Nonprofit · EIN 82-3991844
SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION
Tax-exempt · DALLAS, TX 75203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,532,531 | $1,458,311 | $16,074,220 | $56,869,527 | $8,687,391 | $48,182,136 |
| September 30, 2024 | 990 | $24,441,991 | $583,463 | $23,858,528 | $38,451,133 | $10,168,961 | $28,282,172 |
| September 30, 2023 | 990 | $4,047,721 | $557,190 | $3,490,531 | $3,976,722 | $44,201 | $3,932,521 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $17,326,913
- of which government grants
- $3,647,144
- Program service revenue
- $0
- Investment income
- $205,618
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $826,151
- Other salaries and wages
- $69,320
- Salaries, compensation and benefits (total)
- $945,587
- Professional fundraising fees
- $0
- Occupancy
- $27,788
- Travel
- $5,197
- Program services (functional)
- $402,354
- Management and general (functional)
- $522,714
- Fundraising (functional)
- $533,243
Balance sheet and other
- Total assets, start of year
- $38,451,133
- Total assets, end of year
- $56,869,527
- Total liabilities, end of year
- $8,687,391
- Net assets, end of year
- $48,182,136
- Land, buildings and equipment
- $441,990
- Net assets without donor restrictions
- $44,051,354
- Net assets with donor restrictions
- $4,130,782
- Gross receipts
- $17,532,531
- Employees
- 1
- Volunteers
- 16
- Year formed
- 2017
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Hagan | VP Strat Init. Officer | 40 | $162,450 |
| Mike Gruber | Chairman Trustee or director, Officer | 1 | $0 |
| Lester Houston | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Ablon | Director Trustee or director | 1 | $0 |
| Marilyn Augur | Director Trustee or director | 1 | $0 |
| Edwin Cabaniss | Director Trustee or director | 1 | $0 |
| Paul Carden | Director Trustee or director | 1 | $0 |
| Stacy Covitz | Director Trustee or director | 1 | $0 |
| Michael Davis | Director Trustee or director | 1 | $0 |
| Alan Dorantes | Director Trustee or director | 1 | $0 |
| Barry Hancock | Director Trustee or director | 1 | $0 |
| LaTosha Herron-Bruff | Secretary Trustee or director, Officer | 1 | $0 |
| Marvin Jackson | Director Trustee or director | 1 | $0 |
| Tina Luna | Treasurer Trustee or director, Officer | 1 | $0 |
| Brentt Shropshire | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roddrick West | Director Trustee or director | 1 | $0 |
| Philip Wise | Director Trustee or director | 1 | $0 |
| April Allen | President & CEO Officer | 40 | $0 |
| Chris Lyons | COO Officer | 40 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Hagan | Vice President Officer | 40 | $159,500 |
| Mike Gruber | Chairman Trustee or director, Officer | 1 | $0 |
| Lester Houston | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Ablon | Director Trustee or director | 1 | $0 |
| Marilyn Augur | Director Trustee or director | 1 | $0 |
| Edwin Cabaniss | Director Trustee or director | 1 | $0 |
| Paul Carden | Director Trustee or director | 1 | $0 |
| Stacy Covitz | Director Trustee or director | 1 | $0 |
| Michael Davis | Director Trustee or director | 1 | $0 |
| Alan Dorantes | Director Trustee or director | 1 | $0 |
| Barry Hancock | Director Trustee or director | 1 | $0 |
| LaTosha Herron-Bruff | Secretary Trustee or director, Officer | 1 | $0 |
| Marvin Jackson | Director Trustee or director | 1 | $0 |
| Tina Luna | Treasurer Trustee or director, Officer | 1 | $0 |
| Brentt Shropshire | Director Trustee or director | 1 | $0 |
| Roddrick West | Director Trustee or director | 1 | $0 |
| Philip Wise | Director Trustee or director | 1 | $0 |
| April Allen | President & CEO Officer | 40 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Gruber | Chairman Trustee or director, Officer | 1 | $0 |
| Lester Houston | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Mike Ablon | Director Trustee or director | 1 | $0 |
| Marilyn Augur | Director Trustee or director | 1 | $0 |
| Edwin Cabaniss | Director Trustee or director | 1 | $0 |
| Paul Carden | Director Trustee or director | 1 | $0 |
| Stacy Covitz | Director Trustee or director | 1 | $0 |
| Michael Davis | Director Trustee or director | 1 | $0 |
| Alan Dorantes | Director Trustee or director | 1 | $0 |
| Barry Hancock | Director Trustee or director | 1 | $0 |
| LaTosha Herron-Bruff | Secretary Trustee or director, Officer | 1 | $0 |
| Marvin Jackson | Director Trustee or director | 1 | $0 |
| Tina Luna | Treasurer Trustee or director, Officer | 1 | $0 |
| Brentt Shropshire | Director Trustee or director | 1 | $0 |
| Roddrick West | Director Trustee or director | 1 | $0 |
| Philip Wise | Director Trustee or director | 1 | $0 |
| April Allen | President & CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 900 E CLARENDON DR STE 135, DALLAS, TX 75203-3103
- In care of
- % MIKE GRUBER
- Mailing address (990-N for 2021)
- 633 W Davis St Ste 227, Dallas TX 75208
- Principal officer (990 for 2024)
- April Allen, 900 E Clarendon Dr 135, DALLAS, TX 75203
- Principal officer (990-N for 2021)
- Michael Gruber, 2200 Ross Ave Ste 5200, Dallas TX 75201
- Signed the 990
- Anne Hagan, Vice President
- Phone
- (214) 400-8607
- Website
- www.southerngatewaypark.org
- Return prepared by
- Sutton Frost Cary LLP
Mission
The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing.
Program accomplishments
- THE ONLY PROGRAM SERVICE OF SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION IS TO DESIGN, CONSTRUCT, AND OPERATE A PARK, CREATING MORE THAN FIVE ACRES OF NEW URBAN GREEN SPACE AS A FOCAL POINT FOR DEVELOPMENT AND ECONOMIC REVITALIZATION OF SOUTHERN DALLAS.Expenses $402,354
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-3991844
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $56,869,527
- Income (IRS master file)
- $17,532,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,532,531 | $1,458,311 | $56,869,527 | XML |
| 990 | September 2024 | $24,441,991 | $583,463 | $38,451,133 | IRS |
| 990 | September 2023 | $4,047,721 | $557,190 | $3,976,722 | XML |
| 990-N for 2021 Officer: Michael Gruber | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Gruber | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Michael Gruber | September 30, 2019 | ≤ $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 82-3991844).
Questions about SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION
- What is the EIN of SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION?
- The employer identification number (EIN) of SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION is 82-3991844.
- Is SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION 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 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION?
- The 990 for the year ended September 30, 2025 names April Allen.
- Who are the officers and directors of SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $162,450 (Anne Hagan, VP Strat Init.).
- How much revenue does SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,532,531, expenses of $1,458,311 and total assets of $56,869,527 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building