Dallas Chapter EIN 75-6036948 Form 990 (PDF) Claim this org

Dallas Chapter FY2024 filing

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Offers programs in arts, youth, health, and national trends, plus scholarships. For fiscal year 2024 it reported $146K in revenue, $153K in expenses, and $290K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Dallas, TX
Filings
5 on file (2021–2024)
Revenue
$146KFY2024
Expenses
$153K
Net assets
$290K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-6036948 Membership association Dallas, TX
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers programs in arts, youth, health, and national trends, plus scholarships.
Leadership
Regina Moore Spencer Esq. · Corresponding Secretary
Money in and out
$146K revenue, $153K expenses
Bottom line
-5% operating surplus
Membership & operating revenue · FY2024
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$290K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$7K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Operating surplus
-5%
revenue over expenses
Earned revenue
8%
of revenue from program services & dues
Program spending
65%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$146K
FY2024▼ -16%
Expenses
$153K
FY2024
Total assets
$290K
FY2024
Total liabilities
$0
FY2024
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$290K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$7K
Total assetsPt X · Ln 16$290K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 356
Independent voting membersPt I · Ln 456
Mission & Programs · Part III

Where the work happens

3 program services account for $86K of program spending, described in the organization's own filed words · FY2023.
01

The STEM program prepare youth to be STEM literate and to be proficient in reading and writing.

$36Kprogram expense
02

The Organizations Scholarhip Program encourages students to attend College. The program is open to graduating seniors who meet the following criteria: (1) Be a black indigenous and persons of color senior, graduating from a high school in Dallas County, (2) Have applies or been accepted to a four-year college or university at the time of…

$33Kprogram expense
03

The STEAM Academy is an umbrella program focused on science, technology, engineering, arts and matematics. The purpose of the STEAM Academy is to cultivate self-confidence, communication, critical thinking, and leadership capabilities by engaging 7th to 12th grad female scholars of color in exciting activities.

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDallas Chapter
EINHdr · item D75-6036948
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1961

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a56
Independent voting membersPt VI · Ln 1b56
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Corresponding Secretary
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
Parliamentarian
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$76K · 52%
Other revenue$58K · 39%
Program service revenue$12K · 8%
Contributions & grants52%$76K
Other revenue39%$58K
Program service revenue8%$12K
Total revenueLn 12$146K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$99K
Management & general35%$54K
Total functional expensesLn 25$153K

Balance Sheet

Part X · end of year
CashLn 1$156K
Total assetsLn 16$290K
Total liabilitiesLn 26$0
Total net assetsLn 32$290K
Months of cash on handcomputed12.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $156K · Operating expenses/yr $153K
12.2 months
Where the money goes
Program services
Program services $99K · Total expenses $153K
65%
Management & General
Management & general $54K · Total expenses $153K
35%
Fundraising
Fundraising $0 · Total expenses $153K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $76K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $76K · Total revenue $146K
52%
Government reliance
Government grants — · Total revenue $146K
Earned-income share
Program service revenue $12K · Total revenue $146K
8%
Investment reliance
Investment income $0 · Total revenue $146K
0%
Program self-sufficiency
Program service revenue $12K · Total expenses $153K
8%
Growth & trend
Revenue growth (YoY)
This year $146K · Prior year $174K
-16%
Net-asset trend (YoY)
End of year $290K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $146K · Expenses $153K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $290K
Net-asset ratio
Net assets $290K · Total assets $290K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $290K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Regina Moore Spencer ESQ · Reported title Corresponding Secretary · Highest reported compensation $0 · Total expenses $153K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $153K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0%
Revenue growth -16%

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 · FY2023
Total grants receivedfrom 1 funder$177K

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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
FY2025 (Latest)$233K revenue · ⤓ 990 PDF
FY2024$146K revenue · viewing · ⤓ 990 PDF
FY2023$174K revenue · ⤓ 990 PDF
FY2022$195K revenue · ⤓ 990 PDF
FY2021$50K 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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