TD Foundation EIN 82-4256006

TD Foundation

EIN  82-4256006 Public charity (501(c)(3)) Grand Prairie, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Empowers youth through mentorship, education, and community to foster growth, leadership, and academic success.
Leadership
Takesha Dye · President
Money in and out
$32K revenue, $30K expenses
Bottom line
76% program efficiency

Empowers youth through mentorship, education, and community to foster growth, leadership, and academic success. For fiscal year 2024 it reported $32K in revenue, $30K in expenses, and $28K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$32K
Pt VIII · Ln 12
Total expenses
$30K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.12 Fundraising $0.12
Program efficiency
76%
of spending reaches programs
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$32K
Pt VIII · Ln 12
Total expenses
$30K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$28K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $22K of program spending, described in the organization's own filed words · FY2024.
01

TD Foundation Offers Three Core Programs

Soar, which prepares teens for college and careers through tutoring, college readiness activities, and scholarships; the village, which builds community relationships among youth, parents, schools, and law enforcement through service projects; and real talk, a monthly forum providing grand prairie teens a safe space to discuss current…

$22Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTD Foundation
EINHdr · item D82-4256006
Principal addressHdr · item CGrand Prairie, TX
WebsiteHdr · item Jwww.tdfoundation.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See TD Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$32K
Total revenueLn 12$32K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.12 Fundraising $0.12
Program services76%$22K
Management & general12%$3K
Fundraising12%$4K
Total functional expensesLn 25$30K

Balance Sheet

Part X · end of year
CashLn 1$28K
Total assetsLn 16$28K
Total liabilitiesLn 26$0
Total net assetsLn 32$28K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $28K · Operating expenses/yr $30K
11.5 months
Where the money goes
Program services
Program services $22K · Total expenses $30K
76%
Management & General
Management & general $3K · Total expenses $30K
12%
Fundraising
Fundraising $4K · Total expenses $30K
12%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $32K
$0.11 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $32K · Total revenue $32K
100%
Government reliance
Government grants — · Total revenue $32K
Earned-income share
Program service revenue $0 · Total revenue $32K
0%
Investment reliance
Investment income $0 · Total revenue $32K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $30K
0%
Growth & trend
Revenue growth (YoY)
This year $32K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $28K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $32K · Expenses $30K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $28K
Net-asset ratio
Net assets $28K · Total assets $28K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $28K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Takesha Dye · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $30K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $30K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 12%
Fundraising cost ratio 11%
Legal fee ratio 0%

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$74

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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)$32K revenue · viewing · ⤓ 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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