COMMIT2DALLAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMIT2DALLAS (EIN 80-0790222)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202510709349301106
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T10:32:00-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800790222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMIT2DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2144510568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DRIVE 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON POWELL | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DRIVE 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,703,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMITPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,535,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,506,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,145,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $650,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$172,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $873,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,130 | PYOtherRevenueAmt |
| CY Other Revenue | $17,100 | CYOtherRevenueAmt |
| PY Total Revenue | $37,604,777 | PYTotalRevenueAmt |
| CY Total Revenue | $34,047,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,632,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,664,982 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,713,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,069,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,315,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,019,949 | PYOtherExpensesAmt |
| CY Other Expenses | $13,869,580 | CYOtherExpensesAmt |
| PY Total Expenses | $22,365,693 | PYTotalExpensesAmt |
| CY Total Expenses | $35,603,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,239,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,556,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,147,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,020,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,291,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,708,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,855,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,311,078 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,702,145 | ExpenseAmt |
| Grant | $6,070,787 | GrantAmt |
| Desc | Commits postsecondary access and success work is dedicated to creating pathways for students to access postsecondary opportunities and supporting them in earning credentials, thereby doubling their likelihood of attaining a living wage. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,481,689 | ExpenseAmt |
| Grant | $4,712,598 | GrantAmt |
| Desc | Commit's PreK-12 initiatives focus on ensuring every student from Pre-kindergarten to 12th grade has access to rigourous, effective instruction and is empowered by highly effective professionals at the classroom, campus, and public school system leadership level. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,196,191 | ExpenseAmt |
| Grant | $3,881,597 | GrantAmt |
| Desc | The purpose of Commits Statewide programming is to advance the development and implementation of student-centered, data-informed policy that drives specific outcomes and behavior change within school systems statewide, serving over 5 million public school students. Commit convenes partners across the state to align on collective student-outcome goals and programmatic approaches to accelerate academic achievement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,380,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON POWELL | PersonNm |
| Phone | 2144510568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DR 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIDGET WORLEY | |||||||
| chf impact off | 40.00 | 0.00 | Yes (X) | $228,961 | $0 | $24,154 | |
| KRIS OLIVEr | |||||||
| COO-end 4/24 | 40.00 | 0.00 | Yes (X) | $233,677 | $0 | $1,129 | |
| MIGUEL SOLIS | |||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $218,524 | $0 | $14,045 | |
| CHELSEA JEFFERY | |||||||
| chf region OFF | 40.00 | 0.00 | Yes (X) | $200,380 | $0 | $20,467 | |
| ABBY MAYER | |||||||
| MD-PHILANTHROPIC | 40.00 | 0.00 | $194,900 | $0 | $23,852 | ||
| KATHERINE GREER | |||||||
| MD-POLICY | 40.00 | 0.00 | $180,349 | $0 | $21,652 | ||
| DAVID RARDON | |||||||
| DIR-ANALYTICS | 40.00 | 0.00 | $143,816 | $0 | $33,448 | ||
| KATRINA JAMES | |||||||
| DIR-DCP-end 9/23 | 40.00 | 0.00 | $143,149 | $0 | $23,829 | ||
| PHILLIP FABIAN | |||||||
| DIR-DCP | 40.00 | 0.00 | $141,907 | $0 | $14,296 | ||
| AMBER SHIELDS | |||||||
| DIR-EARLY MATTERS | 40.00 | 0.00 | $133,355 | $0 | $12,724 | ||
| LEAH BALLARD | |||||||
| DIR-ANALYTICS | 40.00 | 0.00 | $124,737 | $0 | $18,190 | ||
| TODD WILLIAMS | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE ANDERSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PEDRO CORREA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB KAPLAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN MALONSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTIN MARSHALL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY MCCABE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFREDA NORMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER SAMPSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY SMITH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARON BABCOCK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN COHEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA FARLEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOLORES SOSA GREEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELVIN WALKER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,943,755 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $207,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NROC PROJECT | |||||
| PO BOX 28818 | SCOTTSDALE | AZ | 85255 | CONSULTING | $3,156,525 |
| EDUCATION RESOURCE STRATEGIES INC | |||||
| 480 PLEASANT ST | WATERTOWN | MA | 02472 | CONSULTING | $800,000 |
| FORVIS LLP | |||||
| 14241 DALLAS PKWY | DALLAS | TX | 75254 | ACCOUNTING | $583,198 |
| N-VISION STRATEGIES LLC | |||||
| 10658 PARK VILLAGE PI UNIT B | DALLAS | TX | 75230 | CONSULTING | $368,419 |
| CONTIGO ED INC | |||||
| 1919 TAYLOR ST 1546 | HOUSTON | TX | 77007 | CONSULTING | $355,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,206,662 | GovernmentGrantsAmt |
| All Other Contributions | $28,299,821 | AllOtherContributionsAmt |
| Total Contributions | $32,506,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $650,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $650,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,698 | TotalRevenueColumnAmt |
| Exclusion | $892,698 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $637,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,459 | TotalRevenueColumnAmt |
| Exclusion | -$19,459 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,047,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667,488 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $873,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,664,982 | TotalAmt |
| Program Services | $14,664,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,193 | TotalAmt |
| Program Services | $1,392,085 | ProgramServicesAmt |
| Management And General | $124,198 | ManagementAndGeneralAmt |
| Fundraising | $100,910 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,024 | TotalAmt |
| Program Services | $2,862,856 | ProgramServicesAmt |
| Management And General | $848,329 | ManagementAndGeneralAmt |
| Fundraising | $681,839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,674 | TotalAmt |
| Program Services | $117,997 | ProgramServicesAmt |
| Management And General | $26,970 | ManagementAndGeneralAmt |
| Fundraising | $21,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,074 | TotalAmt |
| Program Services | $309,427 | ProgramServicesAmt |
| Management And General | $70,724 | ManagementAndGeneralAmt |
| Fundraising | $56,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,053 | TotalAmt |
| Program Services | $322,155 | ProgramServicesAmt |
| Management And General | $73,633 | ManagementAndGeneralAmt |
| Fundraising | $59,265 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,167 | TotalAmt |
| Management And General | $21,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,091 | TotalAmt |
| Management And General | $66,091 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,805 | TotalAmt |
| Program Services | $143,805 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,548 | TotalAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,941,383 | TotalAmt |
| Program Services | $9,083,691 | ProgramServicesAmt |
| Management And General | $1,683,262 | ManagementAndGeneralAmt |
| Fundraising | $174,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,682 | TotalAmt |
| Program Services | $34,161 | ProgramServicesAmt |
| Management And General | $14,577 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,025 | TotalAmt |
| Program Services | $140,705 | ProgramServicesAmt |
| Management And General | $67,086 | ManagementAndGeneralAmt |
| Fundraising | $19,234 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,161 | TotalAmt |
| Program Services | $78,590 | ProgramServicesAmt |
| Management And General | $103,346 | ManagementAndGeneralAmt |
| Fundraising | $48,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,200 | TotalAmt |
| Program Services | $575,100 | ProgramServicesAmt |
| Management And General | $125,202 | ManagementAndGeneralAmt |
| Fundraising | $66,898 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,976 | TotalAmt |
| Program Services | $180,739 | ProgramServicesAmt |
| Management And General | $85,399 | ManagementAndGeneralAmt |
| Fundraising | $39,838 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,259 | TotalAmt |
| Management And General | $24,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| other personnel expenses | $478,184 | $201,563 | $243,619 | $33,002 |
| Printing and Publications | $347,468 | $228,107 | $115,121 | $4,240 |
| OTHER EXPENSES | $176,187 | $44,062 | $128,571 | $3,554 |
| BAD DEBT | $78,444 | $78,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,603,580 | TotalAmt |
| Program Services | $30,380,025 | ProgramServicesAmt |
| Management And General | $3,908,546 | ManagementAndGeneralAmt |
| Fundraising | $1,315,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,771 | BOYAmt |
| EOY | $1,890,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281,013 | BOYAmt |
| EOY | $11,256,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,506,329 | BOYAmt |
| EOY | $20,757,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,352 | BOYAmt |
| EOY | $789,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,506,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,609 | BOYAmt |
| EOY | $925,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,516,666 | BOYAmt |
| EOY | $5,082,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,701 | BOYAmt |
| EOY | $318,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,147,441 | BOYAmt |
| EOY | $41,020,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,160 | BOYAmt |
| EOY | $3,377,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $345,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,213 | BOYAmt |
| EOY | $986,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,706 | BOYAmt |
| EOY | $4,708,995 | 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 | $9,039,018 | BOYAmt |
| EOY | $5,885,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,816,717 | BOYAmt |
| EOY | $30,426,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,855,735 | BOYAmt |
| EOY | $36,311,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,147,441 | BOYAmt |
| EOY | $41,020,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,556,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,713 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $8,842,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,662,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,959,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,535,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,506,483 | CurrentTaxYearAmt |
| Total | $128,506,053 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,842,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,662,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,959,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,535,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,506,483 | CurrentTaxYearAmt |
| Total | $128,506,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,801,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,704,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,698 | CurrentTaxYearAmt |
| Total | $1,207,065 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,100 | CurrentTaxYearAmt |
| Total | $113,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,826,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,280,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75730 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $143,805 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $143,805 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | ACTIVITIES INCLUDE ONLY BOND RELATED SUPPORT COSTS TO VARIOUS ORGANIZATIONS. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,564 | DepreciationAmt |
| Book Value | $915,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,075 | DepreciationAmt |
| Book Value | $9,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $925,508 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $950,292 |
| OTHER LIABILITIES | $36,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $986,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,112,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,713 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,062,397 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,074,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,038,662 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,548 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,047,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,657,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,062,397 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,062,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,595,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,548 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,603,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under section 50 (c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's tax return 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 of June 30, 2024, 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 financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Child Poverty Action Lab | ||||||||
| 1808 S Good Latimer Expy 102 | Dallas | TX | 75226 | 473863079 | 501(C)(3) | $6,993,067 | $0 | SUBGRANTS |
| Citizens for Educational Exce | ||||||||
| PO Box 261125 | Corpus Christi | TX | 78426 | 753137924 | 501(C0(3) | $40,000 | $0 | SUBGRANTS |
| COMMIT TO STUDENTS | ||||||||
| 3000 Pegasus Park Dr | Dallas | TX | 75247 | 990894326 | 501(C)(3) | $319,000 | $0 | SUBGRANTS |
| Communities Foundation of TX | ||||||||
| 5500 Caruth Haven Ln Ctr Expy | Dallas | TX | 75225 | 750964565 | 501(C)(3) | $240,000 | $0 | SUBGRANTS |
| Dallas College Foundation Inc | ||||||||
| 1601 Botham Jean Blvd | Dallas | TX | 75215 | 237326612 | 501(C)(3) | $372,050 | $0 | SUBGRANTS |
| Dallas Independent School Dis | ||||||||
| 9400 N Central Expwy | Dallas | TX | 75231 | 756001278 | GOVT. | $45,000 | $0 | SUBGRANTS |
| Dallas Regional Chamber | ||||||||
| 500 N Akard St Suite 2600 | Dallas | TX | 75201 | 750223440 | 501(C)(3) | $65,000 | $0 | SUBGRANTS |
| E3 Alliance | ||||||||
| 5930 Middle Fiskville R 507 | Austin | TX | 78752 | 640963235 | 501(C)(3) | $120,000 | $0 | SUBGRANTS |
| Economic Mobility Systems | ||||||||
| 3000 Pegasus Park Dr Ste 900 | Dallas | TX | 75247 | 881319458 | 501(C)(3) | $1,824,725 | $0 | SUBGRANTS |
| Education is Freedom | ||||||||
| 3000 Pegasus Park Dr Ste 704 | Dallas | TX | 75247 | 043643313 | 501(C)(3) | $1,091,500 | $0 | SUBGRANTS |
| Eductn Pship of The Permian B | ||||||||
| PO Box 3432 | Odessa | TX | 79760 | 824132928 | 501(C)(3) | $60,000 | $0 | SUBGRANTS |
| For Oak Cliff | ||||||||
| 4478 S Marsalis Ave | Dallas | TX | 75216 | 813768369 | 501(C)(3) | $100,000 | $0 | SUBGRANTS |
| Fort Worth Cradle to Career | ||||||||
| 300 Trinity Campus Circle | Fort Worth | TX | 76102 | 844203777 | 501(C)(3) | $60,000 | $0 | SUBGRANTS |
| Good Reason Houston | ||||||||
| 3131 EASTSIDE ST STE 100 | Houston | TX | 77098 | 820946654 | 501(C)(3) | $660,000 | $0 | SUBGRANTS |
| Greater Waco Collective Initi | ||||||||
| 5002 Lakeland Suite B | Waco | TX | 76710 | 465714986 | 501(C)(3) | $60,000 | $0 | SUBGRANTS |
| Groundwork DFW | ||||||||
| 1808 S Good Latimer Expy 102 | Dallas | TX | 75226 | 874013922 | 501(C)(3) | $350,000 | $0 | SUBGRANTS |
| Leadership ISD | ||||||||
| 1349 Empire Central Dr 400 | Dallas | TX | 75247 | 452794224 | 501(C)(3) | $300,000 | $0 | SUBGRANTS |
| P16Plus Council of Greater Be | ||||||||
| 454 Soledad Street Suite 101 | San Antonio | TX | 78205 | 800174484 | 501(C)(3) | $60,000 | $0 | SUBGRANTS |
| SustainEd Leaders | ||||||||
| 10533 Verna Trail W | Fort Worth | TX | 76108 | 862223346 | 501(C)(3) | $300,000 | $0 | SUBGRANTS |
| Teach for America | ||||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | 133541913 | 501(C)(3) | $225,000 | $0 | SUBGRANTS |
| Texas A&M Univ - Commerce | ||||||||
| 2600 South Neal Street | Commerce | TX | 75428 | 756001353 | GOVT. | $179,000 | $0 | SUBGRANTS |
| Texas Womans University | ||||||||
| 304 Administration Drive | Denton | TX | 76204 | 756002618 | GOVT. | $123,525 | $0 | SUBGRANTS |
| The NROC Project | ||||||||
| PO Box 28818 | Scottsdale | AZ | 85255 | 571186598 | 501(C)(3) | $400,000 | $0 | SUBGRANTS |
| United to Learn | ||||||||
| 3000 Pegasus Park Dr 940 | Dallas | TX | 75247 | 822121965 | 501(C)(3) | $515,000 | $0 | SUBGRANTS |
| University of N TX at Dallas | ||||||||
| 7300 University Hills Blvd | Dallas | TX | 75241 | 271208151 | GOVT. | $162,115 | $0 | SUBGRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are awarded to Organizations based on alignment with Commits mission and initiatives. Commit monitors grantees by obtaining interim and/or final reports that detail the use of funds and outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ABBY MAYER | |||||
| MD-PHILANTHROPIC | $166,895 | $28,005 | $15,343 | $8,509 | $218,752 |
| BRIDGET WORLEY | |||||
| chf impact off | $200,961 | $28,000 | $20,531 | $3,623 | $253,115 |
| CHELSEA JEFFERY | |||||
| chf region OFF | $178,023 | $22,357 | $20,467 | $220,847 | |
| DAVID RARDON | |||||
| DIR-ANALYTICS | $135,036 | $8,780 | $26,120 | $7,328 | $177,264 |
| KATHERINE GREER | |||||
| MD-POLICY | $159,261 | $21,088 | $9,450 | $12,202 | $202,001 |
| KATRINA JAMES | |||||
| DIR-DCP-end 9/23 | $128,149 | $15,000 | $17,300 | $6,529 | $166,978 |
| KRIS OLIVEr | |||||
| COO-end 4/24 | $205,327 | $28,350 | $1,129 | $234,806 | |
| MIGUEL SOLIS | |||||
| CHIEF OF STAFF | $191,924 | $26,600 | $6,602 | $7,443 | $232,569 |
| PHILLIP FABIAN | |||||
| DIR-DCP | $125,978 | $15,929 | $7,199 | $7,097 | $156,203 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | THE PERCENTAGE USED TO CALCULATE BONUSES IS DETERMINED BY THE CEO FOR EAch CALENDAR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT AS DESCRIBED IN THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE MADE UP OF THE CHAIRMAN OF THE BOARD AND THE OFFICERS OF THE CORPORATION. |
| Form 990, Part VI, Section B, Line 11b | Internal management will review all forms for approval. The draft 990 will be presented to the Finance Committee and then the Board of Directors for final approval before filing. |
| Form 990, Part VI, Section B, Line 12c | The Officers and Directors are required to annually review and sign the conflict of interest policy. Every employee is required to sign the conflict of interest policy as part of the employee handbook. Conflicts are monitored by the COO. If a conflict is found to exist the conflicted member abstains from voting on the matter. |
| Form 990, Part VI, Section B, Line 15a | The CEO is not compensated and donates his time and services to the Organization as an in-kind contribution. The value of his in-kind donation was determined by the Board in the past and carries forward each year and is updated for market shifts.The Board has delegated compensation setting for all other employees to the CEO and Chief officers, who evaluate and approve them as part of the hiring and annual budgeting process. The Organization performs periodic independent compensation studies to inform the ranges of compensation levels assigned to each position. |
| Form 990, Part VI, Section C, Line 19 | As required by law, copies of the Organization's 990 and 1023 are made available upon request. The Organization does not make its governing documents, conflict of interest policy, and audited financial statements available to the public. |
| Form 990, Part XII, Line 2c | THE RESPONSIBILITY OF OVERSIGHT OVER THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS HELD BY THE FINANCE COMMITTEE. |