2026-03-30T18:31:18-04:00 2025-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2025-01-01 204381629 DALLAS METRO INC DALL 2147440848 PO BOX 227144 DALLAS TX 75222 I CLAY WALLACE DIRECTOR/EXEC DIR 2144358569 2026-03-30 true SANDRA K FOWLER CPA P00965629 8177955046 2026-03-30 2025 2025-03-06 01:10:19Z I CLAY WALLACE PO BOX 227144 DALLAS TX 75222 1025243 false X WWW.DALLASMETRO.ORG X 2006 TX DALLAS METRO, INC. STRIVES TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN IN THE INNER-CITY, THROUGH THE GRACE AND POWER OF JESUS. 8 7 13 205 0 889539 1007793 0 65 47 8648 -9710 898252 998130 147668 114900 0 404636 488830 0 101283 356917 415925 909221 1019655 -10969 -21525 1059368 1040367 15697 18221 1043671 1022146 X DALLAS METRO, INC. STRIVES TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN IN THE INNER-CITY, THROUGH THE GRACE AND POWER OF JESUS. false false 330064 77000 DALLAS METRO, INC. CONDUCTS A DAILY METRO KIDZ PROGRAM SERVING 13 NEIGHBORHOODS ACROSS DALLAS. THROUGH FAITH-BASED ACTIVITIES, THE ORGANIZATION REACHES AT-RISK CHILDREN AND PROVIDES SOCIAL, EMOTIONAL, AND RELATIONAL SUPPORT. BEYOND DAILY ACTIVITIES, METRO KIDZ IS UNIQUELY POSITIONED IN NEIGHBORHOODS TO PROVIDE FOR PHYSICAL NEEDS, SUCH AS FOOD AND CLOTHING. METRO KIDZ HAS IMPACTED THOUSANDS OF LIVES SINCE ITS INCEPTION IN 1993. 200 KIDS WERE A PART OF THE METRO KIDZ PROGRAM IN 2025. DALLAS METRO YOUTH (DMY), IS THE TEENAGE COUNTERPART OF METRO KIDZ. THE TEENAGERS WHO PARTICIPATE ARE PROVIDED WITH A WEEKLY GATHERING, DINNER, AND OPPORTUNITIES TO VOLUNTEER WITH THE ORGANIZATION. IN 2025, THERE WERE 70 TEENS IN THE DMY PROGRAM. IN 2025, THROUGH PARTNERSHIPS WITH GENEROUS DONORS, THE ORGANIZATION PROVIDED A WRAPPED BIRTHDAY GIFT FOR EVERY CHILD AND TEEN IN THE METRO KIDZ AND DALLAS METRO YOUTH PROGRAMS. IN 2025, OVER 800 GIFTS WERE GIVEN. 239238 37000 DURING THE HOLIDAYS, DALLAS METRO, INC. PROVIDES STOCKINGS AND TOYS FOR INNER-CITY CHILDREN. THIS IS THE ONLY CHRISTMAS MANY OF THESE FAMILIES AND CHILDREN RECEIVE. IN 2025, 280 FAMILIES WERE SERVED, WITH 754 KIDS RECEIVING TOYS. STOCKINGS WERE PROVIDED FOR 1,986 KIDS. 207751 900 THROUGHOUT THE YEAR, DALLAS METRO, INC. HAS A CONSTANT PRESENCE IN THE INNER-CITY DALLAS COMMUNITIES AND IS ABLE TO PROVIDE FOOD, HOUSEHOLD ITEMS, AND OTHER BASIC NECESSITIES TO RESIDENTS OF THIS AREA AS NEEDED AND STRIVES TO BUILD RELATIONSHIPS WITH THEM IN ORDER TO HELP THEM WORK TOWARD FULFILLING THEIR DREAMS. 777053 true true false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false true 6 0 true 13 true false false false false false true true false false false false false false X 8 7 false false false false false false false true true false false true true true true false true true false false X JAMES MUSYOKI 2147440848 PO BOX 227144 DALLAS TX 75222 I CLAY WALLACE DIRECTOR/EXE 40.00 X X 59539 0 12000 RYAN CANNON DIRECTOR 1.00 X 0 0 0 ANAHI ESPARZA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KRACHT DIRECTOR/SEC 1.00 X X 0 0 0 CHAD MOSS DIRECTOR 1.00 X 0 0 0 STEVE ROEMERMAN DIRECTOR 1.00 X 0 0 0 EBONY SMITH DIRECTOR/CHA 1.00 X X 0 0 0 JOHN WATTS DIRECTOR 1.00 X 0 0 0 DARRELL WICKERT DIRECTOR 1.00 X 0 0 0 59539 12000 false false false 57493 950300 94703 1007793 47 47 17400 57493 27113 -9713 -9713 OTHER 900099 3 3 3 998130 -9663 900 900 114000 114000 71539 24323 23608 23608 48821 48821 328364 221929 55482 50953 10221 6343 1586 2292 29885 20790 5197 3898 4059 4059 76011 60809 15202 20889 5637 15252 136317 122685 13632 65714 49776 12444 3494 4239 4239 1735 1735 36708 27531 7341 1836 4543 4089 454 COMMUNITY OUTREACH 62181 62181 IN-KIND SPOILAGE 3000 3000 BOARD MEETING EXPENSE 529 529 1019655 777053 141319 101283 20747 1815 278555 263056 1500 1500 807719 290089 549606 517630 208960 256366 1059368 1040367 15697 18221 15697 18221 X 1043671 1022146 1043671 1022146 1059368 1040367 -21525 X false false false X 1356648 1010638 984961 889539 1007793 5249579 1356648 1010638 984961 889539 1007793 5249579 582560 4667019 23 23 42 65 47 200 55 15382 15437 3 3 5265219 0.88640 0.86940 X PART II, LINE 10 3 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560260 69434 490826 61211 56681 4530 186248 163974 22274 517630 GIFTS IN KIND ON HAND 137904 CONSTRUCTION IN PROGRESS 118462 256366 GOLF TOURNAMENT 74893 57493 17400 9340 13995 2606 1172 74893 57493 17400 9340 13995 2606 1172 27113 -9713 TX true FOOD AND HOUSEHOLD ITEMS 1700 114000 FMV SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 MOST GRANTS WERE NON-CASH ITEMS PROVIDED TO INDIVIDUALS OR ORGANIZATIONS THAT WOULD DISTRIBUTE THE ITEMS TO INDIGENT INDIVIDUALS WITHIN THE SCOPE OF THEIR EXEMPT PURPOSES. A FEW SMALL CASH CONTRIBUTIONS WERE GIVEN TO LIKE MINDED ORGANIZATIONS. SCHEDULE I, PAGE 4, PART IV PART III COL (F) FOOD AND OTHER HOUSEHOLD ITEMS WERE PROVIDED TO INDIGENT INDIVIDUALS. JONATHAN WALLACE SEE PT V 48821 COMPENSATION false SCHEDULE L, PART V PART IV LINE 1 JONATHAN WALLACE HAS A FAMILY RELATIONSHIP WITH I. CLAY WALLACE, PRESIDENT. X 7500 FAIR MARKET VALUE X 2 30730 FAIR MARKET VALUE X TOYS 3 56473 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I COL (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 1, ITEM C DALLAS METRO DREAM CENTER FORM 990, PAGE 2, PART III, LINE 4A DALLAS METRO, INC. CONDUCTS A DAILY METRO KIDZ PROGRAM SERVING 13 NEIGHBORHOODS ACROSS DALLAS. THROUGH FAITH-BASED ACTIVITIES, THE ORGANIZATION REACHES AT-RISK CHILDREN AND PROVIDES SOCIAL, EMOTIONAL, AND RELATIONAL SUPPORT. BEYOND DAILY ACTIVITIES, METRO KIDZ IS UNIQUELY POSITIONED IN NEIGHBORHOODS TO PROVIDE FOR PHYSICAL NEEDS, SUCH AS FOOD AND CLOTHING. METRO KIDZ HAS IMPACTED THOUSANDS OF LIVES SINCE ITS INCEPTION IN 1993. 200 KIDS WERE A PART OF THE METRO KIDZ PROGRAM IN 2025. DALLAS METRO YOUTH (DMY), IS THE TEENAGE COUNTERPART OF METRO KIDZ. THE TEENAGERS WHO PARTICIPATE ARE PROVIDED WITH A WEEKLY GATHERING, DINNER, AND OPPORTUNITIES TO VOLUNTEER WITH THE ORGANIZATION. IN 2025, THERE WERE 70 TEENS IN THE DMY PROGRAM. IN 2025, THROUGH PARTNERSHIPS WITH GENEROUS DONORS, THE ORGANIZATION PROVIDED A WRAPPED BIRTHDAY GIFT FOR EVERY CHILD AND TEEN IN THE METRO KIDZ AND DALLAS METRO YOUTH PROGRAMS. IN 2025, OVER 800 GIFTS WERE GIVEN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY CPA FIRM. ONCE COMPLETED, IT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY MANAGEMENT. UPON RECEIVING APPROVAL, THE FORM IS PROCESSED FOR FINAL SIGNATURE. THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS OF THE ORGANIZATION, HEREAFTER REFERRED TO AS RESPONSIBLE PERSON(S). EACH RESPONSIBLE PERSON WILL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE COULD CONTRIBUTE TO THE RISE OF A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT ARISES, THE PERSON HAVING THE CONFLICT SHALL DISCLOSE ALL MATERIAL FACTS AND THE DISCLOSURE WILL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THAT PERSON WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUOROM FOR PURPOSES OF THE VOTE AND SHALL NOT VOTE OR BE PRESENT WHEN THE VOTE IS TAKEN ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS AND DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.