The Dallas Pugh Foundation EIN 20-4796708

The Dallas Pugh Foundation

EIN  20-4796708 Public foundation / grantmaker El Cajon, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Prevents teen suicide and raises awareness about mental health issues through education.
Leadership
Ruth Pugh · CEO
Money in and out
$432 revenue, $619 expenses
Bottom line
0% program efficiency

Prevents teen suicide and raises awareness about mental health issues through education. For fiscal year 2023 it reported $432 in revenue, $619 in expenses.Pt I

Grants paid & assets · FY2023
Total revenue
$432
Pt VIII · Ln 12
Total expenses
$619
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$187
Where spending went · Part IX cols B–D
Management & general $1.00
Program efficiency
0%
of spending reaches programs▼ -100% vs prior filing year
Surplus margin
-43%
revenue over expenses, this year▲ +85% vs prior filing year
Donor-funded
100%
of revenue is gifts & grants0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$432
FY2023▼ -61%
Expenses
$619
FY2023▼ -86%
Total assets
$0
FY2023▼ -100%
Total liabilities
$0
FY2023
Total revenue
$432
Pt VIII · Ln 12
Total expenses
$619
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$187
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

High school support programs to focus on mental health and teen suicide prevention, awareness and education.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Dallas Pugh Foundation
EINHdr · item D20-4796708
Principal addressHdr · item CEl Cajon, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFAug 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$432
Total revenueLn 12$432

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$619
Total functional expensesLn 25$619

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $619
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $0 · Total expenses $619
0%
Management & General
Management & general $619 · Total expenses $619
100%
Fundraising
Fundraising $0 · Total expenses $619
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $516
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $432 · Total revenue $432
100%
Government reliance
Government grants — · Total revenue $432
Earned-income share
Program service revenue $0 · Total revenue $432
0%
Investment reliance
Investment income $0 · Total revenue $432
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $619
0%
Growth & trend
Revenue growth (YoY)
This year $432 · Prior year $1K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $432 · Expenses $619
-43%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ruth Pugh · Reported title CEO · Highest reported compensation $0 · Total expenses $619
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $619
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Fundraising cost ratio 0%
Revenue growth -61%
Legal fee ratio 0%
Accounting fee ratio 40%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$14
Grants paid · 2 grants · $95K · 2020–2020
San Diego Youth ServicesCA · FY2020$69,494

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$432 revenue · viewing · ⤓ 990 PDF
FY2022$1K revenue · ⤓ 990 PDF
FY2021$4K revenue · ⤓ 990 PDF
FY2020$7K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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