Elevate Dallas is located in Desoto, TX. The organization was established in 2019. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Elevate Dallas employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Dallas 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 06/2021, Elevate Dallas generated $336.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $251.5k during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEVATE DALLAS GOT OFF TO A QUICK START, SERVING/TEACHING 150 LATINO STUDENTS IN OUR FIRST YEAR. OUR IMPACT INCLUDED DISD APPROVED CLASSROOM TEACHING, A SUMMER PROGRAM, FINANCIAL SUPPORT CONNECTIONS AND COLLEGE VISITS AND APPLICATION HELP FOR JUNIORS AND SENIORS. ELEVATE'S LATINO TEACHER/MENTORS BECAME ROLE MODELS FOR STUDENTS TO HELP NAVIGATE DIFFICULT LIVES. BY INTERACTING WITH STUDENTS OUTSIDE OF THE CLASSROOM, OUR TEACHER/MENTORS ARE ABLE TO CONNECT WITH THE STUDENTS IN A MEANINGFUL WAY, ENCOURAGING POSITIVE LIFE CHOICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay Miranda Secretary | OfficerTrustee | 5 | $56,590 |
Kathleen Stevens Co-Chair | OfficerTrustee | 5 | $0 |
Carl Weinkauf Board Member | OfficerTrustee | 5 | $0 |
Mark Wells Chair | OfficerTrustee | 5 | $0 |
Dr Kevin Norvel Executive Director | OfficerTrustee | 40 | $0 |
Susan King Treasurer | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,600 |
All other contributions, gifts, grants, and similar amounts not included above | $277,747 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $295,347 |
Total Program Service Revenue | $0 |
Investment income | $55 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $900 |
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 | $336,335 |
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 | $126,558 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,535 |
Payroll taxes | $40,727 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $6,096 |
Insurance | $0 |
All other expenses | $5,621 |
Total functional expenses | $251,524 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $99,163 |
Savings and temporary cash investments | $0 |
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 | $10,797 |
Net Land, buildings, and equipment | $23,804 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $133,764 |
Accounts payable and accrued expenses | $650 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $650 |
Net assets without donor restrictions | $0 |
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 | $133,114 |
Total liabilities and net assets/fund balances | $133,764 |
Over the last fiscal year, we have identified 4 grants that Elevate Dallas has recieved totaling $152,110.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $115,000 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT OPERATIONS THAT ALLOW TEACHER-MENTORS TO REACH STUDENTS WITH CHARACTER AND LIFE SKILLS CURRICULUM. | $30,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $6,944 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Organization Name | Assets | Revenue |
---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |