All Things Made New EIN 46-0928700

All Things Made New

EIN  46-0928700 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports middle and high school students through shared experiences and mutual encouragement.
Leadership
Cherrelle Dawes · President
Money in and out
$230K revenue, $161K expenses
Bottom line
86% program efficiency

Supports middle and high school students through shared experiences and mutual encouragement. For fiscal year 2024 it reported $230K in revenue, $161K in expenses, and $88K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $69K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program efficiency
86%
of spending reaches programs
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate▲ +371% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▲ +404% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$230K
FY2024▲ +49%
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$69K
Total assetsPt X · Ln 16$88K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $139K of program spending, described in the organization's own filed words · FY2024.
01

Youth Mentoring

$139Kprogram expense
02

Outside of School Programs

Pt IX · col B
03

Case Management

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAll Things Made New
EINHdr · item D46-0928700
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.allthingsmadenew.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O20)
Ruling yearIRS BMFApr 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Michelle Flores$28,333$18,289

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$230K
Total revenueLn 12$230K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program services86%$139K
Management & general13%$22K
Fundraising1%$1K
Total functional expensesLn 25$161K

Balance Sheet

Part X · end of year
CashLn 1$88K
Total assetsLn 16$88K
Total liabilitiesLn 26$0
Total net assetsLn 32$88K
Months of cash on handcomputed6.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $88K · Operating expenses/yr $161K
6.6 months
Where the money goes
Program services
Program services $139K · Total expenses $161K
86%
Management & General
Management & general $22K · Total expenses $161K
13%
Fundraising
Fundraising $1K · Total expenses $161K
1%
Cost to raise $1
Fundraising expense $1K · Solicited contributions $230K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $230K · Total revenue $230K
100%
Government reliance
Government grants — · Total revenue $230K
Earned-income share
Program service revenue $0 · Total revenue $230K
0%
Investment reliance
Investment income $0 · Total revenue $230K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $161K
0%
Growth & trend
Revenue growth (YoY)
This year $230K · Prior year $154K
+49%
Revenue CAGR
FY2020 $120K · FY2024 $230K
+18%
Net-asset trend (YoY)
End of year $88K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $230K · Expenses $161K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $88K
Net-asset ratio
Net assets $88K · Total assets $88K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $88K
0%
People & payroll
Highest Reported Total Compensation
Individual Cherrelle Dawes · Reported title President · Highest reported compensation $0 · Total expenses $161K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $17K · Total expenses $161K
11%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 1%
Revenue growth 49%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 1%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$13K
See all 4 funders →

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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
FY2024 (Latest)$230K revenue · viewing · ⤓ 990 PDF
FY2023$154K revenue · ⤓ 990 PDF
FY2022$163K revenue · ⤓ 990 PDF
FY2021$137K revenue · ⤓ 990 PDF
FY2020$120K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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