Dallas Services
- Assets
- $5.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Dallas, TX
- Founding
- 01/1973
- Data as of
- 10/2023
- EIN
- 75-0958408
Organization Overview
Dallas Services is located in Dallas, TX. The organization was established in 1973. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 10/2023, Dallas Services employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Services 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 10/2023, Dallas Services generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.3m during the year ending 10/2023. While expenses have increased by 4.5% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DALLAS SERVICES IS TO ENABLE INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS TO ACHIEVE THEIR POTENTIAL BY FOSTERING COMMUNITY INCLUSIVENESS AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND ADVOCACY: EARLY EDUCATION OF HANDICAPPED AND TYPICALLY DEVELOPING CHILDREN, CHILD DEVELOPMENT, SPECIAL EDUCATION, PARENTAL TRAINING TO MAXIMIZE LEARNING OF CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER SPECIAL NEEDS. OUR PARTNERSHIP WITH DALLAS COUNTY CHILD CARE ASSISTANCE PROGRAM PROVIDES TUITION SUPPORT, ENABLING FAMILIES WORKING TOWARD SELF-SUFFICIENCY ACCESS TO QUALITY CHILD CARE.
CENTER FOR VISION HEALTH: EXAMINATIONS FOR PATIENTS WHOSE VISION IS NOT CORRECTABLE TO NORMAL, TRAINING FOR LOW VISION AIDS INCLUDING LOANER AIDS, CONSULTATIONS AND SOCIAL SERVICES, EYE EXAMS AND GLASSES FOR LOW-INCOME SCHOOL-AGED CHILDREN. WITH HELP FROM LOCAL AREA FOUNDATIONS, DALLAS SERVICES WAS ABLE TO PROVIDE FREE COMPLETE EYE EXAMS AND EYEGLASSES TO 2,126 LOW-INCOME CHILDREN AND ADULTS. ADDITIONAL SOUTH DALLAS CLINIC LOCATION HELPED INCREASE NEEDED ACCESS TO VISION HEALTH CARE FOR UNDERSERVED INDIVIDUALS IN THAT PART OF THE METROPLEX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Fleming Od Low Vision Clin | Officer | 40 | $113,815 |
Patricia Melton Executive Dir. | Officer | 40 | $103,771 |
Lauren Little Director | Trustee | 1 | $0 |
Kevin Malonson Director | Trustee | 1 | $0 |
Sarah Waller Director | Trustee | 1 | $0 |
John Byers Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Twelve Oaks Catering Lc Food Vendor | 10/30/23 | $115,752 |
Roofed Right America Llc Roofing | 10/30/23 | $165,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $486,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,634 |
| Noncash contributions included in lines 1a–1f | $8,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,865 |
| Total Program Service Revenue | $2,550,109 |
| Investment income | $16,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,967 |
| 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 | $3,317,090 |
| 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. | $214,599 |
| Compensation of current officers, directors, key employees. | $104,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,381 |
| Pension plan accruals and contributions | $54,107 |
| Other employee benefits | $140,125 |
| Payroll taxes | $133,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,621 |
| Advertising and promotion | $0 |
| Office expenses | $32,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $955 |
| Interest | $62,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,799 |
| Insurance | $0 |
| All other expenses | $5,002 |
| Total functional expenses | $3,302,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $956,903 |
| Savings and temporary cash investments | $545,765 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,108 |
| Prepaid expenses and deferred charges | $34,279 |
| Net Land, buildings, and equipment | $2,645,159 |
| Investments—publicly traded securities | $618,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,216 |
| Total assets | $4,953,208 |
| Accounts payable and accrued expenses | $87,066 |
| Grants payable | $0 |
| Deferred revenue | $44,623 |
| 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 | $1,783,173 |
| Unsecured mortgages and notes payable | $145,868 |
| Other liabilities | $51,499 |
| Total liabilities | $2,112,229 |
| Net assets without donor restrictions | $2,470,461 |
| Net assets with donor restrictions | $370,518 |
| 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 | $4,953,208 |