Uptown Dallas Inc
- Assets
- $5.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Dallas, TX
- Founding
- 05/1994
- Data as of
- 12/2020
- 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 12/2020, 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 12/2020, Uptown Dallas Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2020. While expenses have increased by 4.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD IMPROVEMENT AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING AND PROMOTION OF THE PUBLIC IMPROVEMENT DISTRICT ("PID")
SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL
MCKINNEY AVE TROLLEY PUBLIC TRANSPORTATION SYSTEM
MARKETING AND PROMOTION OF THE PUBLIC IMPROVEMENT DISTRICT ("PID")
SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL
MCKINNEY AVE TROLLEY PUBLIC TRANSPORTATION SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judson Pankey Executive Committee | Trustee | 1 | $0 |
Joel Behrens Board Member | Trustee | 1 | $0 |
Phil Cobb Board Member | Trustee | 1 | $0 |
Kurt Day Board Member | Trustee | 1 | $0 |
Robert Bagwell Board Member | Trustee | 1 | $0 |
Paula Peters Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,798,058 |
| 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 | $2,798,058 |
| Total Program Service Revenue | $48,737 |
| Investment income | $7,365 |
| 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 | $2,854,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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. | $135,000 |
| Compensation of current officers, directors, key employees. | $35,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,586 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,988 |
| Fees for services: Accounting | $23,131 |
| 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 | $39,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,516 |
| 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 | $5,831 |
| Insurance | $19,891 |
| All other expenses | $9,699 |
| Total functional expenses | $2,426,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,987 |
| Savings and temporary cash investments | $1,442,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,896,483 |
| 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 | $6,760 |
| Net Land, buildings, and equipment | $23,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,985,671 |
| Accounts payable and accrued expenses | $42,493 |
| Grants payable | $0 |
| Deferred revenue | $2,896,483 |
| 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 | $2,938,976 |
| Net assets without donor restrictions | $2,046,695 |
| 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 | $4,985,671 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Uptown Dallas Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |