Civic Intelligence

For Oak Cliff

990 • Fiscal year 2023 • EIN 81-3768369

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FOROAKCLIFF.ORG
907 E Ledbetter DriveDallas, TX 75216

(214) 257-8570

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,717

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,868,933

Up $170,507 (+4.6%) from 2022

Net Assets

Up

$3,763,370

Up $174,306 (+4.9%) from 2022

Liabilities

Down

$105,563

Down $3,799 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$2,987,864

Down $205,958 (-6.4%) from 2022

Expenses

Up

$2,789,302

Up $171,479 (+6.6%) from 2022

Net Income

Down

$198,562

Down $377,437 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $598,283Liabilities 2020: $0Net Assets 2020: $598,2832020Assets 2021: $3,015,260Liabilities 2021: $2,463Net Assets 2021: $3,012,7972021Assets 2022: $3,698,426Liabilities 2022: $109,362Net Assets 2022: $3,589,0642022Assets 2023: $3,868,933Liabilities 2023: $105,563Net Assets 2023: $3,763,3702023Assets 2024: $4,370,647Liabilities 2024: $250,187Net Assets 2024: $4,120,4602024

Highlighted filing

2023

Assets$3,868,933
Liabilities$105,563
Net Assets$3,763,370
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,327,057Expenses 2020: $728,774Net Income 2020: $598,2832020Revenue 2021: $3,785,290Expenses 2021: $1,370,776Net Income 2021: $2,414,5142021Revenue 2022: $3,193,822Expenses 2022: $2,617,823Net Income 2022: $575,9992022Revenue 2023: $2,987,864Expenses 2023: $2,789,302Net Income 2023: $198,5622023Revenue 2024: $2,839,085Expenses 2024: $2,637,392Net Income 2024: $201,6932024

Highlighted filing

2023

Revenue$2,987,864
Expenses$2,789,302
Net Income$198,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,062,280
Mission and Program Overview

Mission

To liberate oak cliff from systemic oppression through a culture of education, while increasing social mobility and social capital.

To liberate oak cliff from systemic oppression through a culture of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,370$2,786,009▲ $108,639
Pledges and Grants Receivable$47,312$488,560▲ $441,248
Savings and Temporary Cash Investments$80,036$368,712▲ $288,676
Cash and Non-Interest-Bearing Accounts$846,782$201,129▼ $645,653
Prepaid Expenses and Deferred Charges$16,651$24,523▲ $7,872
Total Assets$3,698,426$3,868,933▲ $170,507
Other Assets Total$30,275$0▼ $30,275
Liabilities
Accounts Payable and Accrued Expenses$109,362$105,563▼ $3,799
Total Liabilities$109,362$105,563▼ $3,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,064$2,913,238▼ $675,826
Net Assets With Donor Restrictions-$850,132-
Total Net Assets Fund Balance$3,589,064$3,763,370▲ $174,306
Total Liabilities and Net Assets / Fund Balance$3,698,426$3,868,933▲ $170,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,841$38,891$1,516,732
Equipment$307,800$193,826$501,626
Land$473,500-$473,500
Leasehold Improvements$326,580$15,905$342,485
Other Land Buildings$200,288-$200,288
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor ToynesChief Executive OfficerFT$131,590$25,127$156,717
Xavier HendersonChief Development OfficerFT$124,390$6,777$131,167

Board Members and Trustees

NameTitle
Dr Froswa Booker-drewCo-chair
Lynn McbeeCo-chair
Byron SandersDirector
Calvert Collins-brattonDirector
Delores SeamsterDirector
Derrick BattieDirector
Jamie JenkinsDirector
Johnathan FeinsteinDirector
Lauren EmbreyDirector
Sarah LosingerDirector
Veronica Torres-hazleyDirector
Whitney LewisDirector
Nicholas EvenSecretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,050
Program Service Revenue
$97,666
Investment Income
$50,620
Other Revenue
$-1,472
All Other Contributions
$2,806,181
Change in Net Assets
$198,562

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 Table2$60,000Comparable Sales
Cars and Other Vehicles1$20,000Market Value
Other Non Cash Contri Table1$15,864Comparable Sales
Food Inventory3$12,487Comparable Sales
Other Non Cash Contri Table1$7,000Comparable Sales
Other Non Cash Contri Table2$1,850Comparable Sales
Total Noncash Contributions10$117,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,351
Salaries, Compensation, and Employee Benefits$1,111,254
Total Fundraising Expense$269,037
Grants and Similar Amounts Paid$8,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,804$111,057$3,345$644,206
Fees for Services Other$364,023$146,343-$510,366
Occupancy$215,217$55,295$35,588$306,100
Current Officers, Directors, Trustees, and Key Employees$117,708$58,854$111,321$287,883
Office Expenses$48,005$64,315$49,969$162,289
Depreciation Depletion$92,513$23,769$15,298$131,580
Payroll Taxes$69,972$17,978$11,570$99,520
Fees for Services Accounting-$96,000-$96,000
Other Employee Benefits$52,747$10,317$1,558$64,622
Travel$19,403$22,054-$41,457
Other Expenses$26,990$2,999$36,240$29,989
Insurance-$26,449-$26,449
Advertising$16,600$4,265$2,745$23,610
Pension Plan Contributions$11,085$2,535$1,403$15,023
Grants to Domestic Individuals$6,997--$6,997
Interest-$6,930-$6,930
Grants to Domestic Orgs$1,700--$1,700
Information Technology-$338-$338
Total Functional Expenses$1,825,450$694,815$269,037$2,789,302
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 authority to act on behalf of the governing body.”

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

“The form 990 is provided to the organization's officers and board members to review before the return is filed.”

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

“The process for determining the compensation of the organization's ceo included review and approval by an independent consultant who used comparability data of other similar organizations to determine an appropriate salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
For Oak Cliff
EIN
81-3768369
Phone
2142578570
Address
907 E LEDBETTER DRIVE, DALLAS, TX 75216

Signing Officer

Name
Taylor Toynes
Title
Chief Executive Officer
Phone
2142578570
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Toynes
Formed
2019
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
1,343

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 250,567. Management and general expenses 146,343. Fundraising expenses 0. Total expenses 396,910. Contractors: program service expenses 113,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,456.”

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IRS990/Desc0COMMUNITY BUILDING: FOR OAK CLIFF SERVES AS THE COLLECTIVE IMPACT BACKBONE FOR THE 75216 SUPERBLOCK NEIGHBORHOOD. ADVOCACY PROGRAMS, SUCH AS RENT AND UTILITY ASSISTANCE, HELP TO SUPPORT OUR COMMUNITY MEMBERS WHO NEED US THE MOST. COMMUNITY BUILDING PROGRAMMING AND EVENTS INCLUDE THE FOLLOWING:BACK TO SCHOOL FESTIVAL - FOC'S ANNUAL BACK TO SCHOOL FESTIVAL IS A VESSEL TO EQUIP THE COMMUNITY AND STUDENTS WITH THE NECESSARY SUPPLIES, RESOURCES, AND SERVICE PROVIDERS TO HAVE A SUCCESSFUL SCHOOL YEAR. IN 2023, WE HELD OUR 9TH ANNUAL BACK-TO-SCHOOL FESTIVAL, WHERE WE PROVIDED 6,500+ BACKPACKS TO STUDENTS AND FAMILIES. OUR FESTIVAL IS OUR STAPLE EVENT WHERE WE PROVIDE BACKPACKS FULL OF SCHOOL SUPPLIES, AND FAMILIES ALSO ENJOY FREE FOOD, GIVEAWAYS, GAMES, MUSIC, AND PERFORMANCES. FURTHERMORE, WE INCLUDE VOTER REGISTRATION, WORKFORCE PARTNERS SEEKING CANDIDATES, AND LOCAL UNIVERSITIES AND SCHOOLS SHARING INFORMATION WITH PROSPECTIVE STUDENTS.JUNETEENTH CELEBRATION - HIGHLIGHTED BY A 6-FOOT-TALL JUNETEENTH HISTORY BOOK OUTLINING THE JUNETEENTH TIMELINE, THIS ANNUAL CELEBRATION INCLUDES FAMILY-FRIENDLY ACTIVITIES WITH FREE FOOD, GAMES, LIVE MUSIC, WATER SLIDE AND BOUNCE HOUSES AS WELL AS AN ON-SITE JOB FAIR AND EDUCATIONAL ACTIVITIES.SUMMER CAMP - IN 2023 FOC PARTNERED WITH BOOM (BUILDING OPPORTUNITIES AND OPENING MINDS) FOR ANOTHER EXCITING SUMMER CAMP SERVING 50 CHILDREN WITH ACCESS TO A FREE SIX-WEEK SUMMER LITERACY ENRICHMENT PROGRAM INSPIRED BY THE WORK OF CIVIL RIGHTS ACTIVISTS. DURING THE BOOM SUMMER CAMP, CHILDREN ENGAGE IN AN INTERACTIVE, MEANINGFUL CURRICULUM THAT INCLUDES SOCIAL ACTION, CHARACTER-BUILDING, AND EDUCATIONAL ACTIVITIES. THROUGHOUT THE PROGRAM, CHILDREN ARE EXPOSED TO CULTURALLY RELEVANT BOOKS AND MEET WITH COMMUNITY GUESTS TO LEARN HOW TO BE AGENTS OF CHANGE IN THEIR NEIGHBORHOODS. VALUED AT OVER $37,500 IN FREE PROGRAMMING, FOC WAS ABLE TO CONTRIBUTE EDUCATIONAL RESOURCES, HEALTHY SNACKS, VOLUNTEERS, A SAFE LEARNING SPACE, AND MORE THROUGH THIS PARTNERSHIP.FOR OAK CLIFFMAS - EACH HOLIDAY SEASON, FOR OAK CLIFF HOSTS THEIR ANNUAL CLIFFMAS SKATE PARTY - A NIGHT FILLED WITH FOOD, SKATING, AND A TOY GIVEAWAY. IN 2023 FOC SERVED A TOTAL OF 250+ CHILDREN WHO BENEFITED FROM OVER $5,000 OF TOYS GIVEN AWAY IN TOTAL VALUE. DURING THIS EVENT, FOC ALSO PARTNERED WITH OVER 80 INDIVIDUALS FROM LOCAL CORPORATIONS AND COMMUNITY MEMBERS WHO SERVED AS VOLUNTEERS TO MAKE THIS EVENT A SUCCESS.TEEN AMBASSADORS - THE TODD MIDDLE SCHOOL AMBASSADOR PROGRAM AIMS TO IMPROVE AND DEVELOP THE CHARACTER OF STUDENTS IN THE COMMUNITY TO ENSURE YOUNG PEOPLE OF OAK CLIFF HAVE THE KNOWLEDGE, HELP AND RESOURCES TO REACH THEIR FULL POTENTIAL AS SUCCESSFUL, PASSIONATE, AND HEALTHY LEADERS. IN 2023, THERE WERE 26 TOTAL NUMBER OF UNIQUE STUDENTS ENROLLED IN THE PROGRAM THAT COMPLETED A TOTAL OF 22 SOCIAL & EMOTIONAL LEARNING ACTIVITIES. TEEN WORKFORCE INITIATIVE - THE FOR OAK CLIFF TEEN INTERNSHIP PROGRAM PROVIDES OPPORTUNITIES FOR STUDENT ENGAGEMENT AND EXPERIENTIAL LEARNING IN THE OAK CLIFF COMMUNITY. IN THE SUMMER OF 2023, FOR OAK CLIFF OFFERED STUDENTS A 10-WEEK AFTER-SCHOOL INTERNSHIP PROGRAM DESIGNED TO EMPOWER TEENS BY PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. DURING THIS TIME, A SUPPORTIVE ENVIRONMENT IS PROVIDED WHERE TEENS CAN EXPLORE THEIR IDENTITIES AND UNDERSTAND HOW THEY CAN CONTRIBUTE TO THE WORLD. THEY DEVELOP ESSENTIAL SKILLS IN INNOVATION, TEAMWORK, AND LEADERSHIP WHICH ULTIMATELY HELP FOSTER ACADEMIC, PHYSICAL, AND MENTAL DEVELOPMENT, PREPARING THEM AS YOUNG LEADERS FOR FUTURE CHALLENGES. THERE IS ALSO AN ELEMENT OF COMMUNITY IMPACT. BY CULTIVATING POSITIVE COMMUNITIES, THE FOC TEEN INTERNSHIP AIMS TO NURTURE THE NEXT GENERATION OF LEADERS, INSPIRING THEM TO MAKE MEANINGFUL CONTRIBUTIONS TO SOCIETY. SINCE ITS INCEPTION IN 2021, FOC HAS PROVIDED 26 TEEN INTERNSHIP OPPORTUNITIES TO LOCAL STUDENTS. IN 2023, FOC EMPLOYED TEN LOCAL HIGH SCHOOL STUDENTS WHO ALL FINISHED THEIR INTERNSHIPS WITH A BANK ACCOUNT AND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01700
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338
IRS990/InformationTechnologyGrp/TotalAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt026449
IRS990/InsuranceGrp/TotalAmt026449
IRS990/InterestGrp/ManagementAndGeneralAmt06930
IRS990/InterestGrp/TotalAmt06930
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IRS990/MissionDesc0TO LIBERATE OAK CLIFF FROM SYSTEMIC OPPRESSION THROUGH A CULTURE OF EDUCATION, WHILE INCREASING SOCIAL MOBILITY AND SOCIAL CAPITAL.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43104
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040235
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02913238
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IRS990/OccupancyGrp/ManagementAndGeneralAmt055295
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IRS990/OccupancyGrp/TotalAmt0306100
IRS990/OfficeExpensesGrp/FundraisingAmt049969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064315
IRS990/OfficeExpensesGrp/ProgramServicesAmt048005
IRS990/OfficeExpensesGrp/TotalAmt0162289
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064622
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt036240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt0212784
IRS990/OtherExpensesGrp/ProgramServicesAmt139902
IRS990/OtherExpensesGrp/ProgramServicesAmt226990
IRS990/OtherExpensesGrp/TotalAmt0212784
IRS990/OtherExpensesGrp/TotalAmt1121459
IRS990/OtherExpensesGrp/TotalAmt229989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01397
IRS990/OtherRevenueTotalAmt01397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017978
IRS990/PayrollTaxesGrp/ProgramServicesAmt069972
IRS990/PayrollTaxesGrp/TotalAmt099520
IRS990/PensionPlanContributionsGrp/FundraisingAmt01403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011085
IRS990/PensionPlanContributionsGrp/TotalAmt015023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024523
IRS990/PrincipalOfficerNm0TAYLOR TOYNES
IRS990/PriorPeriodAdjustmentsAmt0-24256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13126
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD JUSTICE: IN 2023, FOR OAK CLIFF DISTRIBUTED OVER $97,885 WORTH OF FOOD, ACCOUNTING FOR 35,700 MEALS DISTRIBUTED. OF THIS TOTAL, 24,250 WERE LBS OF FRESH PRODUCE. LAUNCHED IN 2022 AS A COLLABORATIVE EFFORT BY A GROUP OF CONCERNED CITIZENS, DALLAS COUNTY HEALTH AND HUMAN SERVICES (DCHHS), AND PARKLAND HEALTH, FOC BEGAN THE FOC FARMERS MARKER TO PROVIDE FRESH, HEALTHY, AND AFFORDABLE PRODUCE TO THE COMMUNITY. THE MARKET IS ALSO A PLATFORM FOR LOCAL GROWERS TO SELL THEIR GOODS AND CONNECT WITH THE COMMUNITY. IN 2023, WE CONTINUED THE FOR OAK CLIFF'S FARMERS MARKETS, AND HAVE SINCE HELD OVER 30 FARMERS MARKETS GENERATING MORE THAN $50,000 IN TOTAL SALES THAT GO DIRECTLY TO SMALL, LOCAL BUSINESSES.HEART OF HARVEST - DURING THE HOLIDAY SEASON, FOR OAK CLIFF GIVES OUT HOT MEALS AND GROCERIES TO AROUND 150 FAMILIES IN THE COMMUNITY. EACH MEMBER IS USUALLY ABLE TO LEAVE WITH A TURKEY, A PRODUCE BAG WITH FRESH FRUITS AND VEGETABLES, AND A BAG FILLED WITH DRY GOODS. ABOUT 40 VOLUNTEERS SUPPORT THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03126
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: WE BELIEVE IN CREATING A CULTURE THAT SETS HIGHER EXPECTATIONS FOR THE EDUCATION OF OUR CHILDREN. IN ORDER TO CREATE A TRUE CULTURE OF EDUCATION, WE NEED TO EDUCATE THE ADULTS AND CHILDREN ALIKE. FOR OAK CLIFF OFFERS A VARIETY OF PROGRAMS TO DO JUST THAT. FOC HAS A DUAL-GENERATION APPROACH, AIMING TO SERVE PARENTS AND CHILDREN SIMULTANEOUSLY THROUGH PROGRAMS, EVENTS, AND INITIATIVES. THE FOC TWO-GENERATION APPROACH TO EDUCATION, EMPLOYMENT, AND WRAPAROUND SERVICES PUTS CHILDREN AND THEIR PARENTS ON A PATH TO SELF-SUSTAINABILITY THAT AIMS TO PASS FROM ONE GENERATION TO THE NEXT. SOME OF THE PROGRAMS INCLUDE K-12 ENRICHMENT, LENA START FOR FAMILIES WITH CHILDREN 0-3, A SUMMER CAMP IN PARTNERSHIP WITH DALLAS PARK & REC, AND GED CLASSES.K12 ENRICHMENT - FOR OAK CLIFF PROVIDES ACADEMIC ENRICHMENT DURING THE ACADEMIC SCHOOL YEAR FOR OUR SUPERBLOCK STUDENTS. WHETHER IT'S STARR PREP, TUTORING, OR AFTER-SCHOOL CARE, OUR COMMUNITY CAMPUS SERVES AS A HUB FOR OUR YOUTH HERE IN OAK CLIFF.GED - THE FOC GED PROGRAM PREPARES INDIVIDUALS TO TAKE THE GED EXAMINATION. THE HOPE IS TO DECREASE THE NUMBER OF ADULTS WITHOUT A GED OR THE EQUIVALENT IN THE COMMUNITY. OUR SELF-PACED, INTEGRATED INSTRUCTION IS IN THE AREAS OF SCIENCE, REASONING THROUGH LANGUAGE ARTS, SOCIAL STUDIES, AND MATHEMATICAL REASONING.LENA - (LANGUAGE ENVIRONMENT ANALYSIS) IS ROOTED IN THE BELIEF THAT ALL PARENTS/CAREGIVERS CAN SUPPORT AND UNLOCK THEIR CHILDREN'S SOCIAL, EMOTIONAL, AND COGNITIVE POTENTIAL. LENA FOCUSES ON INCREASING INTERACTIVE TALK WITH TODDLERS BECAUSE IT HAS BEEN PROVEN TO BE A KEY FACTOR IN EARLY BRAIN DEVELOPMENT. FOC HAS A 10-WEEK PROGRAM ENGAGING BOTH THE GUARDIAN AND THE CHILD.
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IRS990/PYContributionsGrantsAmt03159673
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IRS990/PYGrantsAndSimilarPaidAmt073650
IRS990/PYInvestmentIncomeAmt02713
IRS990/PYOtherExpensesAmt01515408
IRS990/PYOtherRevenueAmt028986
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IRS990/PYTotalExpensesAmt02617823
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IRS990/PYTotalRevenueAmt03193822
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368712
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,933
Liabilities
$105,563
Net assets
$3,763,370
Revenue
$2,987,864
Expenses
$2,789,302
Net income
$198,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.12$2.84$2.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$2.99$2.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$3.19$2.62$0.58
2021Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$3.79$1.37$2.41
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.33$0.73$0.60
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00