Citysquare is located in Dallas, TX. The organization was established in 1990. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Citysquare employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citysquare 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, Citysquare generated $26.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $25.5m during the year ending 12/2021. While expenses have increased by 9.0% 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
THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMATION TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2021. (SEE CONTINUATION ON SCHEDULE O) HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE MORE THAN 600 UNITS OF HOUSING IN DALLAS. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2021, 90% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTIVE HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO OFFERS ASSISTANCE WITH CHIP, MEDICAID, SNAP, AND TANF, THREE TIMES A WEEK. NEIGHBORS CAN VISIT THE CITYSQUARE FOOD PANTRY EVERY 15 DAYS AND CHOOSE THE GROCERY ITEMS THEY WANT, ELIMINATING THE FOOD WASTE THAT OCCURS WITH PRE-MADE GROCERY PACKS. (SEE CONTINUATION ON SCHEDULE O) HUNGER PROGRAMS (CONTINUED):THE FOOD PANTRY IS AN ENTRY POINT FOR CITYSQUARE'S 16 OTHER PROGRAMS RANGING FROM JOB TRAINING TO MENTAL HEALTH TREATMENT. ADDITIONALLY, CITYSQUARE OPERATES A FOOD RECOVERY PROGRAM THAT STOCKS THE FOOD PANTRY WITH READY TO EAT MEALS AND PROVIDES COMMUNITY PARTNERS WITH MEALS. CITYSQUARE'S SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN LIVING IN POVERTY IN AREAS SURROUNDING THE DALLAS-FT. WORTH METROPLEX AND DENVER. THE MAJOR FUNDER OF THESE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); CACFP FUNDING IS USED TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP FUNDING IS USED TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS. IN 2021, THE PROGRAMS DELIVERED OVER 450,000 MEALS TO OVER 9,500 CHILDREN.
HOPE PROGRAMS:LAW PROVIDES LEGAL SERVICES TO LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION TO HANDLE FAMILY CRISES. CLIENTS ARE REPRESENTED BY AN ATTORNEY WHO ASSESSES THE FAMILY'S LEGAL NEEDS AND REPRESENTS THE CLIENT THROUGHOUT THE CASE. FEES (IF CHARGED) ARE DETERMINED ON A SLIDING SCALE BASED ON THE CLIENT'S ABILITY TO PAY. IN 2021, 266 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM RESULTING IN POSITIVE OUTCOMES FOR 234 CHILDREN. CITYSQUARE'S WORKFORCE AND FINANCIAL EMPOWERMENT PROGRAM'S CORE FUNDAMENTAL PILLAR IS ROOTED IN PROMOTING WORK READINESS AND FINANCIAL STABILITY. (SEE CONTINUATION ON SCHEDULE O) HOPE PROGRAMS (CONTINUED):IT IS A HOLISTIC MODEL THAT IS FRAMED WITHIN THE EXISTING WORKING FAMILIES SUCCESS MODEL (WFS) AROUND INCOME SUPPORTS, FINANCIAL COACHING AND EMPLOYMENT. THIS THREE-PRONGED APPROACH WILL APPROPRIATELY REFER, PRIMARILY BUT NOT EXCLUSIVELY, EXISTING NEIGHBORS WHO ARE ASSESSED TO BE READY FOR JOB TRAINING, BROKER PARTNERSHIPS WITH TRAINING ORGANIZATIONS AND EMPLOYERS TO PROVIDE SUPPORTIVE SERVICES AROUND JOB READINESS TRAINING AND RETENTIONS, AND PROVIDE EMPLOYMENT PLACEMENT FOR EXISTING NEIGHBORS IN CITYSQUARE PROGRAMS THAT ARE ON A JOB READINESS TRACK. IN 2021, 124 ENROLLED NEIGHBORS RECEIVED WORKFORCE AND FINANCIAL EMPOWERMENT SUPPORT, INCLUDING EMPLOYMENT SERVICES, INCOME/RESOURCE SUPPORT OR FINANCIAL COACHING.TRANSITION RESOURCE ACTION CENTER (TRAC) PROVIDES A "ONE STOP" ASSESSMENT/INTAKE AND REFERRAL FACILITY FOR TRANSITIONAL LIVING SERVICES TO YOUTH EXITING FOSTER AND JUVENILE CARE IN NORTH TEXAS. TRAC BRINGS TOGETHER COMMUNITY RESOURCES AND INTENSIVE CASE MANAGEMENT SERVICES AND IS THE ONLY SUCH PROGRAM IN NORTH TEXAS THAT EXISTS TO COMPREHENSIVELY ADDRESS THE NEEDS OF THIS POPULATION. IN 2021, TRAC SERVED OVER 1,250 OF THE MOST CHALLENGED AT-RISK TEENS BY HELPING THEM MAKE A LIFE PLAN AND ACQUIRE THE SKILLS THEY NEED TO SURVIVE ON THEIR OWN AFTER THEY REACH AGE 18. TRAC OPERATES IN TWO SITES, ONE OF WHICH IS A COLLABORATIVE WITH A YOUTH SHELTER AND THE DALLAS INDEPENDENT SCHOOL DISTRICT. NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL ORIENTED, INTENSIVE CASE MANAGEMENT HELPS LOW INCOME AND HOMELESS ADULTS ACHIEVE KEY GOALS AND MOVE TOWARD LONG-TERM SELF-SUFFICIENCY. ABOUT 550 INDIVIDUALS WERE SERVED IN 2021 LEADING TO NEARLY 500 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2021, THEY ENGAGED 373 INDIVIDUALS AND PLACED OVERLY 29 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 91 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING. AMERICORPS IS A NATIONAL SERVICE PROGRAM DEDICATED TO WORKING IN LOCAL COMMUNITIES TO AFFECT CHANGE THROUGH SERVICE. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2021, OVER 270 MEMBERS WORKED OVER 110,000 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS.
HEALTH PROGRAMS:THE CITYSQUARE CLINIC PROVIDES FAMILY PRACTICE AND PEDIATRIC HEALTH CARE, CHRONIC DISEASE EDUCATION, AND PHARMACY BENEFITS TO UNINSURED, LOW-INCOME PATIENTS. THE NEIGHBOR HEALTH SUPPORT (NHS) PROGRAM IS AN EXTENSION OF THE CITYSQUARE CLINIC. NEIGHBORS SERVED THROUGHOUT CITYSQUARE OFTEN NEED SUPPORT AROUND THEIR HEALTH NEEDS, AND THE NHS TEAM PROVIDES HOUSING NEIGHBORS WITH HEALTH NAVIGATION AND ASSISTANCE, PREVENTION SCREENINGS AND OUTREACH TO THE COMMUNITY FIND ACCESS CARE. IN 2021, NEARLY 120 NEIGHBORS RECEIVED SUPPORT FROM THE NHS TEAM.COMMUNITY HEALTH SERVICES (CHS) PARTNERS WITH FAMILIES AND INDIVIDUALS TO CREATE CLEAR MOVEMENT TOWARD BETTER HEALTH AND QUALITY OF LIFE. CHS OPERATES A FAMILY MEDICINE CLINIC AND IN 2021, PROVIDED HIGH-QUALITY PRIMARY, PREVENTIVE ADULT AND PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO OVER 1,100 UNINSURED NEIGHBORS, AMOUNTING TO OVER 2,400 TOTAL HEALTH RELATED ENCOUNTERS. ADDITIONALLY, CHS WORKS HARD TO SUPPORT PATIENTS IN THE SELF-MANAGEMENT OF CHRONIC DISEASES, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIPS WITH BAYLOR HEALTH CARE SYSTEM, INC. AND ITS EMPLOYED HEALTH TEXAS PHYSICIAN NETWORK. AS AN EXTENSION OF THE CHS CLINIC, SATELLITE CLINICS ARE OPERATED AT CITYSQUARE HOUSING SITES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Siburt President And COO | Officer | 40 | $193,411 |
Larry James - To Dec 2021 Chief Executive Officer | Officer | 40 | $186,551 |
Kris Oliver Chief Financial Officer | Officer | 40 | $157,500 |
Amanda M Shreve Vice President Of Operations | Officer | 40 | $148,537 |
Sarah Cantu Chief Development Officer | 40 | $135,433 | |
Christa Nadia Salibi Chief Program Officer | 40 | $134,743 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Iwerk It Services | 12/30/21 | $217,728 |
Amazon Capital Services Inc Business Services | 12/30/21 | $194,025 |
Gardaworld Security Services Security Services | 12/30/21 | $105,622 |
Acct Two Shared Services Llc Accounting Services | 12/30/21 | $112,997 |
Statement of Revenue | |
---|---|
Federated campaigns | $472,012 |
Membership dues | $0 |
Fundraising events | $30,548 |
Related organizations | $0 |
Government grants | $13,282,673 |
All other contributions, gifts, grants, and similar amounts not included above | $11,145,044 |
Noncash contributions included in lines 1a–1f | $5,261,255 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,930,277 |
Total Program Service Revenue | $668,924 |
Investment income | $12,167 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $169,028 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $469,160 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $7,922 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,345,029 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $11,572,762 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $717,838 |
Compensation of current officers, directors, key employees. | $717,838 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,759,115 |
Pension plan accruals and contributions | $121,726 |
Other employee benefits | $764,359 |
Payroll taxes | $610,492 |
Fees for services: Management | $0 |
Fees for services: Legal | $531,486 |
Fees for services: Accounting | $222,571 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $46,957 |
Advertising and promotion | $37,326 |
Office expenses | $373,066 |
Information technology | $153,044 |
Royalties | $0 |
Occupancy | $1,244,888 |
Travel | $131,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $60,137 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $431,109 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $25,478,586 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $645,569 |
Savings and temporary cash investments | $1,285,287 |
Pledges and grants receivable | $910,449 |
Accounts receivable, net | $46,196 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,738,603 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $472,891 |
Net Land, buildings, and equipment | $12,389,234 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,180,311 |
Total assets | $22,668,540 |
Accounts payable and accrued expenses | $1,212,925 |
Grants payable | $0 |
Deferred revenue | $235,867 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $3,160,491 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,367,734 |
Unsecured mortgages and notes payable | $68,315 |
Other liabilities | $0 |
Total liabilities | $6,045,332 |
Net assets without donor restrictions | $16,037,661 |
Net assets with donor restrictions | $585,547 |
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 | $22,668,540 |
Over the last fiscal year, Citysquare has awarded $837,567 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Dallas, TX PURPOSE: GENERAL SUPPORT | $750,567 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $87,000 |
Over the last fiscal year, we have identified 30 grants that Citysquare has recieved totaling $8,896,384.
Awarding Organization | Amount |
---|---|
Ubi Charitable Inc Oakland, CA PURPOSE: Program Support | $6,613,200 |
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $1,112,570 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $157,744 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $125,472 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $117,100 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING FOR THE TRANSITION RESOURCE ACTION CENTER, OR "TRAC" PROGRAM, WHICH PROVIDES SERVICES FOR YOUTH AGING OUT OF FOSTER CARE. | $100,000 |
Beg. Balance | $17,208 |
Ending Balance | $17,208 |
Organization Name | Assets | Revenue |
---|---|---|
Citysquare Dallas, TX | $22,668,540 | $26,345,029 |
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |