2024-10-30T07:35:01-07:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 760838983 DALLAS AFTERSCHOOL DALL 2143068400 3900 WILLOW STREET 110 DALLAS TX 75226 MARJORIE MURAT CEO 2024-10-30 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z MARJORIE MURAT 3900 WILLOW STREET 110 DALLAS TX 75226 3160935 false X WWW.DALLASAFTERSCHOOL.ORG X 2007 TX Dallas Afterschool levels the playing field for children of all races and economic backgrounds by increasing the quality and availability of afterschool and summer programs for over 19,000 students in Dallas County. 13 13 18 155 0 1834455 3051787 152554 62925 8831 4861 -16379 -36453 1979461 3083120 170000 0 1507112 1457903 0 348730 718516 728078 2225628 2355981 -246167 727139 1423351 2128814 324939 302075 1098412 1826739 DALLAS AFTERSCHOOL LEVELS THE PLAYING FIELD FOR CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS BY INCREASING THE QUALITY AND AVAILABILITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN DALLAS COUNTY. BY SUPPORTING 270 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 19,000 STUDENTS ANNUALLY. false false 1785459 170000 62925 DALLAS AFTERSCHOOL ENSURES THAT CHILDREN FACING EDUCATIONAL DISADVANTAGE HAVE ACCESS TO SAFE, HIGH-QUALITY ENRICHING OUT-OF-SCHOOL TIME (OST) EXPERIENCES. OUR THEORY OF CHANGE IS THAT WORKING DIRECTLY WITH PROGRAMS AND STAFF TO PROVIDE ASSESSMENT AND CERTIFICATION FOR SAFETY AND QUALITY, ALONG WITH PROFESSIONAL DEVELOPMENT, LEADS TO OVERALL IMPROVED PROGRAM QUALITY AND STUDENT OUTCOMES. DALLAS AFTERSCHOOL SUPPORTS 180 FREE / LOW-COST PROGRAMS AND OVER 750 PROFESSIONALS TO TRANSFORM THE LIVES OF OVER 19,000 K-8TH GRADE STUDENTS IN DALLAS COUNTY EACH YEAR. OUR CLIENTS RANGE FROM NATIONAL ORGANIZATIONS LIKE THE YMCA, TO SCHOOL-BASED PROGRAMS LIKE BIG THOUGHT AND DALLAS PARK & RECREATION, TO LOCAL PROGRAMS SUCH AS HEART HOUSE AND JUBILEE PARK. 1785459 true true false true false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 10 0 true 18 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X ANDREA KERCH 2143068400 3900 WILLOW STREET 110 DALLAS TX 75226 MARJORIE MURAT CEO 40.00 0.00 X 140690 0 15004 SARAH ELLIOTT VP DEVELOPMENT 40.00 0.00 131838 0 4765 OLGA GONZALEZ VP OF PROGRAM SERV 40.00 0.00 121683 0 1579 JANET MOCKOVCIAK Director 1.00 0.00 X 0 0 0 MARCIA BARNES Director 1.00 0.00 X 0 0 0 ELLEN MILLER Director 1.00 0.00 X 0 0 0 ANNE WICKS - THRU 124 Director 1.00 0.00 X 0 0 0 EVA HEVRON Treasurer 2.00 0.00 X X 0 0 0 KRISTI ERICKSON Director 1.00 0.00 X 0 0 0 SHANE WOODS Director 1.00 0.00 X 0 0 0 TRILLION SMALL Director 1.00 0.00 X 0 0 0 JOHN HILL Secretary 2.00 0.00 X X 0 0 0 BILL MORRISON Chairman 2.00 0.00 X X 0 0 0 AUBREY COLEMAN Director 1.00 0.00 X 0 0 0 NICOLE JOLLY Director 1.00 0.00 X 0 0 0 DR OLGA HICKMAN Director 1.00 0.00 X 0 0 0 DAVID RUSSELL Director 1.00 0.00 X 0 0 0 394211 21348 3 false true false STRATEGIC FOCUS EDUCATIONAL SERVICES 1800 S GOOD LATIMER EXPY DALLAS TX 75226 EDUCATIONAL SUPPORT 221944 1 7937 76101 582123 2385626 3051787 CLIENT FEES 900099 62925 62925 62925 4861 4861 0 0 0 0 21869 76101 69318 -47449 -47449 8150 5152 2998 2998 3300 3345 -45 -45 MISCELLANEOUS 900099 8043 8043 8043 3083120 70923 -39590 170000 170000 0 0 0 160328 115147 11611 33570 0 1077618 764918 78518 234182 22808 14516 2334 5958 81176 67137 5445 8594 115973 85341 7672 22960 0 0 61957 1650 60307 0 0 0 119850 84352 21324 14174 5592 1608 2916 1068 16622 12727 1288 2607 29363 21570 3479 4314 0 103602 82900 7284 13418 8180 6520 1660 0 0 0 0 15407 12326 616 2465 12852 8178 2858 1816 CLIENT SERVICES 265513 265064 449 STUDENT SUPPORT 25960 25960 COMMUNICATIONS 20803 16837 1577 2389 PROFESSIONAL DEVELOPMENT 18281 7037 10329 915 24096 21671 2125 300 2355981 1785459 221792 348730 79011 75627 679652 304959 192865 290162 95618 0 0 0 0 0 37792 40718 395091 363354 24660 31737 1103027 0 0 0 313753 282584 1423351 2128814 31324 37449 293615 264626 324939 302075 X 702854 1313684 395558 513055 1098412 1826739 1423351 2128814 727139 1188 X false true X true false X 2066335 2143890 2032624 1834455 3051787 11129091 0 0 2066335 2143890 2032624 1834455 3051787 11129091 1400380 9728711 278 602 2655 8831 4861 17227 0 4979 2379 33 10855 8043 26289 11172607 620847 0.87080 0.92330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 533 533 1784926 1785459 239273 59818 false 219785 231658 234385 239273 925101 1387652 3058 710 533 4301 54946 57915 58596 59818 231275 346913 32268 32268 360640 328903 31737 2183 2183 31737 RIGHT-OF-USE ASSET - OPERATING LEASE 282584 282584 RIGHT-OF-USE LIABILITY - OPERATING LEASE 264626 264626 X 3084308 1188 1188 3083120 3083120 2355981 2355981 2355981 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITON OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false RECESS 97970 76101 21869 7645 21869 6000 33804 97970 76101 21869 7645 21869 6000 33804 69318 -47449 true AFTER SCHOOL ALL STARS 2902 SWISS AVE DALLAS TX 75204 954441208 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN CARE - MASTERS 530 S RL THORNTON FREEWAY DALLAS TX 75203 260051206 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN CARE - RL THORTON 530 S RL THORNTON FREEWAY DALLAS TX 75203 260051206 501(C)(3) 10000 0 GENERAL SUPPORT BIG THOUGHT 1409 BOTHAM JEAN BLVD DALLAS TX 75215 752140035 501(C)(3) 10000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB PO BOX 140189 DALLAS TX 75214 751152657 501(C)(3) 10000 0 GENERAL SUPPORT C5 YOUTH FOUNDATION OF TX PO BOX 191129 DALLAS TX 75219 262495318 501(c)(3) 10000 0 GENERAL SUPPORT FORERUNNER MENTORING 10228 EAST NORTHWEST HWY DALLAS TX 75238 271615273 501(C)(3) 10000 0 GENERAL SUPPORT FRAZIER REVITALIZATION PO BOX 152926 DALLAS TX 75315 203395474 501(c)(3) 10000 0 GENERAL SUPPORT GIRL SCOUTS OF AMERICA 6001 SUMMERSIDE DRIVE STE 10 DALLAS TX 75252 751101571 501(C)(3) 10000 0 GENERAL SUPPORT JUBILEE PARK AND COMMUNITY PO BOX 40679 DALLAS TX 75214 752726296 501(C)(3) 10000 0 GENERAL SUPPORT JUNIORS PLAYERS GUILD 12225 GREENVILLE AVE DALLAS TX 75252 756061062 501(C)(3) 10000 0 GENERAL SUPPORT NV KIDS ACADEMY 610 N CEDAR RIDGE DR DUNCANVILLE TX 75116 861968892 501(C)(3) 10000 0 GENERAL SUPPORT PACE AND ROSS 3922 S MARSALIS AVE DALLAS TX 75216 752513689 501(C)(3) 10000 0 GENERAL SUPPORT PROJECT TRANSFORMATION N TX 4024 CARUTH HAVEN BLVD DALLAS TX 75225 752930405 501(C)(3) 10000 0 GENERAL SUPPORT READERS 2 LEADERS 2800 NORTH HAMPTON RDSTE 120 DALLAS TX 75212 900641325 501(C)(3) 10000 0 GENERAL SUPPORT UNION CHRISTIAN ACADEMY 3312 S POLK STREET DALLAS TX 75224 331081311 501(C)(3) 10000 0 GENERAL SUPPORT VICKERY MEADOWS 7110 HOLLY HILL DR DALLAS TX 75231 261199982 501(C)(3) 10000 0 GENERAL SUPPORT 17 0 Grantmaker's Description of How Grants are Used VOX INVICTUS WAS SELECTED ON A COMPETITIVE RFP PROCESS USING MEMBERS OF THE PLEASANT GROVE COMMUNITY TO DEFINE KEY NEEDS AND SELECT THE PROVIDER. THEY WERE THE RUNNER UP IN THIS PROCESS AND ANOTHER ORGANIZATION DID THE PROGRAM THE YEAR BEFORE AND WHEN THEY CLOSED, VOX TOOK OVER. WE HAVE A SIGNED MOU AND PAYMENTS ARE MADE OF $12,500 QUARTERLY AFTER VOX PROVIDES A REPORT ON THE STATUS OF THE PROGRAM, KEY MEASURES AND IMPACTS.THE OTHER GRANTS (FRAZIER REVITALIZATION, PROJECT TRANSFORMATION NORTH TEXAS AND FOUNDATION COMMUNITIES) WERE GIVEN ASSISTANCE AFTER THE FEBRUARY WINTER STORM HIT. THESE PROGRAMS SUSTAINED SIGNIFICANT DAMAGE TO THEIR FACILITIES, EQUIPMENT AND SUPPLIES. WE POLLED ALL OF THE AFTERSCHOOL PROGRAMS WE WORKED WITH FOR WHAT DAMAGE THEY SUSTAINED AND WHAT THEY NEEDED TO REPLACE OR REPAIR. WE REQUESTED PICTURES AND A REPORT AFTER THE MONEY WAS SPENT DOCUMENTING HOW IT WAS SPENT. X X false false false false false false false false false MARJORIE MURAT CEO 128190 12500 4219 10785 155694 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c IF A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY OCCURS, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE AGENCY'S GOALS FOR THE COMING YEAR, PAST YEAR'S PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS BEFORE MAKING COMPENSATION DECISIONS. Form 990, Part VI, Section B, Line 15b THE HR COMMITTEE REVIEWS THE AGENCY'S GOALS FOR THE COMING YEAR, PAST YEAR'S PERFORMANCE, EQUITY ANALYSIS AND BENCHMARK COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS BEFORE MAKING COMPENSATION DECISIONS FOR ALL EMPLOYEES OTHER THAN THE CEO. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 76,101Gross income from fundraising event reported on Part VIII, line 8a 21,869Less: Direct costs of event reported on part VIII, Line 8b (69,318)Gross income from gaming activities reported on Part VIII, line 9a 8,150Less: Direct costs of activities reported on part VIII, Line 9b (5,152) Net economic benefit of fundraising event $ 31,650