Dallas Service Forum
- Assets
- $240.6k
- Revenue
- $220.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1982
- Data as of
- 05/2023
- EIN
- 75-1780919
Organization Overview
Dallas Service Forum is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., 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. Dallas Service Forum 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 05/2023, Dallas Service Forum generated $220.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $241.0k during the year ending 05/2023. While expenses have increased by 10.8% per year over the past 7 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 2015, Dallas Service Forum has awarded 28 individual grants totaling $382,638. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND FINANCIAL SUPPORT TO CHILDREN, FAMILIES AND THE ELDERLY THROUGHOUT THE DALLAS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE OF DALLAS IS THE ONLY ORGANIZATION THAT PROVIDES A TEMPORARY HOME-AWAY-FROM-HOME FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT FOR A SERIOUS ILLNESS OR INJURY AT A DALLAS AREA HOSPITAL. IN AN EFFORT TO LESSON THE BURDEN, REDUCE STRESS, KEEP THE FAMILY INTACT, AND ENHANCE THE QUALITY OF LIFE FOR THESE FAMILITS, THE RMHD PROVIDES AFFORABLE HOUSING IN A CARING HOME-LIKE ATMOSPHERE.
THE EBBY HOUSE OF JULIETTE FOWLER COMMUNITIES IS MORE THAN A SHELTER. IT IS A HOME FOR YOUNG WOMEN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WHO HAVE BEEN IN FOSTER CARE. THESE WOMEN NEED ADDITIONAL ASSISTANCE BEFORE THEY ARE READY TO LAUNCH INTO SUCCESSFUL ADULTHOOD. THIS STRENGTH-BASED PROGRAM MENTORS UP TO 12 YOUNG WOMEN AT A TIME FOR UP TO 24 MONTHS TO INSTILL LIFE SKILLS, PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND SKILLS TO LIVE INDEPENDENTLY. THE HOUSE IS UNDER THE SUPERVISION OF THE PROGRAM DIRECTOR AND A FULL-TIME LIVE-IN HOUSE MANAGER.
HOPE'S DOOR NEW BEGINNING CENTER IS A FULL-SERVICE SHELTER AND COUNSELING CENTER THAT OFFERS COMPREHENSIVE PROGRAMS DESIGNED TO HELP BREAK THE CYCLE OF DOMESTIC ABUSE. IT PROVIDES DIRECT INTERVENTION AND PREVENTION SERVICES FREE OF CHARGE TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE IN COLLIN COUNTY AND SURROUNDING AREAS. PROGRAMS AND SERVICES INCLUDE EMERGENCY SHELTER, 24 -HOUR CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, AND COMMUNITY EDUCATION PROGRAMS. DSF VOLUNTEERS PROVIDE WEEKLY DINNER FOR THE FAMILIES IN COUNSELING AND SUPPORT SPECIAL PROJECTS AS THEY ARISE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginny Delflache President | OfficerTrustee | 15 | $0 |
Bonnie Cameron President-El | OfficerTrustee | 15 | $0 |
Marilyn Ferris VP - Members | OfficerTrustee | 15 | $0 |
Celeste Williams VP - Service | OfficerTrustee | 15 | $0 |
Carla Austin VP - Develop | OfficerTrustee | 15 | $0 |
Patti Burks VP - Communi | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,250 |
| Fundraising events | $27,201 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,570 |
| Total Program Service Revenue | $0 |
| Investment income | $2,906 |
| 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 | $220,433 |
| 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. | $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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,413 |
| All other expenses | $4,071 |
| Total functional expenses | $240,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $258 |
| 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 | $111 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $82,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $240,644 |
| Accounts payable and accrued expenses | $12,398 |
| Grants payable | $0 |
| Deferred revenue | $6,294 |
| 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 | $18,692 |
| Net assets without donor restrictions | $221,952 |
| 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 | $240,644 |
Grants Awarded
Over the last fiscal year, Dallas Service Forum has awarded $50,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS CHILDREN'S ADVOCACY CT PURPOSE: AGAINSTCHILDRENCONFE | $10,000 |
JULIETTE FOWLER COMMUNITIES PURPOSE: FUNDING I'M STILL HE | $10,000 |
NETWORK OF COMMUNITY MINISTRIES PURPOSE: EMERGENCY NEED GRANT | $10,000 |
HOPE'S DOORNEW BEGINNINGS PURPOSE: RENTOVATION GARLAND | $10,000 |
FAMILY PLACE PURPOSE: MEALSFORVICTIMSOFVIO | $10,000 |