Pwa Coalition Of Dallas Inc is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Pwa Coalition Of Dallas Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pwa Coalition Of Dallas 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 12/2021, Pwa Coalition Of Dallas Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 5.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND STRENGTHEN HEALTHY COMMUNITIES THROUGH THE DELIVERY OF QUAILITY, AFFORDABLE, SERVICE-ENRICHED HOUSING FOR INDIVIDUALS AND FAMILIES LIVING WITH OR EFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS GAINED AN EXCELLENT NATIONAL REPUTATION AS ONE OF THE FINEST HOUSING PROGRAMS FOR INDIVIDUALS, COUPLES, AND FAMILIES LIVING WITH HIV/AIDS BY RECEIVING A HUD BEST PRACTICES AWARD AND TWO METROPOLITAN LIFE FOUNDATION AWARDS FOR EXCELLENCE IN AFFORDABLE HOUSING. ASD IS THE LARGEST LICENSED PROVIDER OF SERVICE-ENRICHED HOUSING FOR PERSONS LIVING WITH HIV/AIDS IN TEXAS AND AMONG THE NATION'S LARGEST AIDS HOUSING PROVIDERS.ASD OPERATES FOUR SPECIAL CARE FACILITIES LICENSED BY THE DEPARTMENT OF STATE HEALTH SERVICES: EWING CENTER, REVLON APARTMENTS, HILLCREST HOUSE, AND SPENCER GARDENS. ASD HAS A LICENSED CAPACITY TO SERVE 225 MEN, WOMEN, AND CHILDREN IN 152 TOTAL BEDROOMS WITHIN 125 PRIVATELY CONFIGURED APARTMENTS.THE RESIDENTS AT EACH FACILITY ARE PROVIDED WITH A RANGE OF SERVICES DESIGNED TO REMOVE BARRIERS TO CARE AND EMPOWER THEM TO COPE WITH HIV/AIDS'S CYCLICAL IMPACT. ASD'S PROGRAMS AND SERVICES MAKE A CONCERTED EFFORT OF ELIMINATING BARRIERS TO CARE FOR UNDERSERVED MINORITY AND VULNERABLE POPULATIONS. PERMANENT SUPPORTIVE HOUSING IS PROVIDED ON A 24-HOUR BASIS BY ASD'S PERSONAL CARE AIDE STAFF (PCAS). THIS PROGRAM OFFERS INDIVIDUAL CARE AND GENERAL HOUSEKEEPING SUPPORT AND EMOTIONAL SUPPORT FOR RESIDENTS WHO MUST DEVELOP COPING SKILLS NECESSARY TO LIVE WITH HIV/AIDS. IN 2020 ASD PROVIDED APPROXIMATELY 59,000 NIGHTS OF HOUSING ACROSS ALL PROGRAMS TO MORE THAN 254 INDIVIDUALS. HOUSING-BASED CASE MANAGEMENT SERVICES ARE PROVIDED BY A PROFESSIONAL STAFF OF ON-SITE CASE MANAGERS WHO PERFORM A CRITICAL ROLE IN ASD'S HOUSING SERVICES BY PROVIDING IN-DEPTH INDIVIDUAL RESIDENT ASSESSMENTS, CARE PLANS, AND COORDINATION OF BOTH ON-SITE AND OFF-SITE RESIDENT SERVICES. IN 2020 ASD PROVIDED MORE THAN 8,941 UNITS OF CASE MANAGEMENT SERVICES TO MORE THAN 148 INDIVIDUALS. MEDICAL CASE MANAGEMENT PROVIDES RESIDENTS WITH ON-SITE REGISTERED NURSES WHO COORDINATE MEDICAL APPOINTMENTS, CLINICAL CARE, MEDICATION ASSISTANCE AND ADMINISTRATION, AND PRESCRIPTION DELIVERY WITH LOCAL HEALTH CARE PROVIDERS. IN 2020 ASD PROVIDED MORE THAN 8,941 UNITS OF MEDICAL CASE MANAGEMENT TO MORE THAN 148 INDIVIDUALS. FOOD SERVICES PROVIDE MORNING AND NOONDAY MEALS FOR ALL RESIDENTS, FIVE DAYS EACH WEEK. THE FOOD SERVICES PROGRAM ASSURES PROPER NUTRITION AND A HEALTHY DIET FOR A POPULATION WITH SPECIAL NEEDS. IN 2020 ASD PROVIDED MORE THAN 52,443 MEALS TO MORE THAN 197 INDIVIDUALS. ASD HAS A ROBUST SUPPER CLUB PROGRAM WITH OVER 10,973 VOLUNTEER HOURS THAT PROVIDE OVER 16,317 EVENING MEALS. TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTS FOR HEALTH-RELATED TRIPS SUCH AS DOCTOR'S APPOINTMENTS AND SUPPORTIVE SERVICE TRIPS SUCH AS FOOD PANTRY, CLOTHING BANKS, ETC. IN 2020 ASD PROVIDED MORE THAN 3,729 TOTAL TRIPS TO MORE THAN 157 INDIVIDUALS. CRISIS INTERVENTION MANAGEMENT PROVIDES RESIDENTS WITH MENTAL ILLNESS WITH PSYCHOSOCIAL AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ASSESSMENT, DEVELOPMENT AND MEASURABLE TREATMENT GOALS AND OBJECTIVES, REFERRAL, LINKAGE, ADVOCACY, MONITORING, CRISIS INTERVENTION AND CONTINUITY OF CARE. ASD'S TRILOGY PROJECT (VOCATIONAL SERVICES) ASSISTS CLIENTS IN THREE REALMS OF LIFE: EDUCATION, EMPLOYMENT, AND VOLUNTEERISM. THE GOAL OF THE PROGRAM IS TO GUIDE AND SUPPORT CLIENTS ALONG THEIR JOURNEY TOWARD SELF-SUFFICIENCY, WHILE UPHOLDING OUR COMMITMENT TO CLIENT CONFIDENTIALITY. OUTREACH TO THE HIV-INFECTED HOMELESS POPULATION IN THE DALLAS AREA FOR ALL FACILITIES IS PROVIDED THROUGH COLLABORATION BETWEEN ASD AND THE CITY OF DALLAS DEPARTMENT OF ENVIRONMENT AND HEALTH SERVICES. KIDS INSIDE/OUT LEARNING CENTER OFFERS ASD FAMILIES WITH AFTERSCHOOL SUPPORT THRU ON-SITE TUTORING TO THE STUDENTS LIVING HERE AT ASD. KIDS SUMMER CAMP PROVIDES A SIX WEEK SUMMER PROGRAM FOR OUR YOUNGEST RESIDENTS. UTILIZING THE EXPERTISE OF OUR STAFF AND THE RICH VARIETY OF EXPERIENCES AVAILABLE WITHIN OUR COMMUNITY, ASD'S SUMMER PROGRAM COMPREHENSIVELY PROVIDES PARTICIPATING CHILDREN AND YOUNG ADULTS A VARIETY OF BENEFITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Traswell C Livingston III Nonvoting President And CEO | Officer | 40 | $154,640 |
Bernie Keasler Nonvoting CFO | 40 | $116,188 | |
Yolanda Jones Nonvoting Vice President And COO | Officer | 40 | $105,600 |
Bridget Bonning Chair | OfficerTrustee | 0 | $0 |
Jacque M Borel Vice- Chairman | OfficerTrustee | 0 | $0 |
Harold Dede Treasurer | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,797,632 |
All other contributions, gifts, grants, and similar amounts not included above | $933,338 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,730,970 |
Total Program Service Revenue | $551,879 |
Investment income | $357,598 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $65,508 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,751,009 |
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. | $485,291 |
Compensation of current officers, directors, key employees. | $48,529 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,500,320 |
Pension plan accruals and contributions | $110,776 |
Other employee benefits | $521,031 |
Payroll taxes | $229,013 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,411 |
Fees for services: Accounting | $41,732 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,545 |
Advertising and promotion | $12,766 |
Office expenses | $75,468 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $721,129 |
Travel | $40,797 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,084 |
Interest | $41,511 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $77,634 |
Insurance | $48,112 |
All other expenses | $0 |
Total functional expenses | $5,338,363 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,248,005 |
Savings and temporary cash investments | $53,342 |
Pledges and grants receivable | $1,114,346 |
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 | $81,214 |
Net Land, buildings, and equipment | $1,712,762 |
Investments—publicly traded securities | $2,940,589 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,677,505 |
Total assets | $14,827,763 |
Accounts payable and accrued expenses | $374,054 |
Grants payable | $0 |
Deferred revenue | $8,573 |
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 | $694,076 |
Unsecured mortgages and notes payable | $495,113 |
Other liabilities | $705,595 |
Total liabilities | $2,277,411 |
Net assets without donor restrictions | $11,650,062 |
Net assets with donor restrictions | $900,290 |
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 | $14,827,763 |
Over the last fiscal year, we have identified 4 grants that Pwa Coalition Of Dallas Inc has recieved totaling $130,177.
Awarding Organization | Amount |
---|---|
Black Tie Dinner Inc Dallas, TX PURPOSE: GENERAL OPERATIONS | $56,447 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD BUILDING A HOUSING COMMUNITY TO PROVIDE INDEPENDENT LIVING FOR LOW-INCOME INDIVIDUALS WITH HIV/AIDS | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,230 |
Purple Foundation Incorporated Dallas, TX PURPOSE: HIV/AIDS SUPPORT | $11,500 |
Organization Name | Assets | Revenue |
---|---|---|
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |