2025-08-05T08:50:13-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990EZ 2024-01-01 934913360 UNIDOS DFW UNID 9729802700 5015 ADDISON CIRCLE 507 ADDISON TX 75001 STEPHEN ESCOBAR President 2025-08-05 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X unidosdfw.com X X 115000 X 115000 0 0 0 0 115000 20000 25044 27130 800 6382 79356 35644 148156 183800 X 149980 185620 149980 185620 1824 1820 148156 183800 AMPLIFY LATINO VOICES, ENSURING THEIR NEEDS AND PERSPECTIVES ARE REPRESENTED IN OUR COMMUNITY. BY PROVIDING RESOURCES, INFORMATION, AND SUPPORT, WE STRIVE TO ADVANCE THE PERSONAL AND COMMUNITY STANDING OF LATINOS IN DALLAS, PROMOTING ACTIVE AND INFORMED CIVIC PARTICIPATION. Unidos DFW stands as a beacon for the Latino community's empowerment through education and advocacy. We are here to uplift, inform, and ensure that every Latino voice in Dallas is heard, respected, and considered in shaping the future of our city. 20000 41692 41692 STEPHEN ESCOBAR President 1.00 0 DREW ROBINSON Secretary 1.00 0 PETER SALAS Director 1.00 0 BETTINA BRONMAN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false VENTURITY FINANCIAL PARTNERS 14841 DALLAS PKWY 600 DALLAS TX 75254 9726920380 false false false false false false false false false false false NONE NONE true X 150000 115000 265000 0 0 150000 115000 265000 254400 10600 0 0 0 265000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: General support | Donee's Name: ADOPT A BLOCK DFW | Donee's Address: 14185 DALLAS PARKWAY #1200 DALLAS TX 75254 | Relationship of Donee: NONE | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: General support | Donee's Name: DALLAS EDUCATION COLLECTIVE | Donee's Address: 5015 ADDISON CIRCLE #507 ADDISON TX 75001 | Relationship of Donee: NONE | Cash Amount Given: $10000 Other Expenses.1002 Office Expenses $357 Other Expenses.1003 Information Technology $132 Other Expenses.1007 Conferences, Conventions, and Meetings $16 Other Expenses.1 WEB/SW DEVELOPMENT $4325 Other Expenses.2 DUES & SUBSCRIPTIONS $1369 Other Expenses.3 PROGRAM SUPPLIES $108 Other Expenses.4 BANK CHARGES $75 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1824 Accounts Payable and Accrued Expenses - Ending $1820