Uptown Dallas Inc
- Assets
- $5.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Dallas, TX
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 75-2518612
Organization Overview
Uptown Dallas Inc is located in Dallas, TX. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Uptown Dallas Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uptown 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 12/2022, Uptown Dallas Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD IMPROVEMENT AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL IMPROVEMENTS WITHIN THE PUBLIC IMPROVEMENT DISTRICT
SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL
MAINTENANCE WITHIN THE PUBLIIC IMPROVEMENT DISTRICT ("PID")
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Behrens Board Member | Trustee | 1 | $0 |
Phil Cobb Board Member | Trustee | 1 | $0 |
Robert Bagwell Board Member | Trustee | 1 | $0 |
Paula Peters Board Member | Trustee | 1 | $0 |
Neal Sleeper Board Member | Trustee | 1 | $0 |
Judy Hearst Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,943,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,943,228 |
| Total Program Service Revenue | $60,569 |
| Investment income | $3,995 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,007,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400,000 |
| 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. | $135,962 |
| Compensation of current officers, directors, key employees. | $47,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,531 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,710 |
| Fees for services: Accounting | $25,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,790 |
| 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 | $5,598 |
| Insurance | $21,313 |
| All other expenses | $14,030 |
| Total functional expenses | $3,363,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,562 |
| Savings and temporary cash investments | $2,003,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,231,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,466 |
| Prepaid expenses and deferred charges | $7,205 |
| Net Land, buildings, and equipment | $8,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $297,632 |
| Other assets | $0 |
| Total assets | $5,779,627 |
| Accounts payable and accrued expenses | $44,055 |
| Grants payable | $0 |
| Deferred revenue | $3,333,079 |
| 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 | $300,965 |
| Other liabilities | $0 |
| Total liabilities | $3,678,099 |
| Net assets without donor restrictions | $2,101,528 |
| Net assets with donor restrictions | $0 |
| 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 | $5,779,627 |