Dallas Pride EIN 83-2258801 Form 990 (PDF) Claim this org

Dallas Pride

Not yet claimed Claim this org →

Empowers and advances the LGBTQ+ community in Greater Dallas through engagement and enrichment. For fiscal year 2023 it reported $924K in revenue, $781K in expenses, and $20K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Dallas, TX
Website
dallaspride.org
Filings
4 on file (2020–2023)
Revenue
$924KFY2023
Expenses
$781K
Net assets
$20K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-2258801 Public charity (501(c)(3)) Dallas, TX Founded 2019
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Dallas Pride claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Empowers and advances the LGBTQ+ community in Greater Dallas through engagement and enrichment.
Leadership
Kevin Miller · Director
Money in and out
$924K revenue, $781K expenses
Bottom line
80% program efficiency
Where the money goes · FY2023
Total revenue
$924K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $143K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.02 Fundraising $0.18
Program efficiency
80%
of spending reaches programs-0.04% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +147% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$924K
FY2023▲ +103%
Expenses
$781K
FY2023▲ +29%
Total assets
$151K
FY2023▲ +267%
Total liabilities
$131K
FY2023▲ +30%
Total revenue
$924K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$143K
Total assetsPt X · Ln 16$151K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDallas Pride
EINHdr · item D83-2258801
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jdallaspride.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Jaron Turnbow’s $50K as Executive Director is at the 29th percentile of top reported officer pay among 1036 $100K–1M civil rights & advocacy 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 · 1 named individual · Part VII

NameFY2022FY2021FY2020
Jaron Turnbow$50,000$50,000$50

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.

See Dallas Pride executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $618K of program spending, described in the organization's own filed words · FY2023.
01

Produced and managed the annual dallas pride festival and parade, including entertainment, event planning, staging, tent rentals, educational programming, community outreach, and activities designed to engage LGBTQ + individuals, families, youth, and allies.

$459Kprogram expense
02

Provided community outreach, educational activities, volunteer coordination, program administration, marketing, technology support, occupancy costs, insurance, and other mission related services that support dallas prides exempt purpose activities throughout the year.

$110Kprogram expense
03

Provided educational, recreational, wellness, and social activities through the teen pride zone designed to engage LGBTQ + youth and allies.

$49Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$622K · 67%
Program service revenue$217K · 24%
Other revenue$85K · 9%
Contributions & grants67%$622K
Program service revenue24%$217K
Other revenue9%$85K
Total revenueLn 12$924K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.02 Fundraising $0.18
Program services80%$624K
Management & general2%$18K
Fundraising18%$139K
Total functional expensesLn 25$781K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$151K
Total liabilitiesLn 26$131K
Total net assetsLn 32$20K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $781K
0.7 months
Where the money goes
Program services
Program services $624K · Total expenses $781K
80%
Management & General
Management & general $18K · Total expenses $781K
2%
Fundraising
Fundraising $139K · Total expenses $781K
18%
Cost to raise $1
Fundraising expense (3-yr avg) $46K · Solicited contributions (3-yr avg) $434K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $622K · Total revenue $924K
67%
Government reliance
Government grants — · Total revenue $924K
Earned-income share
Program service revenue $217K · Total revenue $924K
24%
Investment reliance
Investment income $0 · Total revenue $924K
0%
Program self-sufficiency
Program service revenue $217K · Total expenses $781K
28%
Growth & trend
Revenue growth (YoY)
This year $924K · Prior year $454K
+103%
Net-asset trend (YoY)
End of year $20K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $924K · Expenses $781K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $151K
Net-asset ratio
Net assets $20K · Total assets $151K
13%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $151K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kevin Miller · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $781K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $53K · Total expenses $781K
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 2%
Fundraising cost ratio 22%
Revenue growth 103%

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 · FY2024
Total grants receivedfrom 2 funders$33K

Similar Organizations

Closest in mission — by what they do
See all organizations like Dallas Pride →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$924K revenue · viewing · ⤓ 990 PDF
FY2022$454K revenue · ⤓ 990 PDF
FY2021$224K revenue · ⤓ 990 PDF
FY2020$195K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.