Ascend Dallas
- Assets
- $3.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Dallas, TX
- Founding
- 07/1942
- Data as of
- 06/2023
- EIN
- 75-0800699
Organization Overview
Ascend Dallas is located in Dallas, TX. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2023, Ascend Dallas employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ascend Dallas 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 06/2023, Ascend Dallas generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT WINGS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINGS NURSE-FAMILY PARTNERSHIP (NFP) EMPOWERS VULNERABLE FIRST-TIME MOMS TO TRANSFORM THEIR LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. NFP WORKS BY HAVING SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. 316 WOMEN AND 253 BABIES RECEIVED SERVICES IN FY 22-23.
WINGS ECONOMIC ADVANCEMENT EMPOWERS WOMEN WITH THE CONFIDENCE AND KNOWLEDGE NEEDED TO MAKE SOUND FINANCIAL DECISIONS. WITH THE SUPPORT AND ACCOUNTABILITY OF A WINGS FINANCIAL COACH, WOMEN DEVELOP SMART GOALS TO CHART THEIR PATH TO FINANCIAL GROWTH. CLIENTS CAN JOIN ANY OF OUR RESILIENCY PATHWAYS AIMED AT PERSONAL FINANCE, CAREER GROWTH, BUSINESS FINANCE AND PERSONAL WELLNESS. OUTCOMES SHOW IMPROVEMENTS IN FINANCIAL KNOWLEDGE, SAVINGS, CREDIT, DEBT AND INCOME. IN FY22-23 THE PROGRAM REACHED 1,103 PARTICIPANTS.
THE WINGS COACHING INSTITUTE TEACHES PRACTITIONERS TO COACH OTHERS ON FINANCIAL TOPICS THROUGH DYNAMIC, INTERACTIVE COACH TRAINING THAT COMBINES FUNDAMENTAL COACHING SKILLS WITH STRONG FINANCIAL CONTENT. THE TRAINING HELPS COACHES CREATE A SOLID UNDERSTANDING OF HOW THEY CAN USE COACHING SKILLS AND TOOLS TO WORK WITH CLIENTS TO CO-CREATE POSITIVE CHANGE. CONTRACTED THROUGH CNM INGENUITY, INC, OUR TRAINING CREATES A PATHWAY FOR COACHES TO BECOME CERTIFIED BY CNM, ICF OR/AND BCC. THE PAST YEAR, WE PROVIDED TRAINING FOR 136 COACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Vaughan President | OfficerTrustee | 1 | $0 |
Michelle Hudson President-Elect | OfficerTrustee | 1 | $0 |
Mary Henderson Treasurer | OfficerTrustee | 1 | $0 |
Ashley Storms Secretary | OfficerTrustee | 1 | $0 |
Laura Ryan Past-President | OfficerTrustee | 1 | $0 |
Andrea Albright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $380,000 |
| Membership dues | $0 |
| Fundraising events | $358,568 |
| Related organizations | $0 |
| Government grants | $2,540,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,893,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,171,935 |
| Total Program Service Revenue | $32,512 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,133,498 |
| 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. | $806,897 |
| Compensation of current officers, directors, key employees. | $35,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,245,165 |
| Pension plan accruals and contributions | $48,711 |
| Other employee benefits | $27,797 |
| Payroll taxes | $224,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401,040 |
| Advertising and promotion | $17,627 |
| Office expenses | $70,181 |
| Information technology | $190,208 |
| Royalties | $0 |
| Occupancy | $235,252 |
| Travel | $39,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,730 |
| Interest | $5,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,593 |
| Insurance | $27,091 |
| All other expenses | $0 |
| Total functional expenses | $4,645,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,712 |
| Savings and temporary cash investments | $336,979 |
| Pledges and grants receivable | $1,003,623 |
| Accounts receivable, net | $1,252 |
| 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 | $43,375 |
| Net Land, buildings, and equipment | $46,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,236,820 |
| Total assets | $3,271,302 |
| Accounts payable and accrued expenses | $384,622 |
| 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 | $101,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,251,217 |
| Total liabilities | $1,737,285 |
| Net assets without donor restrictions | -$164,354 |
| Net assets with donor restrictions | $1,698,371 |
| 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 | $3,271,302 |