATING | |
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $10,000 | OPERATING | |
| NTARUPT FUND OF THE DALLAS FOUNDATION | ||||||||
| 624 N GOOD-LATIMER STE 100 | DALLAS | TX | 75204 | 752890371 | 501(C)(3) | $32,000 | $2,000 FOR OPERATING, $32,000 FOR PROGRAM | |
| OFICINA LEGAL DEL PUEBLO UNIDO INC DBATEXAS CIVIL RIGHTS PROJECT | ||||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 787413438 | 741995879 | 501(C)(3) | $20,000 | OPERATING | |
| OP-ED PROJECT | ||||||||
| 175 VARICK STREET | NEW YORK | NY | 10014 | 272877151 | 501(C)(3) | $30,000 | PROGRAM | |
| OUR LADY OF PERPETUAL HELP SCHOOL | ||||||||
| 7625 CORTLAND AVE | DALLAS | TX | 75235 | 300439313 | 501(C)(3) | $20,000 | OPERATING | |
| OUTCRY THEATRE INC | ||||||||
| 1915 N CENTRAL EXPRESSWAY 120 | PLANO | TX | 75075 | 813537233 | 501(C)(3) | $10,000 | OPERATING | |
| PAMPER LAKE HIGHLANDS | ||||||||
| 10228 EAST NW HWY STE 55 | DALLAS | TX | 75238 | 465752673 | 501(C)(3) | $35,525 | $525 FOR OPERATING, $35,000 FOR PROGRAM | |
| PARKLAND FOUNDATION | ||||||||
| 1341 W MOCKINGBIRD LN STE 1100E | DALLAS | TX | 75247 | 752089180 | 501(C)(3) | $500,000 | OPERATING | |
| PAUL QUINN COLLEGE | ||||||||
| 3837 SIMPSON STUART RD | DALLAS | TX | 75241 | 741238438 | 501(C)(3) | $10,000 | PROGRAM | |
| PEACEJAM FOUNDATION | ||||||||
| 11200 RALSTON RD | ARVADA | CO | 80004 | 841349666 | 501(C)(3) | $35,000 | PROGRAM | |
| PER SCHOLAS | ||||||||
| 211 N ERVAY STREET SUITE 700 | DALLAS | TX | 75248 | 043252955 | 501(C)(3) | $35,000 | PROGRAM | |
| PLAN INTERNATIONAL USA INC | ||||||||
| 155 PLAN WAY | WARWICK | RI | 02886 | 135661832 | 501(C)(3) | $120,000 | OPERATING | |
| PLANNED PARENTHOOD OF GREATER TEXAS | ||||||||
| 7424 GREENVILLE AVENUE SUITE 206 | DALLAS | TX | 75231 | 521243220 | 501(C)(3) | $45,650 | $5,000 FOR OPERATING, $40,650 FOR PROGRAM | |
| POETIC | ||||||||
| PO BOX 132633 | DALLAS | TX | 75313 | 822526057 | 501(C)(3) | $33,000 | PROGRAM | |
| PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION | ||||||||
| 12467 MERIT DRIVE THIRD FLOOR | DALLAS | TX | 75251 | 751910084 | 501(C)(3) | $50,000 | OPERATING | |
| PROMISE HOUSE INC | ||||||||
| 224 W PAGE AVENUE | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $7,500 | PROGRAM | |
| PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS | ||||||||
| PO BOX 4338 | DALLAS | TX | 752080338 | 752144518 | 501(C)(3) | $20,000 | PROGRAM | |
| QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS | ||||||||
| 500 N AKARD STREET SUITE 2600 | DALLAS | TX | 75201 | 237360214 | 501(C)(3) | $11,000 | PROGRAM | |
| RAINBOW DAYS INC | ||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | $25,000 | PROGRAM | M1003 |
| REBECCA BENDER INITIATIVE | ||||||||
| 560 NE F STREET A628 | GRANTS PASS | OR | 97526 | 455100719 | 501(C)(3) | $15,990 | PROGRAM | |
| RESOURCE CENTER OF DALLAS INC | ||||||||
| 5750 CEDAR SPRINGS ROAD | DALLAS | TX | 75219 | 751892059 | 501(C)(3) | $41,050 | $1,050 FOR OPERATING, $40,000 FOR PROGRAM | |
| REVIVE DALLAS SMALL BUSINESS RELIEF FUND AT COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | $25,000 | PROGRAM | |
| ROSA ES ROJO INC | ||||||||
| BOX 250435 | PLANO | TX | 75025 | 813557997 | 501(C)(3) | $36,050 | PROGRAM | |
| SENIOR CITIZENS OF GREATER DALLAS INCDBA THE SENIOR SOURCE | ||||||||
| 3910 HARRY HINES | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $12,000 | PROGRAM | |
| SHELTER FOR ABUSED WOMEN & CHILDREN INC | ||||||||
| PO BOX 10102 | NAPLES | FL | 34101 | 592752895 | 501(C)(3) | $6,000 | OPERATING | |
| SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTER | ||||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $20,000 | PROGRAM | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 750100 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $171,650 | $1,650 FOR OPERATING, $170,000 FOR PROGRAM | |
| SOUTHWESTERN MEDICAL FOUNDATION | ||||||||
| REAGAN PLACE AT OLD PARKLAND 3963 | DALLAS | TX | 75219 | 750945939 | 501(C)(3) | $10,000 | OPERATING | MAPLE AVE SUITE 100 |
| ST MARK'S SCHOOL OF TEXAS | ||||||||
| 10600 PRESTON RD | DALLAS | TX | 752304000 | 750827460 | 501(C)(3) | $10,000 | OPERATING | |
| ST PHILIP'S SCHOOL & COMMUNITY CENTER | ||||||||
| 1600 PENNSYLVANIA AVENUE | DALLAS | TX | 75215 | 751097360 | 501(C)(3) | $62,500 | PROGRAM | |
| ST SIMONS AFTER SCHOOL | ||||||||
| PO BOX 700324 | DALLAS | TX | 75370 | 237088135 | 501(C)(3) | $20,000 | OPERATING | |
| ST VINCENT DE PAUL PHARMACY | ||||||||
| 5750 PINELAND DR STE 280 | DALLAS | TX | 75220 | 263273175 | 501(C)(3) | $50,000 | OPERATING | |
| ST VINCENT DE PAUL THRIFT STORES OF NORTH TEXAS | ||||||||
| 3052 W NORTHWEST HIGHWAY | DALLAS | TX | 75220 | 260080930 | 501(C)(3) | $30,000 | OPERATING | |
| TCU NEELEY SCHOOL OF BUSINESS | ||||||||
| NEELEY SCHOOL OF BUSINESS TCU BOX | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $160,000 | $60,000 FOR OPERATING, $100,000 FOR PROGRAM | 298530 |
| TEACH FOR AMERICA INC-DALLAS FORT WORTH REGION | ||||||||
| 600 N PEARL ST STE 2300 | DALLAS | TX | 75201 | 133541913 | 501(C)(3) | $10,000 | OPERATING | |
| TEACHING TRUST | ||||||||
| 1349 EMPIRE CENTRAL DR STE 400 | DALLAS | TX | 752474033 | 272485117 | 501(C)(3) | $155,000 | OPERATING | |
| TEXAS COUNTS POOLED FUND AT COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN | DALLAS | TX | 752258146 | 750964565 | 501(C)(3) | $10,000 | PROGRAM | |
| TEXAS EQUAL ACCESS FUND | ||||||||
| P O BOX 227336 | DALLAS | TX | 75222 | 113736286 | 501(C)(3) | $10,000 | OPERATING | |
| TEXAS HOSPITAL ASSOCIATION FOUNDATION | ||||||||
| 1108 LAVACA STREET SUITE 700 | AUSTIN | TX | 78701 | 260597324 | 501(C)(3) | $10,000 | PROGRAM | |
| TEXAS MUSLIM WOMEN'S FOUNDATION | ||||||||
| PO BOX 863388 | PLANO | TX | 75086 | 203060929 | 501(C)(3) | $15,000 | PROGRAM | |
| TEXPROTECTS | ||||||||
| 1341 W MOCKINGBIRD LN STE 560W | DALLAS | TX | 75247 | 441332547 | 501(C)(3) | $205,000 | OPERATING | |
| THE MAGDALEN HOUSE INC | ||||||||
| 1302 REDWOOD CIRCLE | DALLAS | TX | 75218 | 752178327 | 501(C)(3) | $50,000 | OPERATING | |
| THE WOMEN'S CENTER OF TARRANT COUNTY | ||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | 751501868 | 501(C)(3) | $51,050 | PROGRAM | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290903 | 510198509 | 501(C)(3) | $10,000 | OPERATING | |
| TRAFFICK911 | ||||||||
| 4575 CLAIRE CHENNAULT DR | ADDISON | TX | 75001 | 271111529 | 501(C)(3) | $30,000 | PROGRAM | |
| TRAUMA SUPPORT SERVICES OF TEXAS INC | ||||||||
| 210 S CEDAR RIDGE DR C-100 | DUNCANVILLE | TX | 75116 | 260469778 | 501(C)(3) | $127,500 | PROGRAM | |
| TRINITY RIVER MISSION | ||||||||
| 2060 SINGLETON BLVD SUITE 104 | DALLAS | TX | 75212 | 756055203 | 501(C)(3) | $30,000 | PROGRAM | |
| TRUST FOR PUBLIC LAND | ||||||||
| 325 N ST PAUL 2210 | DALLAS | TX | 75201 | 237222333 | 501(C)(3) | $125,000 | OPERATING | |
| UNDER 1 ROOF | ||||||||
| 7501 CHESTERFIELD DR UNIT 206 | DALLAS | TX | 75237 | 800765001 | 501(C)(3) | $10,000 | PROGRAM | |
| UNION GOSPEL MISSION | ||||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | 756003612 | 501(C)(3) | $10,000 | PROGRAM | |
| UNITED TO LEARN | ||||||||
| 5310 HARVEST HILL RD STE 190 | DALLAS | TX | 75230 | 822121965 | 501(C)(3) | $100,000 | OPERATING | |
| UNIVERSITY OF NORTH TEXAS AT DALLAS | ||||||||
| 7300 UNIVERSITY HILLS BLVD | DALLAS | TX | 75241 | 453072303 | 501(C)(3) | $100,000 | PROGRAM | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION | ||||||||
| 801 NORTH TEXAS BLVD149 311250 | DENTON | TX | 76203 | 237232618 | 501(C)(3) | $10,000 | OPERATING | |
| URBAN TEACHER CENTER INC | ||||||||
| 1800 WASHINGTON BLVD SUITE 411 | BALTIMORE | MD | 21230 | 270989006 | 501(C)(3) | $100,000 | PROGRAM | |
| VAIL HEALTH SERVICES FOUNDATION | ||||||||
| PO BOX 1529 | VAIL | CO | 81658 | 742505662 | 501(C)(3) | $100,000 | OPERATING | |
| WESLEY-RANKIN COMMUNITY CENTER | ||||||||
| 3100 CROSSMAN AVENUE | DALLAS | TX | 75212 | 750808775 | 501(C)(3) | $33,000 | PROGRAM | |
| WILKINSON CENTER | ||||||||
| PO BOX 720248 | DALLAS | TX | 753720248 | 752712117 | 501(C)(3) | $35,956 | PROGRAM | |
| WINGS | ||||||||
| 2603 INWOOD RD | DALLAS | TX | 75235 | 750800699 | 501(C)(3) | $81,000 | PROGRAM | |
| WOMEN MOVING MILLIONS | ||||||||
| 19 FULTON ST STE 301 | NEW YORK | NY | 10038 | 452576859 | 501(C)(3) | $20,000 | OPERATING | |
| WOMEN'S FOUNDATION OF MINNESOTA | ||||||||
| 105 5TH AVE S SUITE 300 | MINNEAPOLIS | MN | 55401 | 411635761 | 501(C)(3) | $21,500 | OPERATING | |
| WOMEN'S FUNDING NETWORK | ||||||||
| 57 POST ST SUITE 801 MECHANICS | SAN FRANCISCO | CA | 94104 | 411685134 | 501(C)(3) | $25,000 | OPERATING | INSTITUTE |
| WORLD AFFAIRS COUNCIL OF DALLASFT WORTH | ||||||||
| 325 N ST PAUL ST SUITE 4200 | DALLAS | TX | 75201 | 750855628 | 501(C)(3) | $175,000 | OPERATING | |
| WOVEN HEALTH CLINIC (FORMERLY ON EAGLES WINGS INC DBA METRO | ||||||||
| 1 MEDICAL PKWY PLAZA 1 STE 149 | FARMERS BRANCH | TX | 75234 | 752616002 | 501(C)(3) | $127,500 | PROGRAM | |
| YEAR UP INC | ||||||||
| 701 ELM STREET SUITE 400 | DALLAS | TX | 75202 | 043534407 | 501(C)(3) | $30,000 | PROGRAM | |
| YOUNG WOMEN'S PREPARATORY NETWORK | ||||||||
| 1722 ROUTH STREET SUITE 720 | DALLAS | TX | 75201 | 470902114 | 501(C)(3) | $50,000 | PROGRAM | |
| ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER | ||||||||
| 4600 SPRING AVE | DALLAS | TX | 75210 | 270054084 | 501(C)(3) | $10,000 | PROGRAM | |
| ZONTA INTERNATIONAL FOUNDATION | ||||||||
| 1211 W 22ND ST STE 900 | OAK BROOK | IL | 60523 | 363396932 | 501(C)(3) | $10,000 | OPERATING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 161 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ENSURES THAT GRANTEE ORGANIZATIONS MAINTAIN THEIR 501(C) ELIGIBILITY AND CONTINUE TO OPERATE THEIR ORGANIZATIONS IN A MANNER THAT ADVANCES THE OBJECTIVES OF THE TEXAS WOMEN'S FOUNDATION. ADDITIONALLY, AS A CONDITION OF FUNDING, AND AS OUTLINED IN THE GRANT AGREEMENT, THE FOUNDATION REQUIRES GRANT RECIPIENTS TO PROVIDE A FINAL WRITTEN REPORT AT THE CONCLUSION OF THE GRANT, DOCUMENTING THE USE OF FUNDS AS WELL AS PROJECT OUTCOMES. REQUIREMENTS MAY VARY AND ARE DETERMINED BASED ON THE INDIVIDUAL SIZE, SCOPE AND SOURCE OF EACH GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSLYN DAWSON THOMPSON | ||||||||||||||
| PRESIDENT & CEO | $265,238 | $0 | $62,810 | $0 | $740 | $0 | $13,520 | $0 | $6,618 | $0 | $348,926 | $0 | $0 | $0 |
| DENA JACKSON | ||||||||||||||
| COO | $192,337 | $0 | $0 | $0 | $188 | $0 | $8,562 | $0 | $12,648 | $0 | $213,735 | $0 | $0 | $0 |
| DAWN HOOPER | ||||||||||||||
| VP - FINANCE & OPERATIONS | $163,663 | $0 | $2,500 | $0 | $138 | $0 | $5,603 | $0 | $6,618 | $0 | $178,522 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL EMPLOYEES CAN EXPENSE $120/YEAR FOR HEALTH CLUB DUES. THE CEO HAS A FUND FOR DISCRETIONARY GRANTING, BUT NOT GENERAL EXPENSES OTHER THAN REGULAR BUDGETING. |
| PART I, LINE 7 | BONUSES ARE AWARDED FOR MEETING ORGANIZATIONAL GOALS. THE BONUSES ARE APPROVED BY THE PRESIDENT AND CEO AND THE COMPENSATION COMMITTEE OF THE BOARD. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $338,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/EVENT SPACE | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,658 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBJECT TO REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED PRIOR TO FILING FOR COMPLETENESS, ACCURACY OF DISCLOSURES AND FINANCIAL DATA. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TEXAS WOMEN'S FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, FORMS ARE DISTRIBUTED AT THE ANNUAL BOARD RETREAT FOR SIGNATURE AND COLLECTION. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR EVERY GRANT VOTE. SHOULD A CONFLICT OF INTEREST ARISE, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION EVALUATES THE PROPRIETY OF EXECUTIVE COMPENSATION, WHICH IS SET BY INDEPENDENT PERSONS, IN RELATION TO THEIR PERFORMANCE, AS WELL AS IN RELATION TO COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SCOPE AND ACTIVITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTERST AGREEMENT 44,074. AGENCY FUNDS -40,263. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |