Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2017 • EIN 75-2583815

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DLFTX.ORG
PO Box 227455Dallas, TX 75222

(214) 777-5520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,469

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$478,364

Up $141,442 (+42%) from 2016

Net Assets

Up

$416,835

Up $140,609 (+51%) from 2016

Liabilities

Up

$61,529

Up $833 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$1,721,462

Up $116,723 (+7.3%) from 2016

Expenses

Down

$1,580,853

Down $87,054 (-5.2%) from 2016

Net Income

Up

$140,609

Up $203,777 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $307,607Liabilities 2010: $70,513Net Assets 2010: $237,0942010Assets 2011: $261,247Liabilities 2011: $75,686Net Assets 2011: $185,5612011Assets 2012: $280,894Liabilities 2012: $84,358Net Assets 2012: $196,5362012Assets 2013: $276,774Liabilities 2013: $108,392Net Assets 2013: $168,3822013Assets 2014: $330,016Liabilities 2014: $73,386Net Assets 2014: $256,6302014Assets 2015: $407,278Liabilities 2015: $69,565Net Assets 2015: $337,7132015Assets 2016: $336,922Liabilities 2016: $60,696Net Assets 2016: $276,2262016Assets 2017: $478,364Liabilities 2017: $61,529Net Assets 2017: $416,8352017Assets 2018: $443,313Liabilities 2018: $98,794Net Assets 2018: $344,5192018Assets 2019: $620,573Liabilities 2019: $48,300Net Assets 2019: $572,2732019Assets 2020: $878,154Liabilities 2020: $43,722Net Assets 2020: $834,4322020Assets 2021: $778,138Liabilities 2021: $274,014Net Assets 2021: $504,1242021Assets 2022: $3,879,948Liabilities 2022: $283,047Net Assets 2022: $3,596,9012022Assets 2023: $5,583,379Liabilities 2023: $402,456Net Assets 2023: $5,180,9232023Assets 2024: $11,688,920Liabilities 2024: $2,114,319Net Assets 2024: $9,574,6012024

Highlighted filing

2017

Assets$478,364
Liabilities$61,529
Net Assets$416,835
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,314,8562010Expenses 2011: $1,173,3932011Expenses 2012: $1,290,1802012Revenue 2013: $1,250,742Expenses 2013: $1,278,896Net Income 2013: -$28,1542013Revenue 2014: $1,521,524Expenses 2014: $1,433,276Net Income 2014: $88,2482014Revenue 2015: $1,572,671Expenses 2015: $1,491,587Net Income 2015: $81,0842015Revenue 2016: $1,604,739Expenses 2016: $1,667,907Net Income 2016: -$63,1682016Revenue 2017: $1,721,462Expenses 2017: $1,580,853Net Income 2017: $140,6092017Revenue 2018: $1,618,186Expenses 2018: $1,690,502Net Income 2018: -$72,3162018Revenue 2019: $1,946,191Expenses 2019: $1,725,146Net Income 2019: $221,0452019Revenue 2020: $2,659,235Expenses 2020: $2,280,432Net Income 2020: $378,8032020Revenue 2021: $2,800,503Expenses 2021: $3,130,811Net Income 2021: -$330,3082021Revenue 2022: $6,115,482Expenses 2022: $3,022,705Net Income 2022: $3,092,7772022Revenue 2023: $4,628,319Expenses 2023: $3,044,297Net Income 2023: $1,584,0222023Revenue 2024: $7,425,305Expenses 2024: $3,031,627Net Income 2024: $4,393,6782024

Highlighted filing

2017

Revenue$1,721,462
Expenses$1,580,853
Net Income$140,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,721,462
Mission and Program Overview

Mission

To identify, affirm, and develop leaders to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,864$329,778▲ $156,914
Land, Buildings, and Equipment, Net$89,132$76,684▼ $12,448
Savings and Temporary Cash Investments-$45,024-
Accounts Receivable$56,402$6,129▼ $50,273
Total Assets$336,922$478,364▲ $141,442
Other Assets Total$18,524$20,749▲ $2,225
Liabilities
Accounts Payable and Accrued Expenses$47,623$53,161▲ $5,538
Mortgage Notes Payable Secured by Investment Property$13,073$8,368▼ $4,705
Total Liabilities$60,696$61,529▲ $833
Net Assets / Fund Balance
Unrestricted Net Assets$146,002$310,591▲ $164,589
Temporarily Rstr Net Assets$130,224$106,244▼ $23,980
Total Net Assets Fund Balance$276,226$416,835▲ $140,609
Total Liabilities and Net Assets / Fund Balance$336,922$478,364▲ $141,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$134,347-
Land$16,681--
Equipment$16,178$166,663-
Leasehold Improvements$43,825--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MccallPresidentFT$111,250$24,219$135,469

Board Members and Trustees

NameTitle
T HardieBoard Chairman
Campbell WilliamsBoard Member
Cora BillingsleyBoard Member
Dallas DiggsBoard Member
Debra Peek-haynesBoard Member
James AllenBoard Member
Lisa AutryBoard Member
Marc VilfordiBoard Member
Ron CalhounBoard Member
Darrel RiceSecretary
Fred JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,277
Program Service Revenue
$56,018
Investment Income
$167
Other Revenue
$0
All Other Contributions
$1,665,277
Change in Net Assets
$140,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$133,587Fair Market Value (FMV)
Food Inventory3$8,465Fair Market Value (FMV)
Total Noncash Contributions28$142,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,440
Total Revenue per Audited Statements
$1,923,902
Total Revenue per Form 990
$1,721,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,374
Other Expenses$756,479
Total Fundraising Expense$61,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,518$20,859$12,869$614,246
Fees for Services Management$161,177$4,024$6,298$171,499
Current Officers, Directors, Trustees, and Key Employees$128,031$4,599$2,839$135,469
Occupancy$69,956$1,432$1,233$72,621
All Other Expenses$57,038$1,623$6,139$64,800
Fees for Services Accounting$40,142$8,128$1,840$50,110
Other Employee Benefits$43,484$1,562$964$46,010
Fees for Services Other$37,192$929$1,453$39,574
Advertising$18,742$380$10,498$29,620
Payroll Taxes$27,076$973$600$28,649
Other Expenses$22,330$1,201$2,312$24,642
Travel$20,881$530$2,145$23,556
Information Technology$17,533$1,173$2,051$20,757
Office Expenses$14,029$271$5,232$19,532
Depreciation Depletion$12,819$1,165$583$14,567
Insurance$10,153$718$359$11,230
Conferences and Meetings$7,475$593$683$8,751
Fees for Services Legal$752$19$29$800
Interest$534--$534
Total Functional Expenses$1,463,747$55,354$61,752$1,580,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,293
Expenses per Audited Statements$1,580,853
Total Expenses per Form 990$1,580,853
Expenses Not Reported on Form 990$202,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“After review by the audit committee of the board of directors, the form 990 is reviewed and signed by the president before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked at each board meeting. Annually board members complete a conflict of interest statement and advised that if during the year there is a conflict it is disclosed to the board. The direct of operations regularly and consistently monitor and enforce compliance with the conflict of interest policy and brings any changes that may occur to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15B

“The compensation for top management official, officers, and key employees is reviewed by the president and directors of operation based upon the community council survey report and the report from the center for nonprofit management (cnm). Then the compensation is reviewed by the human resource committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Leadership Foundation
EIN
75-2583815
Phone
2147775520
Address
PO BOX 227455, DALLAS, TX 75222

Signing Officer

Name
Wil Mccall
Title
President
Phone
2147775520
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil Mccall
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
4,779

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program admin fees: program service expenses 15,484. Management and general expenses 14. Fundraising expenses 7. Total expenses 15,505. Program printing: program service expenses 7,985. Management and general expenses 134. Fundraising expenses 4,892. Total expenses 13,011. Memberships: program service expenses 8,466. Management and general expenses 562. Fundraising expenses 1,081. Total expenses 10,109. Repairs & maintenance: program service expenses 7,560. Management and general expenses 403. Fundraising expenses 201. Total expenses 8,164. Bank charges & fees: program service expenses 6,230. Management and general expenses 500. Fundraising expenses 475. Total expenses 7,205. Ministry: program service expenses 6,955. Management and general expenses 36. Fundraising expenses 19. Total expenses 7,010. Taxes: program service expenses 5,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,574. Gain/loss: program service expenses -1,216. Management and general expenses -26. Fundraising expenses -536. Total expenses -1,778.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Dallas leadership foundation (dla) is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Under section 509(a)(2), of the irc, dlf is classified as a public charity. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, dlf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of dlf and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 and 2016. Dfl's forms 990, return of organization exempt from income tax, for the years ending 2015,2016 and 2017 are subject to examination, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01173
IRS990/InformationTechnologyGrp/ProgramServicesAmt017533
IRS990/InformationTechnologyGrp/TotalAmt020757
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/ProgramServicesAmt010153
IRS990/InsuranceGrp/TotalAmt011230
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt076684
IRS990/LandBldgEquipCostOrOtherBssAmt0377694
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0416835
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IRS990/NoncashContributionsAmt0142052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01233
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/ProgramServicesAmt069956
IRS990/OccupancyGrp/TotalAmt072621
IRS990/OfficeExpensesGrp/FundraisingAmt05232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt014029
IRS990/OfficeExpensesGrp/TotalAmt019532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018524
IRS990/OtherAssetsTotalGrp/EOYAmt020749
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046010
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01956
IRS990/OtherExpensesGrp/FundraisingAmt11068
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/FundraisingAmt32312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21201
IRS990/OtherExpensesGrp/ProgramServicesAmt0132909
IRS990/OtherExpensesGrp/ProgramServicesAmt133635
IRS990/OtherExpensesGrp/ProgramServicesAmt227341
IRS990/OtherExpensesGrp/ProgramServicesAmt322330
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IRS990/OtherExpensesGrp/TotalAmt135965
IRS990/OtherExpensesGrp/TotalAmt229143
IRS990/OtherExpensesGrp/TotalAmt324642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt027076
IRS990/PayrollTaxesGrp/TotalAmt028649
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WIL MCCALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CPC CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOSS ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23472
IRS990/ProgSrvcAccomActy2Grp/Desc0DLF NEIGHBORHOODS:TRANSFORM DALLAS: THOUSANDS OF VOLUNTEERS WERE RECRUITED TO SERVE IN LOW-INCOME DALLAS NEIGHBORHOODS DURING OUR ANNUAL CITYWIDE WORKDAY, TRANSFORM DALLAS. DLF HOSTED THE EVENT IN COLLABORATION WITH FIVE CHURCHES IN 2017. VOLUNTEERS PAINTED HOUSES, LANDSCAPED YARDS, ASSEMBLED AND DELIVERED CARE PACKAGES, RENOVATED SCHOOLS, SERVED FOOD TO THE HOMELESS, AND MORE. THIS COLLECTIVE EFFORT INCLUDED VOLUNTEERS FROM DIFFERENT BACKGROUNDDS WORKING TOGETHER ON OVER 245 PROJECTS. THROUGH THE YEAR, DLF NEIGHBORHOODS PROGRAM RENOVATES HOMES BELONGING TO SENIORS AND VETERANS, INSTALLS SAFETY FEATURES IN NEIGHBORHOODS, SUPPORTS THE COMMUNITY DEVELOPMENT EFFORTS MADE BY OTHER ORGANIZATIONS AND MORE. IN 2017, OUR DLF NEIGHBORHOODS TEAM IMPACTED 18,773 PEOPLE, SUPPORTED 3,990 VOLUNTEERS, WORKING 18,616 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456861
IRS990/ProgSrvcAccomActy3Grp/Desc0DLF REENTRY:DLF REENTRY IS A COLLABORATION OF CHURCHES,NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY. INDIVIDUALS LEAVING PRISON ARE MENTORED IN CHRISTIAN PRINCIPLES AND PROVIDED COMPASSIONATE ASSISTANCE WITH WEEKLY FELLOWSHIP, OBTAINING HOUSING, CLOTHING PURCHASES, DOCUMENTATION, EMPLOYMENT AND TRANSPORTATION. FUNDS ARE PROVIDED IN THE FORM OF CASH, GIFT CARDS AND BUS PASSES. 227 VOLUNTEERS PARTICIPATED IN THIS PROGRAM FOR THE YEAR ENDED DECEMBER 31, 2017, WHICH IS PROVIDED AS AN ONGOING BASIS THROUGHOUT THE YEAR. DLF REENTRY ALSO SERVED 1,884 INCARCERATED AND FORMERLY INCARCERATED MEN AND WOMEN. DLF REENTRY ALSO TRAINED 739 LEADERS UTILIZING 113,453 TRAINING HOURS THAT SAME YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREASURES OF HOPE:TREASURES OF HOPE (TOH) IS A COMPREHENSIVE MODEL OF CARE FOR FAMILIES IN NEED. HELD ANNUALLY, THE OUTREACH PROVIDES ESSENTIAL SERVICES FOR THOSE WHO LACK THE FINANCIAL MEANS OR ARE INELIGIBLE TO RECEIVE ASSISTANCE DURING THE HOLIDAYS. OUR CLIENTELE ARE WORKING FAMILIES WITH MAXIMUM INCOME LEVELS EQUIVALENT TO 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES. SINCE 1997, TOH HAS HELPED THOUSANDS OF IMPOVERISHED FAMILIES TO OFFSET COSTS OF OBTAINING ESSENTIAL RESOURCES. CLOTHING, HOUSEHOLD ITEMS, AND GIFTS ARE SHOPPED FOR AT TOH, WHEREAS RESOURCES SUCH AS PRO BONO LEGAL SERVICES, INFORMATION ON EDUCATIONAL PROGRAMS, JOB PLACEMENT SERVICES, HEALTH SCREENINGS AND BOXES OF FOOD, ARE FREELY GIVEN. OVER 28 ORGANIZATIONS AND APPROXIMATELY 500 VOLUNTEERS PARTNER WITH DLF TO HOST THE EVENT, WHICH ON AVERAGE, BENEFITS APPROXIMATELY 1,500 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01367
IRS990/PYOtherExpensesAmt0843993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040731
IRS990/PYRevenuesLessExpensesAmt0-63168
IRS990/PYSalariesCompEmpBnftPaidAmt0823914
IRS990/PYTotalExpensesAmt01667907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0290785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0258504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0220179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01026693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01665277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01562640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01699584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01623915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01460741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08012157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220179
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01699584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01460741
IRS990ScheduleA/Total509Grp/TotalAmt08068175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01721462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01562640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01699584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01623915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08068342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202440
IRS990ScheduleD/EquipmentGrp/BookValueAmt016178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182841
IRS990ScheduleD/ExpensesNotReportedAmt0202440

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,364
Liabilities
$61,529
Net assets
$416,835
Revenue
$1,721,462
Expenses
$1,580,853
Net income
$140,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.11$9.57$7.43$3.03$4.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.40$5.18$4.63$3.04$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.60$6.12$3.02$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.50$2.80$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$2.66$2.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.95$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.62$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.72$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.60$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.52$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.25$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.31