Dallas Pride FY2021 filing

Tax-deductible

Dallas, TX501(c)(3)Since 2019Civil Rights & AdvocacyEIN 83-2258801Revenue $224K in FY2021

On file with the IRSdallaspride.orgPo Box 192668, 75219-8525 · Dallas, TXTax-exempt since Mar 2019Publicly supported charity — 170(b)(1)(A)(vi)

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The organizations mission is to engage, empower, enrich and advance the lesbian, gay, bisexual, transgender, queer and allies community of greater Dallas, texas.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$50K 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

FY2021 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $25K a year · 5% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $33K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$224K
+15% vs prior year
Spent
$294K
To programs
61%
Net assets
$58K
By yearFY2020–FY2023
Revenue
$224K
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$195K
FY2021$224K
FY2022$454K
FY2023$924K
Expenses
$294K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$294K
FY2022$604K
FY2023$781K
Net assets
$58K
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$63K
FY2021$58K
FY2022−$60K
FY2023$20K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2019.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $179K Management & general 39% · $115K

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

7 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$50,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jaron Turnbow’s $50K as Executive Director is at the 29th percentile of top reported officer pay among 1032 $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.

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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

Empowers and advances the LGBTQ+ community in Greater Dallas through engagement and enrichment.

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Provided by the organization

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1 program · $179K · in their own filed words · FY2021
01

Held several events in the dallas area to promote inclusivity of all individuals.

$179Kprogram 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
Total grants receivedfrom 2 funders$33K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$224K
Ln 12
Gifts and grantsLn 1h$224K
Investment incomeLn 3$1
Money outPt IX
$294K
Ln 25
Programscol B$179K
Managementcol C$115K
Owns and owesPt X
$58K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$58K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$224K
Fundraising eventsLn 1c$106K
Investment incomeLn 3$1
Total revenueLn 12$224K
Assets in detailPt X, end of year
CashLn 1$56K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$58K
Total assetsLn 16$58K
LiabilitiesLn 26$0
Net assetsLn 32$58K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$128K$58K
Total assetsLn 16$128K$58K
LiabilitiesLn 26$0$0
Net assetsLn 32$128K$58K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$59K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$10K$10K
Information technologyLn 14$6K$6K
OccupancyLn 16$3K$3K
TravelLn 17$351$351
Conferences, conventions and meetingsLn 19$713$713
Other expenses (24a–d)Ln 24$165K$162K$3K
Total functional expensesLn 25$294K$179K$115K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $924K$781K$143K$20K 990 PDF
FY2022 $454K$604K−$149K−$60K 990 PDF
FY2021 Viewing $224K$294K−$70K$58K 990 PDF
FY2020 $195K$63K 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 FY2021 990 (6 parts)
Part I · Summary $224,200 revenue, 12 lines filed
I-8 Contributions and grants$224,199
I-9 Program service revenue$0
I-10 Investment income$1
I-11 Other revenue$0
I-12 Total revenue$224,200
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$58,929
I-16a Professional fundraising fees$0
I-17 Other expenses$235,493
I-18 Total expenses$294,422
I-19 Revenue less expenses−$70,222
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $224,200 across 5 lines filed
VIII-1a Federated campaigns$118,250
VIII-1c Fundraising events$105,949
VIII-1h Total contributions, gifts and grants$224,199
VIII-3 Investment incomeExcluded from tax $1$1
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1$224,200
Part IX · Statement of functional expenses $294,422 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $58,929$58,929
IX-11b Legal feesManagement $1,665$1,665
IX-11c Accounting feesManagement $28,538$28,538
IX-11g Other fees for servicesManagement $2,744$2,744
IX-12 Advertising and promotionPrograms $17,508$17,508
IX-13 Office expensesManagement $9,987$9,987
IX-14 Information technologyManagement $6,169$6,169
IX-16 OccupancyManagement $3,202$3,202
IX-17 TravelManagement $351$351
IX-19 Conferences, conventions and meetingsManagement $713$713
IX-24 Other expenses (24a–d)Programs $161,877 · Management $2,739$164,616
IX-25 Total functional expensesPrograms $179,385 · Management $115,037 · Fundraising $0$294,422
Part X · Balance sheet $57,722 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $121,395$56,096
X-2 Savings and temporary cash investmentsStart of year $6,549$1,626
X-16 Total assetsStart of year $127,944$57,722
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $127,944$57,722
X-32 Total net assets or fund balancesStart of year $127,944$57,722
X-33 Total liabilities and net assetsStart of year $127,944$57,722
Part XI · Reconciliation of net assets $57,722 net assets at year end
XI-1 Total revenue$224,200
XI-2 Total expenses$294,422
XI-3 Revenue less expenses−$70,222
XI-4 Net assets at start of year$127,944
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$57,722

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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