Td Club Foundation is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Td Club Foundation 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, Td Club Foundation generated $882.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $721.7k during the year ending 12/2021. 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 PROVIDE FINANCIAL, VOLUNTEER, AND ADVISORY SUPPORT TO THE RISE SCHOOL OF DALLAS SO THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY RECEIVE THE HIGHEST QUALITY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FINANCIAL, VOLUNTEER, AND ADVISORY SUPPORT TO THE RISE SCHOOL OF DALLAS SO THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY RECEIVE THE HIGHEST QUALITY, EARLY CHILDHOOD EDUCATION AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Art Barnes President | Officer | 4 | $0 |
Nathan Nash Vice President | Officer | 4 | $0 |
John Riggins Director | Trustee | 2 | $0 |
Chris Wright Chairman Of The Board | Trustee | 4 | $0 |
Josh Furrh Director | Trustee | 2 | $0 |
Matt Ganier Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,117,666 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,666 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$234,784 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $882,882 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $616,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $10,052 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,248 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10 |
Office expenses | $3,070 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $3,759 |
All other expenses | $3,475 |
Total functional expenses | $721,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $384,477 |
Savings and temporary cash investments | $10,231 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $394,708 |
Accounts payable and accrued expenses | $4,039 |
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 | $4,039 |
Net assets without donor restrictions | $390,669 |
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 | $394,708 |
Over the last fiscal year, Td Club Foundation has awarded $531,211 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Coppell, TX PURPOSE: EDUCATION | $470,000 |
Dallas, TX PURPOSE: EDUCATION | $55,211 |
Dallas, TX PURPOSE: CHARITABLE | $6,000 |
Over the last fiscal year, we have identified 4 grants that Td Club Foundation has recieved totaling $44,035.
Awarding Organization | Amount |
---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $21,466 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,000 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: YOUTH/EDUCATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Sky Ranch Inc Van, TX | $1,693,523 | $2,755,522 |
Boys & Girls Clubs In Texas Austin, TX | $259,579 | $927,363 |
Td Club Foundation Dallas, TX | $394,708 | $882,882 |
Angelina County Fair Foundation Lufkin, TX | $220,186 | $574,723 |
Tulsa State Fair Junior Livestock Auction Corporation Tulsa, OK | $1,023,472 | $622,403 |
Hill Country Youth Ranch Foundation Ingram, TX | $26,320,394 | $4,304,449 |
Bcs Marathon Bryan, TX | $184,849 | $471,973 |
Mayes County Premium Auction Corporation Rose, OK | $3,617 | $388,629 |
Tankproof Prairieville, LA | $21,194 | $293,422 |
Lone Star High School Band Boosters Association Frisco, TX | $37,807 | $192,766 |
Boys And Girls Clubs Of Greater Houston Foundation Houston, TX | $5,493,480 | $630,165 |
Pottsboro Kids Club Pottsboro, TX | $93,731 | $0 |