Dallas Services FY2023 filing

Tax-deductible

Dallas, TX501(c)(3)EIN 75-0958408Revenue $3.3M in FY2023

On file with the IRSdallasservices.org5442 La Sierra Dr, 75231-4108 · Dallas, TXTax-exempt since Jan 1973Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$218K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $159K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$218K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $289K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
-2% vs prior year
Spent
$3.3M
To programs
91%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$3.3M
FY2023▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$4.1M
FY2022$3.4M
FY2023$3.3M
FY2024$3.2M
FY2025$3.1M
Expenses
$3.3M
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.9M
FY2022$3.4M
FY2023$3.3M
FY2024$3.6M
FY2025$3.1M
Net assets
$2.8M
FY2023▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$3.0M
FY2022$2.8M
FY2023$2.8M
FY2024$2.6M
FY2025$2.7M

From the FY2023 Form 990 (year ending October 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1973.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.0M Management & general 7% · $236K Fundraising 2% · $69K

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

18 people listed on the 990; $218K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Low Vision Clin
$113,815Pt VII · Sec A
Executive Dir.
$103,771Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Thomas Turnage-Thru 122021———$164,947——
Thomas Turnage————$150,331$159,483
Stephanie Fleming-From 126$124,253—————
Patricia Melton-Thru 126$121,251—————
David Nguyen$120,365—————
Patricia Melton—$117,651$103,771$83,125——
Stephanie Fleming Od—$102,380$113,815$113,192$109,341$107,788
Rosita Ghazanfari———$108,876$108,612$103,969

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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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 15aYes

Programs and updates

Helps people with disabilities achieve potential through community inclusion and independence.

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Provided by the organization

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2 programs · $3.0M · in their own filed words · FY2022
01

Education and Advocacy

Early Education of handicapped and typically developing children, child development, special education, parental training to maximize learning of children with visual impairments and other special needs.

$2.1Mprogram expense
02

Center for Vision Health

Examinations for patients whose vision is not correctable to normal, training for low vision aids including loaner aids, consultations and social services, eye exams and glasses for low-income school-aged children.

$946Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Fees for servicesLn 2g$2.6M
Gifts and grantsLn 1h$726K
Other incomeLn 4–11$24K
Money outPt IX
$3.3M
Ln 25
Programscol B$3.0M
Managementcol C$236K
Fundraisingcol D$69K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$726K
Government grantsLn 1e$486K
Noncash giftsLn 1g$9K
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$17K
Other incomeLn 4–11$24K
Gains on assetsLn 7$0
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$957K
SavingsLn 2$546K
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$618K
Land, buildings, equipmentLn 10c$2.6M
Other assetsLn 15$54K
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.1M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 583
VolunteersI 650
Fiscal year endsHeaderOctober
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 FY23End FY23
Cash and savingsLn 1–2$1.4M$1.5M
InvestmentsLn 11–13$582K$618K
Land, buildings, equipmentLn 10c$2.6M$2.6M
Total assetsLn 16$4.9M$5.0M
LiabilitiesLn 26$2.1M$2.1M
Net assetsLn 32$2.8M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$215K$99K$104K$12K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.5M$68K$46K
Pension plan contributionsLn 8$54K$48K$5K$1K
Other employee benefitsLn 9$140K$125K$12K$3K
Payroll taxesLn 10$134K$119K$11K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$32K$31K$735$147
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$75K$73K$2K$344
Advertising and promotionLn 12$0
Office expensesLn 13$32K$30K$2K$322
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$233K$221K$9K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$955$955
InterestLn 20$63K$59K$4K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$139K$131K$8K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$593K$582K$10K$640
All other expensesLn 24e$5K$5K$250$50
Total functional expensesLn 25$3.3M$3.0M$236K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$3.1M−$10K$2.7M 990 PDF
FY2024 $3.2M$3.6M−$314K$2.6M 990 PDF
FY2023 Viewing $3.3M$3.3M$15K$2.8M 990 PDF
FY2022 $3.4M$3.4M−$10K$2.8M 990 PDF
FY2021 $4.1M$2.9M$1.1M$3.0M 990 PDF
FY2020 $3.0M$2.9M$130K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $3,317,090 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $815,314$725,865
I-9 Program service revenuePrior year $2,532,237$2,550,109
I-10 Investment incomePrior year $27,132$16,920
I-11 Other revenuePrior year $5,181$24,196
I-12 Total revenuePrior year $3,379,864$3,317,090
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,306,621$2,130,742
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,082,900$1,171,561
I-18 Total expensesPrior year $3,389,521$3,302,303
I-19 Revenue less expensesPrior year −$9,657$14,787
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,317,090 across 12 lines filed
VIII-1e Government grants$486,231
VIII-1f All other contributions, gifts and grants$239,634
VIII-1g Noncash contributions (included above)$8,517
VIII-1h Total contributions, gifts and grants$725,865
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,550,109$2,550,109
VIII-3 Investment incomeExcluded from tax $16,920$16,920
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $3,967$3,967
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $20,229$20,229
VIII-12 Total revenueRelated to mission $2,570,338 · Excluded from tax $20,887$3,317,090
Part IX · Statement of functional expenses $3,302,303 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $98,803 · Management $104,216 · Fundraising $11,580$214,599
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,473,862 · Management $68,111 · Fundraising $46,408$1,588,381
IX-8 Pension plan contributionsPrograms $48,263 · Management $4,554 · Fundraising $1,290$54,107
IX-9 Other employee benefitsPrograms $124,992 · Management $11,794 · Fundraising $3,339$140,125
IX-10 Payroll taxesPrograms $119,109 · Management $11,238 · Fundraising $3,183$133,530
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $31,019 · Management $735 · Fundraising $147$31,901
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $72,558 · Management $1,719 · Fundraising $344$74,621
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $30,255 · Management $1,609 · Fundraising $322$32,186
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $221,390 · Management $9,435 · Fundraising $1,933$232,758
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $955$955
IX-20 InterestPrograms $58,764 · Management $3,751$62,515
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $130,547 · Management $8,252$138,799
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $581,866 · Management $10,318 · Fundraising $640$592,824
IX-24e All other expensesPrograms $4,702 · Management $250 · Fundraising $50$5,002
IX-25 Total functional expensesPrograms $2,997,085 · Management $235,982 · Fundraising $69,236$3,302,303
Part X · Balance sheet $4,953,208 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $866,958$956,903
X-2 Savings and temporary cash investmentsStart of year $538,008$545,765
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $249,420$62,394
X-8 Inventories for sale or useStart of year $31,976$36,108
X-9 Prepaid expenses and deferred chargesStart of year $27,415$34,279
X-10c Land, buildings and equipment, netStart of year $2,587,284$2,645,159
X-11 Publicly traded securitiesStart of year $581,983$618,384
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,717$54,216
X-16 Total assetsStart of year $4,885,761$4,953,208
X-17 Accounts payable and accrued expensesStart of year $70,978$87,066
X-19 Deferred revenueStart of year $2,110$44,623
X-24 Unsecured notes and loans payableStart of year $150,000$145,868
X-25 Other liabilities$51,499
X-26 Total liabilitiesStart of year $2,079,050$2,112,229
X-27 Net assets without donor restrictionsStart of year $2,181,901$2,470,461
X-28 Net assets with donor restrictionsStart of year $624,810$370,518
X-32 Total net assets or fund balancesStart of year $2,806,711$2,840,979
X-33 Total liabilities and net assetsStart of year $4,885,761$4,953,208
Part XI · Reconciliation of net assets $2,840,979 net assets at year end
XI-1 Total revenue$3,317,090
XI-2 Total expenses$3,302,303
XI-3 Revenue less expenses$14,787
XI-4 Net assets at start of year$2,806,711
XI-5 Net unrealized gains (losses) on investments$19,481
XI-10 Net assets at end of year$2,840,979

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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