2024-11-08T11:43:12-06:00 2023-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2023-01-01 752641482 CLAYTON DABNEY FOR KIDS WITH CANCER CLAY 2143612600 4300 MACARTHUR AVENUE 205 DALLAS TX 75209 LESLIE FICKE EXECUTIVE DIRECTOR 2143612600 2024-11-06 1 0 ELANA HUGHES P00745717 2144738000 2024-11-06 2023 2024-10-15 13:58:12Z LESLIE FICKE 4300 MACARTHUR AVENUE 205 DALLAS TX 75209 1721247 0 X WWW.CLAYTONDABNEY.ORG X 1995 TX THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 37 37 4 25 0 0 1120453 1004274 0 0 3417 27242 328969 408809 1452839 1440325 787190 948922 0 0 373239 333953 25200 25200 116271 134198 111619 1319827 1419694 133012 20631 1396467 1385880 422782 391564 973685 994316 X THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 0 0 1215270 948922 THE FOUNDATION SELECTED CHILDREN WHO HAD TERMINAL CANCER AND WERE HOSPITALIZED OR SERVED BY HOSPICE IN THE UNITED STATES DURING 2023. THE FOUNDATION HELPED THEM TO REALIZE THEIR WISHES BY 1) PAYING RENT AND UTILITY BILLS FOR FINANCIALLY NEEDY FAMILIES 2) PROVIDING FUNDS FOR UPGRADES TO HOMES TO HELP THE CHILDREN BE MORE COMFORTABLE 3) PROVIDING SHOPPING SPREES AND FAMILY VACATIONS 4) PROVIDING FUNDS TO THE CHILDREN'S MEDICAL CENTER DALLAS FOR THE FAMILY RETREATS FOR PATIENTS OF THE PAULINE ALLEN GILL CENTER FOR CANCER AND BLOOD DISORDERS. DURING 2023, THE FOUNDATION DIRECTLY HELPED APPROXIMATELY 416 FAMILIES. 1215270 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 TX X ANDREW PINKERTON 2143612600 2825 OAK LAWN AVE SUITE 342 DALLAS TX 75206 X ALI GREENWOOD VICE CHAIRMAN 1.00 X X 0 0 0 AMY GRISSEN DIRECTOR 1.00 X 0 0 0 AMY MCEVOY DIRECTOR 1.00 X 0 0 0 ROBERT CARTER DIRECTOR 1.00 X 0 0 0 ANDREW PINKERTON TREASURER 3.00 X X 0 0 0 BLAIR MERCER DIRECTOR 1.00 X 0 0 0 BOWEN HENDRIX DIRECTOR 1.00 X 0 0 0 BROOKE ARMSTRONG DIRECTOR 1.00 X 0 0 0 CATHY MARTIN DIRECTOR 1.00 X 0 0 0 CHAD BARRETT DIRECTOR 1.00 X 0 0 0 DANIEL BOWERSMD DIRECTOR 1.00 X 0 0 0 DANIEL CULLINS DIRECTOR 1.00 X 0 0 0 DAVID ROSS DIRECTOR 1.00 X 0 0 0 ELIZABETH HUNT SECRETARY 3.00 X X 0 0 0 GENNY MONTGOMERY CHAIRMAN 3.00 X X 0 0 0 EMILY PYLE DIRECTOR 1.00 X 0 0 0 DEREN WILCOX DIRECTOR 1.00 X 0 0 0 HOLT MARTIN DIRECTOR 1.00 X 0 0 0 LAURA WILCOX DIRECTOR 1.00 X 0 0 0 JENNIFER MANESS DIRECTOR 1.00 X 0 0 0 JENNY SAPHIER DIRECTOR 1.00 X 0 0 0 JOE HICKMAN DIRECTOR 1.00 X 0 0 0 JOSHUA FURRH DIRECTOR 1.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 1.00 X 0 0 0 LEE KOONS DIRECTOR 1.00 X 0 0 0 MALCOM ROSS DIRECTOR 1.00 X 0 0 0 MARY ANNE DUNNE DIRECTOR 1.00 X 0 0 0 MARY GRACE MEWETT DIRECTOR 1.00 X 0 0 0 RICK JONES DIRECTOR 1.00 X 0 0 0 RYAN DALE DIRECTOR 1.00 X 0 0 0 RYAN MILLER DIRECTOR 1.00 X 0 0 0 STEPHANIE MERCER DIRECTOR 1.00 X 0 0 0 WEST MILLER DIRECTOR 1.00 X 0 0 0 ERIN ADAMS DIRECTOR 1.00 X 0 0 0 ERIC HAGE DIRECTOR 1.00 X 0 0 0 RONNIE PRUITT DIRECTOR 1.00 X 0 0 0 ALEX MILLER DIRECTOR 1.00 X 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 40.00 X 118974 0 0 118974 0 0 1 0 0 0 0 123614 880660 60529 1004274 27242 27242 585330 123614 222007 363323 363323 104401 58915 45486 45486 1440325 0 0 436051 15000 15000 933922 933922 118975 77334 23795 17846 174649 125178 20232 29239 18326 15552 2774 22003 15400 3322 3281 17177 17177 25200 25200 4399 756 3643 10186 7131 1527 1528 5706 5706 29455 20619 4418 4418 537 376 80 81 8630 8630 RECOGNITION 19618 5499 14119 MERCHANT PROCESSING FEE 8329 833 7496 TELEPHONE 5026 3518 754 754 MISCELLANEOUS 1755 1755 801 484 131 186 1419694 1215270 88153 116271 847410 591357 250000 11942 21389 7354 7354 537 0 400000 413009 136578 110125 1396467 1385880 64166 84326 14417 14706 183075 173505 161124 119027 422782 391564 X 952216 975347 21469 18969 973685 994316 1396467 1385880 20631 0 X 0 1 X 1 0 X 730637 743158 959151 1120453 1004274 4557673 730637 743158 959151 1120453 1004274 4557673 4557673 6352 6691 2914 3417 27242 46616 4604289 0.98990 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7354 7354 0 0 CLAYTON DABNEY LEGACY FUND - INVESTMENT POOL 413009 C 413009 RIGHT OF USE ASSET-OPERATING LEASE 110125 110125 OPERATING LEASE LIABILITY 119027 119027 X 1440325 0 1440325 0 1440325 1419694 0 1419694 0 1419694 PART X, LINE 2: THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS & HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X X 0 NORTH TEXAS NONPROFIT RESOURCES 10450 COUNTESS DR DALLAS TX 75229 GRANT RESEARCH, GRANT WRITING 0 0 25200 -25200 25200 -25200 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LADIES EVENTS 463097 110590 352507 5634 38956 30070 40458 DABNEY FALL GOLF TOURNAMENT 141023 5500 135523 31853 19764 18459 1680 3 104824 7524 97300 4022 6103 5815 19193 708944 123614 585330 41509 64823 54344 61331 222007 363323 104401 58915 1 1.00000 104401 58915 58915 45486 TX 0 NON-PROFIT ALLOWED TO HOLD RAFFLES TWO TIMES A YEAR IN TEXAS. NO LICENSE REQUIRED. RAFFLES HELD IN CONJUCTION WITH LARGER FUNDRAISING ACTIVITIES AND ONLY NON-CASH PRIZES. OVER 85% OF LABOR FROM VOLUNTEERS. 0 1 0 1.00000 0 0 1 CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FWY 700 DALLAS TX 75207 15000 0 TO FUND ONCOLOGY FAMILY CAMP AT CAMP JOHN MARC THROUGH CHILDREN'S MEDICAL CENTER FINANCIAL ASSISTANCE AND WISHES GRANTED 416 933922 PART I, LINE 2: THE FOUNDATION DISBURSES THE MAJORITY OF ITS FUNDS NOT DIRECTLY TO THE TERMINALLY-ILL CHILDREN AND THEIR FAMILIES, BUT INSTEAD TO THIRD PARTY VENDORS. THE FOUNDATION PAYS THIRD PARTY VENDORS DIRECTLY FOR CHILDREN'S WISH ITEMS. THE ITEMS PURCHASED ARE THEN DISTRIBUTED TO THE CHILDREN'S FAMILIES. ADDITIONALLY, THE FOUNDATION DISBURSES PAYMENTS FOR RENTS AND UTILITIES DIRECTLY TO THOSE VENDORS INSTEAD OF GIVING CASH DIRECTLY TO FAMILIES. ALSO, THE FOUNDATION'S BOOKS AND RECORDS UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT CPA FIRM. X 0 0 0 0 0 0 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 118974 0 0 0 0 0 0 0 0 0 118974 0 0 0 X 3 845 RETAIL X 5142 RETAIL X 6 4840 RETAIL X GIFT CARDS 35 12654 RETAIL X JEWLRY 11 6850 RETAIL X FLOARAL CENTERPIECE 1 5000 RETAIL X DAY BED FOR CHILD'S ROOM 1 4000 RETAIL X FISHING TRIP 2 3799 RETAIL X BEAUTY TREATMENT 6 3787 RETAIL X SPORTING GOODS 3 3550 RETAIL X TURNER'S JAZZ BURNCH FOR 10 1 3000 RETAIL X LESSONS 5 2600 RETAIL X VACATION PACKAGE 1 1500 RETAIL X CALCUTTA 1 1000 RETAIL X MEMBERSHIP 1 775 COMP VALUE X ASTROS TICKETS 2 600 RETAIL X HOTCATT SAUNA 2 350 RETAIL X DISPLAY BOXES 1 200 RETAIL X MAGAZINE SUBSCRIPTION 1 37 RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BLAIR MERCER AND STEPHANIE MERCER, DIRECTOR AND DIRECTOR, ARE MARRIED; MALCOM ROSS AND DAVID ROSS, DIRECTOR AND DIRECTOR, ARE FATHER AND SON; DEREN WILCOX AND LAURA WILCOX, DIRECTOR AND DIRECTOR, ARE MARRIED; ALEX MILLER AND RYAN MILLER, DIRECTOR AND DIRECTOR, ARE UNCLE AND NEPHEW FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON REQUEST. CLAYTON DABNEY LEGACY FUND 2825 OAK LAWN AVE 192136 DALLAS TX 75219 471735789 SUP CHARITABLE PGMS OF CLAYTON D. FOUNDA TX 501(C) (3) LINE_7_ORGANIZATION_ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0