Icla Dasilva Foundation Inc
- Assets
- $2.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Dallas, TX
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 13-3677332
Organization Overview
Icla Dasilva Foundation Inc is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Icla Dasilva Foundation Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Icla Dasilva Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Icla Dasilva Foundation Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES BY RECRUITING BONE MARROW DONORS AND BY PROVIDING SUPPORT SERVICES TO CHILDREN AND ADULTS WITH LEUKEMIA AND OTHER DISEASES TREATABLE BY MARROW TRANSPLANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION DEVELOPS, MAINTAINS AND COORDINATES THE ACTIVITIES NECESSARY TO RECRUIT POTENTIAL MARROW DONORS FOR THE NATIONAL MARROW DONOR PROGRAM AND PROVIDE SUPPORT SERVICES TO PATIENTS IN NEED OF A MARROW TRANSPLANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Airam Da Silva President | OfficerTrustee | 50 | $208,000 |
Anne Williams-Isom Vice-Chair | OfficerTrustee | 12 | $0 |
Shawn Austin Chairman | OfficerTrustee | 12 | $0 |
Andrew Wuertele Treasurer | OfficerTrustee | 12 | $0 |
Rebecca Alper Secretary | OfficerTrustee | 12 | $0 |
Claudio Braz-Ferro Director | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250,260 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,849 |
| Total Program Service Revenue | $1,033,187 |
| Investment income | $10,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,417 |
| Net Income from Fundraising Events | -$6,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,821 |
| Compensation of current officers, directors, key employees. | $12,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,429 |
| Pension plan accruals and contributions | $3,096 |
| Other employee benefits | $69,976 |
| Payroll taxes | $73,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,126 |
| Advertising and promotion | $24,183 |
| Office expenses | $34,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,668 |
| Travel | $3,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,869 |
| Insurance | $21,449 |
| All other expenses | $6,228 |
| Total functional expenses | $1,216,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,633,836 |
| Savings and temporary cash investments | $848,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,892 |
| Net Land, buildings, and equipment | $1,592 |
| Investments—publicly traded securities | $409,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,941,344 |
| Accounts payable and accrued expenses | $17,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,445 |
| Net assets without donor restrictions | $2,923,899 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,941,344 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Icla Dasilva Foundation Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Garcia Family Foundation For Art Culture And Education New York, NY PURPOSE: CHARITABLE PROJECT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |