Dallas Bar Association Community Service Fund
- Assets
- $9.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 03/1992
- Data as of
- 12/2022
- EIN
- 75-2410525
Organization Overview
Dallas Bar Association Community Service Fund is located in Dallas, TX. The organization was established in 1992. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Dallas Bar Association Community Service Fund employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Bar Association Community Service Fund 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 12/2022, Dallas Bar Association Community Service Fund generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING PROVISION OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE"), INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING - ONGOING RECRUITMENT OF VOLUNTEER ATTORNEYS IS AN INTEGRAL PART OF THE COMMUNITY SERVICE FUND. PRESENTATIONS ARE MADE AT LAW FIRMS, CORPORATIONS, BY TELEPHONE, INTERNET AND MAIL. FOLLOW-UP ACTIVITIES ARE CONDUCTED TO MAXIMIZE NUMBERS AND TO ENSURE RETENTION OF RECRUITED VOLUNTEERS. OVER 11,312 ATTORNEYS HAVE BEEN RECRUITED TO SERVE LOW-INCOME INDIVIDUALS. APPROXIMATELY 1,629 ATTORNEYS ARE CURRENTLY ACTIVE, AND 662 VOLUNTEERS HAVE BEEN RECRUITED IN THE YEAR 2022.
TRAINING - INTENSIVE TRAINING SESSIONS ARE HELD DURING THE YEAR TO PREPARE ATTORNEYS FOR THEIR PRO BONO SERVICES AND REPRESENTATIONS. MATERIALS ARE PROVIDED AND EXPERTS LECTURE ON RELEVANT LEGAL TOPICS SUCH AS FAMILY LAW, BANKRUPTCY, GUARDIANSHIP, AND ETHICS. TRAININGS FOR 1,860 VOLUNTEER ATTORNEYS WERE HELD IN 2022.
INTAKE SERVICES - WEEKLY INTAKE SESSIONS ARE CONDUCTED AT FIVE COMMUNITY LOCATIONS TO DETERMINE PROGRAM ELIGIBILITY AND TO ACCESS LEGAL NEEDS. OVER 4,862 INDIVIDUALS HAVE RECEIVED INTAKE SERVICES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hernandez Executive Director | 25 | $119,068 | |
Michelle Alden Dvap Director | 35 | $114,000 | |
Holly Griffin Managing Attorney | 35 | $89,156 | |
Whitney Breheny Paralegal | 35 | $73,480 | |
Annie W Douglas Paralegal | 35 | $56,000 | |
Bill Mateja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $83,085 |
| Fundraising events | $1,272,284 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,675,017 |
| Total Program Service Revenue | $0 |
| Investment income | -$657,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,077,194 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,915 |
| Pension plan accruals and contributions | $46,653 |
| Other employee benefits | $95,298 |
| Payroll taxes | $42,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,254 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,138 |
| Information technology | $5,309 |
| Royalties | $0 |
| Occupancy | $6,500 |
| Travel | $8,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,265 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,262 |
| Insurance | $0 |
| All other expenses | $43,739 |
| Total functional expenses | $1,408,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,624,140 |
| Savings and temporary cash investments | $6,668,581 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $63,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,355,865 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $666,815 |
| 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 | $196,851 |
| Total liabilities | $863,666 |
| Net assets without donor restrictions | $8,795,869 |
| Net assets with donor restrictions | -$303,670 |
| 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 | $9,355,865 |