North Dallas Shared Ministries Inc
- Assets
- $12.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 07/1984
- Data as of
- 12/2023
- EIN
- 75-1908563
Organization Overview
North Dallas Shared Ministries Inc is located in Dallas, TX. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, North Dallas Shared Ministries Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dallas Shared Ministries Inc 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 12/2023, North Dallas Shared Ministries Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 8.1% 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
NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NDSM IS THE TRUSTED AND COMPASSIONATE RESOURCE HELPING INDIVIDUALS THROUGH UNEXPECTED LIFE CHALLENGES. NDSM PROVIDES TEMPORARY EMERGENCY ASSISTANCE FOR BASIC NEEDS AND OFFERS SERVICES PROMOTING HEALTH, EDUCATION, AND FINANCIAL INDEPENDENCE TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE LONG-TERM STABILITY AND ASSUME RESPONSIBILITY FOR THEIR LIVES AS THEY ARE ABLE. NDSM PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE SERVICES THAT IT ALONE CANNOT OFFER. NDSM PROVIDES THE FOLLOWING SERVICES AT NO COST TO ITS CLIENTS: . FOOD . RENT AND UTILITY ASSISTANCE . MEDICAL CARE . DENTAL CARE . MENTAL HEALTH COUNSELING . VISION/GLASSES . CLOTHING . SCHOOL SUPPLIES . SCHOOL UNIFORMS . ENGLISH-AS-A-SECOND LANGUAGE (ESL) CLASSES . TAX PREPARATION ASSISTANCE . RENT ADVANCES FOR DISABLED DALLAS COUNTY WELFARE CLIENTS WITHOUT HOUSEHOLD INCOME. IN 2023, NDSM PROVIDED THE FOLLOWING HELP: 1. 5,629 MEDICAL CLINIC VISITS BY 2,047 UNDUPLICATED PATIENTS. THE VALUE OF SERVICE WAS $916,033, OF WHICH $577,164 WAS DONATED. 2. 1,860 DENTAL CLINIC PATIENTS RECEIVED CARE VALUED AT $1,117,083, ALL OF WHICH WAS DONATED. 3. 101,557 CHILDREN AND ADULTS RECEIVED FOOD VALUED AT $3,339,989, OF WHICH $3,002,085 WAS DONATED. 4. RENT ASSISTANCE TOTALING $743,022 WAS RECEIVED BY 744 HOUSEHOLDS. 5. UTILITY ASSISTANCE OF $135,370 WAS PROVIDED TO 364 HOUSEHOLDS. 6. 2,402 INDIVIDUALS RECEIVED CLOTHING VALUED AT $143,850, OF WHICH $139,488 WAS DONATED. 7. 3,732 SCHOOL CHILDREN RECEIVED TWO NEW UNIFORM SETS AT A COST OF $84,052. 8. 4,401 SCHOOL CHILDREN RECEIVED ALL REQUIRED SCHOOL SUPPLIES AT A COST OF $132,802
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard M Riggs Jr MD President/director | OfficerTrustee | 2 | $0 |
Dane Hardy Vice Presidnt/director | OfficerTrustee | 10 | $0 |
Colin C Rorrie Jr PHD Secretary/director | OfficerTrustee | 30 | $0 |
J Kenneth Menges Jr Director | Trustee | 1 | $0 |
Nelson S Jaeggli MD Director | Trustee | 1 | $0 |
Tauane Araujo Cruz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,443,373 |
| Noncash contributions included in lines 1a–1f | $3,141,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,568,373 |
| Total Program Service Revenue | $201,332 |
| Investment income | $392,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $230 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,159,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,973,897 |
| 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 | $129,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,074 |
| 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 | $49,064 |
| Information technology | $43,815 |
| Royalties | $0 |
| Occupancy | $105,727 |
| Travel | $1,365 |
| 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 | $61,220 |
| Insurance | $50,212 |
| All other expenses | $0 |
| Total functional expenses | $5,455,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,052,463 |
| Savings and temporary cash investments | $13,753 |
| Pledges and grants receivable | $837,167 |
| Accounts receivable, net | $99,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $118,311 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,068,890 |
| Investments—publicly traded securities | $9,628,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,818,785 |
| Accounts payable and accrued expenses | $140,979 |
| 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 | $140,979 |
| Net assets without donor restrictions | $11,840,639 |
| Net assets with donor restrictions | $837,167 |
| 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 | $12,818,785 |