Dallas Mission For Life Inc
- Assets
- $15.3m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 130
- Location
- Dallas, TX
- Founding
- 05/1995
- Data as of
- 12/2023
- 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 12/2023, Dallas Life employed 130 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 12/2023, Dallas Life generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Robert Sweeney Executive Dir. | Officer | 40 | $101,477 |
Ml Nelson Board Member | OfficerTrustee | 0 | $0 |
Claude Bailey Board Member | OfficerTrustee | 0 | $0 |
Julie Wetzel Board Member | OfficerTrustee | 0 | $0 |
Harold Holmyard Secretary | OfficerTrustee | 0 | $0 |
Michael Westbrooks Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hill & Wilkinson Construction Group Construction | 12/30/20 | $9,830,964 |
Hh Architects Building Renovation | 12/30/20 | $203,807 |
Milwaukee Direct Marketing Inc Fundraising | 12/30/20 | $154,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $437,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,757,364 |
| Noncash contributions included in lines 1a–1f | $756,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,194,623 |
| Total Program Service Revenue | $642,094 |
| Investment income | $188,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,484,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,654,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $206,866 |
| Grants and other assistance to domestic individuals. | $819,293 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,013 |
| Compensation of current officers, directors, key employees. | $13,300 |
| Compensation to disqualified persons | $173,227 |
| Other salaries and wages | $1,632,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,350 |
| Payroll taxes | $131,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,525 |
| Fees for services: Accounting | $70,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $402,338 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,500 |
| Advertising and promotion | $247,151 |
| Office expenses | $127,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $436,396 |
| Travel | $0 |
| 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 | $168,171 |
| Insurance | $114,114 |
| All other expenses | $0 |
| Total functional expenses | $5,347,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,507 |
| Savings and temporary cash investments | $5,313,909 |
| Pledges and grants receivable | $18,030 |
| Accounts receivable, net | $1,888,724 |
| 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 | $96,173 |
| Prepaid expenses and deferred charges | $49,934 |
| Net Land, buildings, and equipment | $564,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,379 |
| Total assets | $15,268,769 |
| Accounts payable and accrued expenses | $200,255 |
| 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 | $111,380 |
| Total liabilities | $2,111,635 |
| Net assets without donor restrictions | $12,710,885 |
| Net assets with donor restrictions | $446,249 |
| 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 | $15,268,769 |