2025-07-14T15:18:56-05:00 2024-08-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-09-01 450536344 MERCY STREET MERC 2149051042 3801 HOLYSTONE STREET DALLAS TX 75212 LACARLTON OBY PRESIDENT & CEO 2149051042 2025-07-11 1 1 WANWAN ZHANG P01317662 9726611843 2025-07-11 2023 2025-03-06 01:10:19Z MERCY STREET MINISTRIES LACARLTON OBY 3801 HOLYSTONE STREET DALLAS TX 75212 3729409 0 X WWW.MERCYSTREETDALLAS.ORG X 2004 TX MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH (CONT. ON SCHEDULE O) INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. 9 8 86 1000 0 0 2337955 3329525 59883 74570 1970 -19865 156764 137369 2556572 3521599 9105 11955 0 0 1836771 1857281 0 0 394034 1778616 1510069 3624492 3379305 -1067920 142294 10169403 9731849 1132384 1045904 9037019 8685945 MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. 0 0 1345459 1536 114113 MERCY STREET SPORTS: OUR SPORTS LEAGUES PROVIDE A POSITIVE OUTLET FOR YOUTH IN WEST AND SOUTH DALLAS DURING THEIR CRITICAL OUT-OF-SCHOOL TIME, AS WELL AS OFFER THE ACCESSIBILITY AND BENEFITS OF SPORTS TO THOSE WHO WOULD NOT OTHERWISE HAVE ACCESS TO ORGANIZED SPORTS. OUR SPORTS LEAGUES FOSTER CHARACTER DEVELOPMENT, STRATEGY, TEAMWORK, RESILIENCE, GRIT, DETERMINATION, A COMPETITIVE SPIRIT, AND ACCOUNTABILITY. MERCY STREET CURRENTLY SERVES OVER 2,953 YOUNG ATHLETES EACH YEAR THROUGH SOCCER, BASEBALL, FLAG-FOOTBALL, AND BASKETBALL. WE HAVE ALSO RECENTLY ADDED VOLLEYBALL, GOLF EXPOSURE, CHEERLEADING, LACROSSE EXPOSURE, PICKLEBALL, DOUBLE DUTCH, AND OPPORTUNITIES FOR DAILY OPEN GYM AFTER SCHOOL. 507015 2506 2240 MERCY STREET MENTORING: MERCY STREET PROVIDES LONG-TERM, ONE-ON-ONE MENTORS TO EVERY CHILD IN OUR TARGET SCHOOLS WHO DESIRES TO HAVE ONE. THE CULTIVATION OF THESE MUTUALLY TRANSFORMING RELATIONSHIPS CONTRIBUTES TO STUDENTS IN OUR MENTORING PROGRAM HAVING HIGHER GRADUATION RATES, HIGHER GRADE LEVEL ADVANCEMENT RATES, LOWER TEEN PREGNANCY RATES, AND LOWER TEEN INCARCERATION RATES THAN THEIR PEERS EACH YEAR THROUGH BOTH ONE-ON-ONE MENTORING, AFTER-SCHOOL GROUP MENTORING, AND IN-SCHOOL GROUP MENTORING WE SERVE 200 YOUTH ANNUALLY. 421547 7914 MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE, 25-35 HIGH SCHOOL STUDENTS EACH YEAR ARE PROVIDED PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION. EACH SUMMER, STUDENTS ARE EQUIPPED WITH WORKFORCE DEVELOPMENT TRAINING, THEOLOGY CLASSES, COLLEGE AND CAREER READINESS TRAINING, JOB SHADOWING, MENTAL HEALTH TRAINING, FINANCIAL LITERACY CLASSES, BUSINESS EXPOSURE TRIPS, COLLEGE AND UNIVERSITY TOURS, AND PAID WORK EXPERIENCE. 2274021 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 X X LACARLTON OBY PRESIDENT & CEO 2149051042 3801 HOLYSTONE ST DALLAS TX 75212 JEFF MULKEY CHAIRMAN 1.00 X X 0 0 0 TAMMY BUNTING DIRECTOR (THRU 11/23) 1.00 X 0 0 0 J CHRIS HAWKINS-WILSON DIRECTOR 1.00 X 0 0 0 PAUL JACKSON DIRECTOR 1.00 X 0 0 0 WIL MCCALL DIRECTOR 1.00 X 0 0 0 CAMILLE MYERS DIRECTOR 1.00 X 0 0 0 MARK RAMIREZ DIRECTOR 1.00 X 0 0 0 ANDREW WILKERSON DIRECTOR 1.00 X 0 0 0 MICHAEL VIOLI DIRECTOR 1.00 X 0 0 0 LACARLTON OBY PRESIDENT & CEO 40.00 X X 196800 0 30025 ERROL CONER EXECUTIVE VP 40.00 X 147150 0 22450 SAM FLORES DIRECTOR OF DEVELOPMENT 40.00 X 109521 0 16709 453471 0 69184 3 0 1 0 0 4603 407447 2917475 9933 3329525 SPORTS PROGRAM 711210 72330 72330 MENTORING PROGRAM 711210 2240 2240 74570 651 651 102039 0 102039 102039 102039 20516 -20516 -20516 -20516 146665 407447 174006 -27341 -27341 22116 13288 8828 8828 RANGER FDN EXP. REIMB. 611710 41783 41783 OTHER INCOME 611710 12060 12060 53843 3521599 116353 0 75721 11955 11955 403935 209050 108852 86033 1146553 706594 243951 196008 14251 6715 3427 4109 158835 89947 23088 45800 133707 77862 33897 21948 1094 1094 11276 11276 105346 105346 119874 117594 2280 22477 902 21575 56846 42356 8360 6130 80600 60055 11853 8692 157736 140170 15036 2530 6013 1264 2230 2519 8857 1948 6016 893 591332 561765 17740 11827 67053 60188 5081 1784 SUPPLIES & MATERIALS 90465 83926 6539 HUMANE RESOURCES 89284 13964 74860 460 PROGRAM EVENTS 63181 55019 8139 23 CONSTITUENT SUPPORT 29590 29419 171 9045 3328 610 5107 3379305 2274021 711250 394034 688141 823820 25194 30064 264334 615938 12230 13328 60829 60609 5543032 4262141 1872991 1280891 7245684 6907199 10169403 9731849 754106 709836 378278 336068 1132384 1045904 X 1391667 1044301 7645352 7641644 9037019 8685945 10169403 9731849 142294 712 -494080 0 X 0 1 X 1 0 X 2152089 2722591 2513986 2337955 3329525 13056146 224105 224105 224105 387058 224105 1283478 2376194 2946696 2738091 2725013 3553630 14339624 1306416 13033208 7597 22564 58355 94223 102690 285429 4565 4565 66019 92270 84179 66445 53843 362756 14992374 260064 0.86930 0.88820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 23,157. 2020 AMOUNT: $ 53,892. 2021 AMOUNT: $ 28,502. 2022 AMOUNT: $ 7,246. 2023 AMOUNT: $ 985. REIMBURSEMENTS - 2019 AMOUNT: $ 42,862. 2020 AMOUNT: $ 38,378. 2021 AMOUNT: $ 55,677. 2022 AMOUNT: $ 59,199. 2023 AMOUNT: $ 52,858. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5291541 4121265 1170276 155305 60384 94921 96186 80492 15694 1280891 RIGHT OF USE ASSET - SPORTS COMPLEX 6888524 RIGHT OF USE ASSET - HEADQUARTERS 18675 6907199 X 3934075 712 379700 380412 3553663 -32064 -32064 3521599 4285149 873780 32064 905844 3379305 0 3379305 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF AUGUST 31, 2024 AND 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT -18,776. COST OF GOODS SOLD -13,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT 18,776. COST OF GOODS SOLD 13,288. 20TH GALA 554112 407447 146665 8566 57366 6000 102074 554112 407447 146665 8566 57366 6000 102074 174006 -27341 1 GENERAL BENEVOLENCE AND RELATED INITIATIVES 27 5955 SCHOLARSHIPS 3 6000 PART I, LINE 2: ALL GRANTS GIVEN ARE ISSUED DIRECTLY TO PROVIDERS (LANDLORDS, UTILITIES COMPANIES, ETC.) RATHER THAN THE GRANT APPLICANT, TO ENSURE PROPER USE OF THE FUNDS. EXCEPTIONS WHERE ASSISTANCE IS GRANTED DIRECTLY TO AN INVIDIDUAL ARE RARE AND ARE SUBJECT TO ADDITIONAL SCRUTINY BY THE ORGANIZATION. X 1 0 X X 0 0 0 0 0 0 0 0 0 LACARLTON OBY PRESIDENT & CEO 184800 0 0 0 12000 0 2965 0 27060 0 226825 0 0 0 ERROL CONER EXECUTIVE VP 147150 0 0 0 0 0 2217 0 20233 0 169600 0 0 0 PART I, LINE 1A PRESIDENT & CEO LACARLTON OBY AND DIRECTOR OF DEVELOPMENT SAM FLORES RECEIVE HOUSING ALLOWANCE PER THE TERMS OF THEIR EMPLOYMENT. THE HOUSING ALLOWANCE IS TAXABLE INCOME REPORTED ON W-2. X EQUIPMENT 5 9933 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT FORMALLY DOCUMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES, OFFICERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION, THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES, DIRECTORS, AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD USED AN INDUSTRY STANDARD COMPENSATION SURVEY AND COMPARABILITY ASSESSMENT TO REACH CONCLUSIONS REGARDING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, ALL PUBLICLY ISSUED FINANCIAL REPORTS CAN BE ACCESSED VIA THE COMPANY'S ONLINE GUIDESTAR PROFILE.