Child Poverty Action Lab
- Assets
- $13.1m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 10/2016
- Data as of
- 12/2021
- EIN
- 47-3863079
Organization Overview
Child Poverty Action Lab is located in Dallas, TX. The organization was established in 2016. As of 12/2021, Child Poverty Action Lab employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Poverty Action Lab 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, Child Poverty Action Lab generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 73.4% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 43.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Child Poverty Action Lab has awarded 17 individual grants totaling $1,443,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOCUSING ON THE ENTIRE DALLAS REGION, RESEARCH, EDUCATE, AND IDENTIFY SOLUTIONS TO POVERTY IN DALLAS. CONVENED WITH LOCAL LEADERS TO DISCUSS AND DEVELOP CONSENSUS, SERVE AS A GENERAL MANAGEMENT FUNCTION TO IMPACT AND FACILITATE CITY AND COUNTY NEIGHBORHOOD PROGRAMS, ADVOCATE FOR CHANGE, AND ASSIST IN THE IMPLEMENTATION OF SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Cohen President & CEO | Officer | 40 | $195,000 |
Jerrey Sullivan Sr. Director | 40 | $135,000 | |
Ashley Flores Sr. Director | 40 | $125,000 | |
Owen Wilson-Chavex Sr. Director | 40 | $110,000 | |
Katharine Mccollum Sr. Director | 40 | $110,000 | |
Rachel Tache Sr. Director | 40 | $110,000 |
Financial Statements
| 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 | $11,254,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,254,675 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,254,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $511,200 |
| 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. | $213,598 |
| Compensation of current officers, directors, key employees. | $28,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,462 |
| Payroll taxes | $119,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $968,861 |
| Advertising and promotion | $4,040 |
| Office expenses | $10,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,200 |
| Travel | $7,498 |
| 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 | $38,343 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,739,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,493,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,321,892 |
| 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 | $52,134 |
| Net Land, buildings, and equipment | $224,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,091,943 |
| Accounts payable and accrued expenses | $210,851 |
| Grants payable | $50,000 |
| 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 | $33,583 |
| Total liabilities | $294,434 |
| Net assets without donor restrictions | $5,537,247 |
| Net assets with donor restrictions | $7,260,262 |
| 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 | $13,091,943 |
Grants Awarded
Over the last fiscal year, Child Poverty Action Lab has awarded $506,200 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: IMPROVE DATA-ACCESS IN DALLAS COMMS | $150,000 |
UT SOUTHWESTERN MED CENTER PURPOSE: SUPPORT OBGYN | $100,000 |
Dallas, TX PURPOSE: General operating support | $50,000 |
Austin, TX PURPOSE: Unrestricted use | $50,000 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $35,000 |
Dallas, TX PURPOSE: COMMUNITY NEEDS SURVEY | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Poverty Action Lab has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Addy Foundation Dallas, TX PURPOSE: EDUCATION | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |