For Oak Cliff EIN 81-3768369 Form 990 (PDF) Claim this org

For Oak Cliff FY2022 filing

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Empowers Oak Cliff through education to dismantle systemic oppression. For fiscal year 2022 it reported $3.2M in revenue, $2.6M in expenses, and $3.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Dallas, TX
Website
www.foroakcliff.org
Filings
3 on file (2022–2022)
Revenue
$3.2MFY2022
Expenses
$2.6M
Net assets
$3.6M
People
14
Filings
3
Updates
0
More identity details & actions ⌄
EIN  81-3768369 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/31/26 · see original: IRS
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Size
$1–10M
What they do
Empowers Oak Cliff through education to dismantle systemic oppression.
Leadership
Taylor Toynes · Chief Executive Officer · $113K
Money in and out
$3.2M revenue, $2.6M expenses
Bottom line
71% program efficiency
Where the money goes · FY2022
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $576K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program efficiency
71%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$3.2M
FY2022
Expenses
$2.6M
FY2022
Total assets
$3.7M
FY2022
Total liabilities
$109K
FY2022
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$576K
Total assetsPt X · Ln 16$3.7M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFor Oak Cliff
EINHdr · item D81-3768369
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.foroakcliff.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P28)
Ruling yearIRS BMFJun 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b12
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$113,232Pt VII · Sec A
Chief Development Officer
$105,617Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Taylor Toynes’s $138K as Chief Executive Officer is at the 66th percentile of top reported officer pay among 3869 $1–10M 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.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Taylor Toynes$137,918$131,590$113,232
Xavier Henderson$129,009$124,390$105,617
Amber Hartfield$100,558

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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Mission & Programs · Part III

Where the work happens

3 program services account for $1.8M of program spending, described in the organization's own filed words · FY2022.
01

Back to School Festival

Foc's annual back to school festival is a vessel to equip the community and students with the necessary supplies, resources, and service providers to have a successful school year. In 2022, we held our 8TH annual back to school festival, where we provided 4,000+ backpacks to students and families.

$911Kprogram expense
02

Food Justice

In 2022, for oak cliff distributed over 49,764 LBS of food, accounting for 41,680 meals distributed. Of this total, 24,250 were LBS of fresh produce. In april of 2022, partnering with dallas county health and human services, we launched for oak cliff's farmers markets, held monthly in 2022 throughout the year.

$558Kprogram expense
03

Community Building

For oak cliff serves as the collective impact backbone for the 75216 superblock neighborhood. Advocacy programs, such as rent and utility assistance, help to support our community members who need us the most.

$312Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$3.2M · 99%
Other revenue$29K · 1%
Contributions & grants99%$3.2M
Other revenue1%$29K
Program service revenue$2K
Investment income$3K
— government grantsLn 1e$168K
Total revenueLn 12$3.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program services71%$1.9M
Management & general23%$589K
Fundraising6%$169K
Total functional expensesLn 25$2.6M

Balance Sheet

Part X · end of year
CashLn 1$927K
Total assetsLn 16$3.7M
Total liabilitiesLn 26$109K
Total net assetsLn 32$3.6M
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $927K · Operating expenses/yr $2.6M
4.2 months
Where the money goes
Program services
Program services $1.9M · Total expenses $2.6M
71%
Management & General
Management & general $589K · Total expenses $2.6M
23%
Fundraising
Fundraising $169K · Total expenses $2.6M
6%
Cost to raise $1
Fundraising expense $169K · Solicited contributions $3.0M
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $3.2M · Total revenue $3.2M
99%
Government reliance
Government grants $168K · Total revenue $3.2M
5%
Earned-income share
Program service revenue $2K · Total revenue $3.2M
0.08%
Investment reliance
Investment income $3K · Total revenue $3.2M
+0.08%
Program self-sufficiency
Program service revenue $2K · Total expenses $2.6M
0.09%
Growth & trend
Revenue growth (YoY)
This year $3.2M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $3.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.2M · Expenses $2.6M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $3.7M
Net-asset ratio
Net assets $3.6M · Total assets $3.7M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Taylor Toynes · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $113K · Total expenses $2.6M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $2.6M
39%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 23%
Fundraising cost ratio 5%
Accounting fee ratio 6%

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 · FY2024
See all 22 funders →
Grants paid · 7 grants · $102K · 2022–2024
Unitemized GrantFY2024$18,690
Unitemized GrantFY2024$3,559
Unitemized GrantFY2023$3,997
Unitemized GrantFY2023$3,000
Unitemized GrantFY2022$47,950
Unitemized GrantFY2022$15,500

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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)$2.8M revenue · ⤓ 990 PDF
FY2023$3.0M revenue · ⤓ 990 PDF
FY2022$3.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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