Nonprofit · EIN 76-0838983
DALLAS AFTERSCHOOL
Tax-exempt · DALLAS, TX 75226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,672,553 | $2,244,173 | -$571,620 | $1,472,391 | $216,576 | $1,255,815 |
| June 30, 2024 | 990 | $3,083,120 | $2,355,981 | $727,139 | $2,128,814 | $302,075 | $1,826,739 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,638,457
- of which government grants
- $439,232
- Program service revenue
- $16,150
- Investment income
- $43,545
- Net gain from sales of assets
- $84
- Net income from fundraising events
- -$49,999
- Net income from gaming
- $13,523
- Net income from sales of inventory
- $8,961
- Other revenue
- -$25,599
Expenses
- Grants and similar amounts paid
- $240,000
- Compensation of officers, directors and key employees
- $155,626
- Other salaries and wages
- $1,048,898
- Salaries, compensation and benefits (total)
- $1,453,585
- Professional fundraising fees
- $0
- Accounting fees
- $60,213
- Occupancy
- $112,704
- Travel
- $6,408
- Depreciation
- $15,700
- Program services (functional)
- $1,748,549
- Management and general (functional)
- $184,621
- Fundraising (functional)
- $311,003
Balance sheet and other
- Total assets, start of year
- $2,128,814
- Total assets, end of year
- $1,472,391
- Total liabilities, end of year
- $216,576
- Net assets, end of year
- $1,255,815
- Land, buildings and equipment
- $16,037
- Publicly traded securities
- $771,080
- Net assets without donor restrictions
- $885,615
- Net assets with donor restrictions
- $370,200
- Gross receipts
- $2,625,317
- Employees
- 21
- Volunteers
- 190
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARJORIE MURAT | CEO Officer | 40 | $136,761 | $23,480 |
| OLGA GONZALEZ | VP OF PROGRAM SERV | 40 | $123,784 | $2,031 |
| Kyle Francis | VP of Development | 40 | $108,594 | $16,432 |
| JANET MOCKOVCIAK | Director Trustee or director | 1 | $0 | $0 |
| ELLEN MILLER | Director Trustee or director | 1 | $0 | $0 |
| Katie Benningfield | Director Trustee or director | 1 | $0 | $0 |
| EVA HEVRON | Treasurer Trustee or director | 1 | $0 | $0 |
| Justin Bynum JD | Director Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI ERICKSON | Director Trustee or director | 1 | $0 | $0 |
| Hillary Evans JD | Director Trustee or director | 1 | $0 | $0 |
| SHANE WOODS | CLIENT REP. Trustee or director | 1 | $0 | $0 |
| DRTRILLION SMALL | Director Trustee or director | 1 | $0 | $0 |
| JOHN HILL | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| DR OLGA HICKMAN | CLIENT REP. Trustee or director | 1 | $0 | $0 |
| Crystal Cantu Lerman | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DeVon Lang | Director Trustee or director | 1 | $0 |
| Mya Baker | Director Trustee or director | 1 | $0 |
| DR Dena Jackson | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARJORIE MURAT | CEO Officer | 40 | $140,690 | $15,004 |
| SARAH ELLIOTT | VP DEVELOPMENT | 40 | $131,838 | $4,765 |
| OLGA GONZALEZ | VP OF PROGRAM SERV | 40 | $121,683 | $1,579 |
| JANET MOCKOVCIAK | Director Trustee or director | 1 | $0 | $0 |
| MARCIA BARNES | Director Trustee or director | 1 | $0 | $0 |
| ELLEN MILLER | Director Trustee or director | 1 | $0 | $0 |
| ANNE WICKS - THRU 124 | Director Trustee or director | 1 | $0 | $0 |
| EVA HEVRON | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| KRISTI ERICKSON | Director Trustee or director | 1 | $0 | $0 |
| SHANE WOODS | Director Trustee or director | 1 | $0 | $0 |
| TRILLION SMALL | Director Trustee or director | 1 | $0 | $0 |
| JOHN HILL | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| BILL MORRISON | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| AUBREY COLEMAN | Director Trustee or director | 1 | $0 | $0 |
| NICOLE JOLLY | Director Trustee or director | 1 | $0 | $0 |
| DR OLGA HICKMAN | Director Trustee or director | 1 | $0 | $0 |
| DAVID RUSSELL | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 WILLOW ST STE 110, DALLAS, TX 75226-1247
- In care of
- % TANYA MCDONALD
- Mailing address (990-N for 2008)
- PO Box 603051, Dallas TX 75360
- Principal officer (990 for 2024)
- MARJORIE MURAT, 3900 WILLOW STREET 110, DALLAS, TX 75226
- Principal officer (990-N for 2008)
- Janet Mockovciak, PO Box 603051, Dallas TX 75360
- Signed the 990
- MARJORIE MURAT, CEO
- Phone
- (214) 306-8400
- Website
- www.dasn.org
- Return prepared by
- Sutton Frost Cary LLP
Mission
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 250 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 17,000 STUDENTS ANNUALLY.
Program accomplishments
- 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 250 FREE / LOW-COST PROGRAMS AND OVER 750 PROFESSIONALS TO TRANSFORM THE LIVES OF OVER 17,000 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.Expenses $1,748,549 · grants $240,000 · revenue $16,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0838983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,472,391
- Income (IRS master file)
- $2,625,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,672,553 | $2,244,173 | $1,472,391 | XML |
| 990 | June 2024 | $3,083,120 | $2,355,981 | $2,128,814 | XML |
| 990 | June 2023 | $1,979,461 | $2,225,628 | $1,423,351 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: Janet Mockovciak | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0838983).
Questions about DALLAS AFTERSCHOOL
- What is the EIN of DALLAS AFTERSCHOOL?
- The employer identification number (EIN) of DALLAS AFTERSCHOOL is 76-0838983.
- Is DALLAS AFTERSCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DALLAS AFTERSCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS AFTERSCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALLAS AFTERSCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS AFTERSCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DALLAS AFTERSCHOOL?
- The 990 for the year ended June 30, 2025 names MARJORIE MURAT.
- Who are the officers and directors of DALLAS AFTERSCHOOL?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $136,761 (MARJORIE MURAT, CEO).
- How much revenue does DALLAS AFTERSCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,672,553, expenses of $2,244,173 and total assets of $1,472,391 at year end.
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