Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2018 • EIN 75-2583815

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,425

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$443,313

Down $35,051 (-7.3%) from 2017

Net Assets

Down

$344,519

Down $72,316 (-17%) from 2017

Liabilities

Up

$98,794

Up $37,265 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$1,618,186

Down $103,276 (-6.0%) from 2017

Expenses

Up

$1,690,502

Up $109,649 (+6.9%) from 2017

Net Income

Down

-$72,316

Down $212,925 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$443,313
Liabilities$98,794
Net Assets$344,519
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,618,186
Expenses$1,690,502
Net Income-$72,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,662,509
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$329,778$158,175▼ $171,603
Land, Buildings, and Equipment, Net$76,684$153,696▲ $77,012
Savings and Temporary Cash Investments$45,024$98,742▲ $53,718
Accounts Receivable$6,129$13,912▲ $7,783
Total Assets$478,364$443,313▼ $35,051
Other Assets Total$20,749$18,788▼ $1,961
Liabilities
Accounts Payable and Accrued Expenses$53,161$95,365▲ $42,204
Mortgage Notes Payable Secured by Investment Property$8,368$3,429▼ $4,939
Total Liabilities$61,529$98,794▲ $37,265
Net Assets / Fund Balance
Unrestricted Net Assets$310,591$344,519▲ $33,928
Temporarily Rstr Net Assets$106,244$0▼ $106,244
Total Net Assets Fund Balance$416,835$344,519▼ $72,316
Total Liabilities and Net Assets / Fund Balance$478,364$443,313▼ $35,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$134,347-
Land$16,681--
Equipment$93,190$185,207-
Leasehold Improvements$43,825--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MccallPresidentFT$118,000$18,425$136,425

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,624,415
Program Service Revenue
$37,570
Investment Income
$524
Other Revenue
$-44,323
All Other Contributions
$1,452,186
Change in Net Assets
$-72,316

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 Table88$83,366Fair Market Value (FMV)
Food Inventory3$1,240Fair Market Value (FMV)
Total Noncash Contributions91$84,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,509
Revenue Not Reported on Financial Statements
$-44,323
Revenue Not Reported on Form 990
$257,083
Other Revenue Adjustments
$-44,323
Total Revenue per Audited Statements
$1,919,592
Total Revenue per Form 990
$1,618,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,906
Other Expenses$761,596
Total Fundraising Expense$65,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,631$17,818$17,584$688,033
Fees for Services Management$183,192$4,322$8,856$196,370
Current Officers, Directors, Trustees, and Key Employees$129,406$3,533$3,486$136,425
All Other Expenses$90,958$1,830$2,482$95,270
Occupancy$60,119$1,297$6,491$67,907
Other Employee Benefits$63,052$1,721$1,699$66,472
Fees for Services Accounting$46,495$1,097$4,071$51,663
Payroll Taxes$36,022$983$971$37,976
Other Expenses$30,216$510$0$30,726
Information Technology$21,209$1,288$3,192$25,689
Office Expenses$16,930$369$8,351$25,650
Fees for Services Other$22,800$538$1,997$25,335
Conferences and Meetings$21,734$1,360$1,935$25,029
Travel$20,957$684$1,211$22,852
Depreciation Depletion$17,648$512$384$18,544
Insurance$13,943$877$658$15,478
Advertising$13,430$318-$13,748
Fees for Services Legal$336--$336
Interest$299--$299
Total Functional Expenses$1,582,518$42,427$65,557$1,690,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,908
Expenses per Audited Statements$1,734,825
Total Expenses per Form 990$1,690,502
Expenses Not Reported on Form 990$257,083
Expenses Not Reported on Financial Statements$-44,323
Other Expense Adjustments$-44,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,323
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Benefit$172,229-$26,759-
Total Events$172,229-$44,323$-44,323
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 director 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil Mccall
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
3,130

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Dallas leadership foundation (dlf) 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 2018. Dfl's forms 990, return of organization exempt from income tax, for the years ending 2016, 2017 and 2018 are subject to examination, generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events f/r expenses -44,323.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events f/r expenses -44,323.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172229
IRS990/FundraisingDirectExpensesAmt044323
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01662509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01288
IRS990/InformationTechnologyGrp/ProgramServicesAmt021209
IRS990/InformationTechnologyGrp/TotalAmt025689
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt013943
IRS990/InsuranceGrp/TotalAmt015478
IRS990/InterestGrp/ProgramServicesAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153696
IRS990/LandBldgEquipCostOrOtherBssAmt0473250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03429
IRS990/NetAssetsOrFundBalancesBOYAmt0416835
IRS990/NetAssetsOrFundBalancesEOYAmt0344519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06491
IRS990/OccupancyGrp/ManagementAndGeneralAmt01297
IRS990/OccupancyGrp/ProgramServicesAmt060119
IRS990/OccupancyGrp/TotalAmt067907
IRS990/OfficeExpensesGrp/FundraisingAmt08351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt016930
IRS990/OfficeExpensesGrp/TotalAmt025650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020749
IRS990/OtherAssetsTotalGrp/EOYAmt018788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066472
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2959
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt074805
IRS990/OtherExpensesGrp/ProgramServicesAmt136294
IRS990/OtherExpensesGrp/ProgramServicesAmt230042
IRS990/OtherExpensesGrp/ProgramServicesAmt330216
IRS990/OtherExpensesGrp/TotalAmt077606
IRS990/OtherExpensesGrp/TotalAmt137150
IRS990/OtherExpensesGrp/TotalAmt231944
IRS990/OtherExpensesGrp/TotalAmt330726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt036022
IRS990/PayrollTaxesGrp/TotalAmt037976
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/RelatedOrExemptFuncIncomeAmt020404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22529
IRS990/ProgSrvcAccomActy2Grp/Desc0DLF NEIGHBORHOODS:DALLAS LEADERSHIP FOUNDATIONS APPROACH TO COMMUNITY REVITALIZATION INCLUDES A HEAVY FOCUS ON IMPROVING THE QUALITY OF LIFE IN THE TWELVE DALLAS NEIGHBORHOODS. INITIALLY, DLF NEIGHBORHOODS WORKS TO IDENTIFY EXISTING LEADERSHIP IN EACH NEIGHBORHOOD. THIS OFTEN COMES IN THE FORM OF A NEIGHBORHOOD ASSOCIATION OR BY INDIVIDUALS CONNECTING DIRECTLY WITH DLF. ONCE A MORE FORMAL RELATIONSHIP BEGINS, DLF BEGINS TO ASSESS THE COMMUNITYS NEEDS WITH LOCAL LEADERS THROUGH DLFS OWN NEIGHBORHOOD VITALITY INDEX. THE VITALITY INDEX IS A DATA COLLECTION TOOL USED TO DETERMINE A NEIGHBORHOODS SUSTAINABILITY AND QUALITY OF LIFE OF THE RESIDENTS.AT THIS POINT, DLF AND THE COMMUNITY LEADERS WORK TOGETHER TO DEVELOP A STRATEGIC PLAN THAT INCLUDES PHYSICAL IMPROVEMENT AND COMMUNITY RELATIONS STRATEGIES TO CREATE THRIVING, SAFE NEIGHBORHOODS.DLF NEIGHBORHOODS PROGRAMS PROVIDE NEIGHBORHOOD IMPROVEMENT SERVICES LIKE LEADERSHIP TRAINING, HOME IMPROVEMENT, AND CONNECTION TO EMPLOYMENT AND HEALTH SERVICES FOR OVER 5,000 RESIDENTS ANNUALLY. OVER 1,000 VOLUNTEERS SUPPORT DLF NEIGHBORHOODS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540530
IRS990/ProgSrvcAccomActy3Grp/Desc0DLF REENTRY:DLF REENTRY ADVOCATES ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN RETURNING TO SOCIETY, IN COLLABORATION WITH CHURCHES, NON-PROFITS, AND AGENCIES. 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. APPROXIMATELY 200 VOLUNTEERS PARTICIPATE IN THIS PROGRAM ANNUALLY. DLF REENTRY SERVES OVER 1,900 INCARCERATED AND FORMERLY INCARCERATED MEN EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREASURES OF HOPE:TREASURES OF HOPE IS AN ANNUAL CHRISTMAS STORE HELD FOR FAMILIES IN NEED. DLF SERVES OVER 20 CHURCHES, COMMUNITY AND FAITH-BASED ORGANIZATIONS THAT REFER SHOPPERS TO SHOP FOR MERCHANDISE AT 75% OFF THE RETAIL VALUE. APPROXIMATELY 400 VOLUNTEERS AND 30 PARTNER ORGANIZATIONS PARTICIPATED TO MEET THE HOLIDAY NEEDS OF 533 FAMILIES AND OVER 1,500 CHILDREN IN DECEMBER OF 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01665277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0756479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056018
IRS990/PYRevenuesLessExpensesAmt0140609
IRS990/PYSalariesCompEmpBnftPaidAmt0824374
IRS990/PYTotalExpensesAmt01580853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0290785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0258504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0898219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01562640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01699584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01623915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08175831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89130
IRS990ScheduleA/PublicSupportPY509Pct00.87270
IRS990ScheduleA/PublicSupportTotal509Amt07371200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0290785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0258504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0898219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01699584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623915
IRS990ScheduleA/Total509Grp/TotalAmt08269419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01662509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01721462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01699584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01623915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08270110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,313
Liabilities
$98,794
Net assets
$344,519
Revenue
$1,618,186
Expenses
$1,690,502
Net income
-$72,316
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