Dallas Mission For Life Inc
- Assets
- $12.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Dallas, TX
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 75-2336522
Organization Overview
Dallas Mission For Life Inc, operating under the name Dallas Life, is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Dallas Life employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Life 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, Dallas Life generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. 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
REACHING OUT TO THE HOMELESS MEN, WOMEN, AND CHILDREN OF THE DALLAS METROPLEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FORMED TO SERVE THE HOMELESS COMMUNITY OF DALLAS AND THE SURROUNDING AREA WITH A MISSION TO BE A PLACE WHERE HOMELESS MEN, WOMEN, AND CHILDREN CAN RECEIVE HELP AND HOPE DURING THEIR TIME OF NEED, TO BE A PATH TO RECOVERY AND SELF-SUFFICIENT LIVING, AND TO BE A PROMISE THAT THERE IS A WAY TO BEGIN AGAIN. TO FULFILL THIS MISSION, THE ORGANIZATION HAS DIFFERENT RECOVERY PROGRAMS TO MEET THE NEEDS OF INDIVIDUALS, COUPLES, TEENS, CHILDREN, FAMILIES, THOSE WITH DISABILITIES, AND THE ELDERLY. THROUGH THESE RECOVERY PROGRAMS, THE ORGANIZATION PROVIDES VOCATIONAL, EDUCATIONAL, AND SPIRITUAL GROWTH OPPORTUNITIES, IN ADDITION TO PROVIDING FOOD, CLOTHING, AND SHELTER. THE ORGANIZATION'S FACILITIES INCLUDES HOUSING FOR UP TO 500 MEN, WOMEN, AND CHILDREN PER DAY, KITCHEN AND DINING AREA PROVIDING 3 BALANCED MEALS PER DAY EVERY DAY OF THE YEAR, CHAPEL WITH DAILY SERVICES, LIBRARY, COMPUTER TRAINING CENTER, CONVENIENCE STORE, AND MEDICAL AND DENTAL CLINICS WHERE INDIVIDUALS RECEIVE NOT ONLY TREATMENT BUT ARE ALSO OFFERED WELLNESS CLASSES ON HYGIENE, NUTRITION, INFECTIONS, ETC. THE ORGANIZATION ASSISTS WITH EMPLOYMENT REFERRALS, GRADUATE EQUIVALENCY DIPLOMA (G.E.D.) CLASSES, COUNSELING SERVICES, AND MORE.THE VETERAN'S PROGRAM ACCEPTS PRE-SCREENED VETERANS REFERRED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS. PROGRAM PARTICIPANTS ARE PROVIDED WITH SHELTER, FOOD, CLOTHING, AND CONNECTING SERVICES TO SECURE HOUSING WITHIN A 90 DAY PERIOD. THE ORGANIZATION HAS DEDICATED 5 ROOMS AND 18 MEN'S BEDS FOR THIS PROGRAM.THE ORGANIZATION'S FACILITIES INCLUDES HOUSING FOR UP TO 500 MEN, WOMEN, AND CHILDREN PER DAY, KITCHEN AND DINING AREA PROVIDING 3 BALANCED MEALS PER DAY EVERY DAY OF THE YEAR, CHAPEL WITH DAILY SERVICES, LIBRARY, COMPUTER TRAINING CENTER, CONVENIENCE STORE, AND MEDICAL AND DENTAL CLINICS WHERE INDIVIDUALS RECEIVE NOT ONLY TREATMENT BUT ARE ALSO OFFERED WELLNESS CLASSES ON HYGIENE, NUTRITION, INFECTIONS, ETC. THE ORGANIZATION ASSISTS WITH EMPLOYMENT REFERRALS, GRADUATE EQUIVALENCY DIPLOMA (G.E.D) CLASSES, COUNSELING SERVICES, AND MORE.THE VETERAN'S PROGRAM ACCEPTS PRE-SCREENED VETERANS REFERRED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS. PROGRAM PARTICIPANTS ARE PROVIDED WITH SHELTER, FOOD, CLOTHING, AND CONNECTING SERVICES TO SECURE HOUSING WITHIN A 90 DAY PERIOD. THE ORGANZIATION HAS DEDICATED 5 ROOMS AND 18 MEN'S BEDS FOR THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Robert Sweeney Executive Dir. | Officer | 40 | $142,996 |
Sarah Yue Treasurer | OfficerTrustee | 0 | $0 |
Claude Bailey Vice-Chairman | OfficerTrustee | 0 | $0 |
Melissa Wickham Chairman | OfficerTrustee | 0 | $0 |
Harold Holmyard Secretary | OfficerTrustee | 0 | $0 |
Sean Urich Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milwaukee Direct Marketing Inc Fundraising | 12/30/20 | $154,121 |
Hill & Wilkinson Construction Group Construction | 12/30/20 | $9,830,964 |
Hh Architects Building Renovation | 12/30/20 | $203,807 |
Hill & Wilkinson Construction Group Construction | 12/30/20 | $9,830,964 |
Milwaukee Direct Marketing Inc Fundraising | 12/30/20 | $154,121 |
Hh Architects Building Renovation | 12/30/20 | $203,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $513,024 |
| Government grants | $544,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,757,572 |
| Noncash contributions included in lines 1a–1f | $244,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,815,407 |
| Total Program Service Revenue | $87,794 |
| Investment income | $68,391 |
| 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 | $40,109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,044,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,987 |
| Compensation of current officers, directors, key employees. | $25,737 |
| Compensation to disqualified persons | $140,926 |
| Other salaries and wages | $941,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,336 |
| Payroll taxes | $77,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $713 |
| Fees for services: Accounting | $59,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $258,088 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,000 |
| Advertising and promotion | $105,142 |
| Office expenses | $108,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,499 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,218 |
| Insurance | $82,144 |
| All other expenses | $2,635 |
| Total functional expenses | $3,181,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,104,186 |
| Savings and temporary cash investments | $102,533 |
| Pledges and grants receivable | $143,291 |
| Accounts receivable, net | $1,831,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,647,150 |
| Inventories for sale or use | $130,106 |
| Prepaid expenses and deferred charges | $19,574 |
| Net Land, buildings, and equipment | $863,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,842,578 |
| Accounts payable and accrued expenses | $117,133 |
| Grants payable | $0 |
| Deferred revenue | $1,800,000 |
| 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 | $1,917,133 |
| Net assets without donor restrictions | $10,679,621 |
| Net assets with donor restrictions | $245,824 |
| 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 | $12,842,578 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Dallas Mission For Life Inc has recieved totaling $455,027.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $121,550 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $107,080 |
South Texas Outreach Foundation Laredo, TX PURPOSE: FOR EXPENSES TOWARD KIDSLIFE PROGRAM | $50,000 |
Stranahan Foundation Toledo, OH PURPOSE: CONTINUING OPERATING SUPPORT | $35,000 |
Adair Family Foundation Dallas, TX PURPOSE: FUNDING FOR THE "HOMELESS NO MORE PROGRAM" | $35,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $22,800 |
Endowment Analysis
| Beg. Balance | $100,204 |
| Earnings | $2,329 |
| Ending Balance | $102,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Saint Elizabeth Shelter Corporation Santa Fe, NM | $5,088,716 | $4,023,137 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |