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Encore Park Dallas FY2019 filing

Tax-deductible

Dallas, TX501(c)(3)Human Services EIN 46-4260577Revenue $324K in FY2019

On file with the IRSencoreparkdallas.org1835 Young St, 75201-5611 · Dallas, TXTax-exempt since Feb 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Enhance the community of downtown Dallas through social programs and activities.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $819K a year · 65% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $80K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$364K
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$324K
Spent
$441K
To programs
83%
Net assets
$89K
By yearFY2019–FY2024
Revenue
$324K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$324K
FY2020$53K
FY2021$3.4M
FY2022$2.1M
FY2023$103K
FY2024$343K
Expenses
$441K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$441K
FY2020Not on file
FY2021$128K
FY2022$323K
FY2023$538K
FY2024$732K
Net assets
$89K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$89K
FY2020−$135K
FY2021$3.1M
FY2022$4.9M
FY2023$4.4M
FY2024$4.1M

From the FY2019 Form 990 · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $365K Management & general 13% · $56K Fundraising 5% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Laura Barnes
Director (part Year)
$0Pt VII · Sec A
Grady Jordan
Board Chair & President
$0Pt VII · Sec A
Jerry Grissom
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Aamold
Director
$0Pt VII · Sec A
Aaron Bidne
Director
$0Pt VII · Sec A
Amy Desler
Director
$0Pt VII · Sec A

Michael Meadows’s $30K as Interim Executive Director is at the 18th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Encore Park Dallas executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enriches downtown Dallas with social programs and community activities.

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Provided by the organization

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1 program · $365K · in their own filed words · FY2019
01

Encore Park Project

Currently under construction, the Encore Park Project will house a museum, community garden, ampitheater, and space for homeless and at-risk resource center activities.

$365Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Theodore and Beulah Beasley Foundation INCFY2024$75K
The Summerlee FoundationFY2024$5K
Jpmorgan Chase FoundationFY2024$50
Total grants receivedfrom 3 funders$80K
See all 3 funders →
Grants paid · 4 grants · $1.7M · 2019–2024
First Presbyterian ChurchTX · FY2024$655,493
First Presbyterian ChurchTX · FY2023$439,253
First Presbyterian ChurchTX · FY2022$269,764
First Presbyterian ChurchTX · FY2019$316,026

By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$324K
Ln 12
Gifts and grantsLn 1h$324K
Money outPt IX
$441K
Ln 25
Programscol B$365K
Managementcol C$56K
Fundraisingcol D$21K
Owns and owesPt X
$89K
net assets · Ln 32
Cash and savingsLn 1–2$453K
Total assetsLn 16$453K
LiabilitiesLn 26$364K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$324K
Total revenueLn 12$324K
Assets in detailPt X, end of year
CashLn 1$453K
Cash and savings togetherLn 1–2$453K
Total assetsLn 16$453K
LiabilitiesLn 26$364K
Net assetsLn 32$89K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$315K$453K
Total assetsLn 16$315K$453K
LiabilitiesLn 26$74K$364K
Net assetsLn 32$241K$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$316K$316K
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$401$401
Accounting feesLn 11c$8K$8K
Professional fundraising feesLn 11e$21K$21K
Other fees for servicesLn 11g$88K$40K$48K
Office expensesLn 13$1K$1K
OccupancyLn 16$2K$2K
Other expenses (24a–d)Ln 24$188$188
Total functional expensesLn 25$441K$365K$56K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $343K$732K−$389K$4.1M 990 PDF
FY2023 $103K$538K−$434K$4.4M 990 PDF
FY2022 $2.1M$323K$1.8M$4.9M 990 PDF
FY2021 $3.4M$128K$3.2M$3.1M 990 PDF
FY2020 $53K−$135K 990 PDF
FY2019 Viewing $324K$441K−$117K$89K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $324,194 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $418,536$324,194
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $418,536$324,194
I-13 Grants and similar amounts paidPrior year $10,178$316,026
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $65,000$5,124
I-16a Professional fundraising feesPrior year $5,700$20,843
I-17 Other expensesPrior year $154,817$99,009
I-18 Total expensesPrior year $235,695$441,002
I-19 Revenue less expensesPrior year $182,841−$116,808
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $324,194 across 4 lines filed
VIII-1d Related organizations$22,537
VIII-1f All other contributions, gifts and grants$301,657
VIII-1h Total contributions, gifts and grants$324,194
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$324,194
Part IX · Statement of functional expenses $441,002 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $316,026$316,026
IX-7 Other salaries and wagesPrograms $4,723$4,723
IX-10 Payroll taxesPrograms $401$401
IX-11c Accounting feesManagement $7,800$7,800
IX-11e Professional fundraising feesFundraising $20,843$20,843
IX-11g Other fees for servicesPrograms $40,000 · Management $47,827$87,827
IX-13 Office expensesPrograms $1,300$1,300
IX-16 OccupancyPrograms $1,894$1,894
IX-24 Other expenses (24a–d)Programs $188$188
IX-25 Total functional expensesPrograms $364,532 · Management $55,627 · Fundraising $20,843$441,002
Part X · Balance sheet $453,235 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $315,264$453,235
X-16 Total assetsStart of year $315,264$453,235
X-17 Accounts payable and accrued expensesStart of year $74,137$364,086
X-26 Total liabilitiesStart of year $74,137$364,086
X-27 Net assets without donor restrictionsStart of year −$8,873−$136,201
X-28 Net assets with donor restrictionsStart of year $250,000$225,350
X-32 Total net assets or fund balancesStart of year $241,127$89,149
X-33 Total liabilities and net assetsStart of year $315,264$453,235
Part XI · Reconciliation of net assets $89,149 net assets at year end
XI-1 Total revenue$324,194
XI-2 Total expenses$441,002
XI-3 Revenue less expenses−$116,808
XI-4 Net assets at start of year$241,127
XI-9 Other changes in net assets−$35,170
XI-10 Net assets at end of year$89,149

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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