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The Dallas Foundation

Dallas, TX · EIN 75-2890371 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

The Dallas Foundation reported $160.0 million in revenue and $103.0 million in expenses for calendar year 2024. Of every $100 it spent, $90.86 went to program services, $6.59 to management and general costs and $2.55 to fundraising. Its largest source of revenue was contributions and grants: 79.5% of the total. The highest compensation it reported for one person was $532,125 (EXECUTIVE VP & COO). 10 people received more than $100,000 in reportable compensation. Revenue rose 63% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $103M

For context, the median across 1,001 covered philanthropy, voluntarism & grantmaking charities: $91.65 programs, $6.50 management, $1.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $160M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 1,001 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.9%90.2%
Management & general
Part IX 25(C) ÷ 25(A)
6.6%6.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.5%1.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
79.5%79.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.0%
Program service revenue share
Part VIII 2g ÷ 12
0.0%0.0%
Highest reported compensation
Part VII-A, columns D–F
$532,125$325,675
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.52%1.56%
People paid over $100,000
Part VII, line 2
103
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
53.156.6
Independent voting board members
Part VI 1a–1b
16 of 16100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$94M expenses · 100.0% of program spending · grants $91M

Overview:the Dallas Foundation stewards philanthropic resources in partnership with our donor partners and focuses on impact by investing in our community's greatest needs. The Dallas Foundation has focused on four key program areas: 1. Ensuring a strong and healthy start in life, 2. Economic mobility, 3. Family homelessness, and 4. Child and youth mental health. Through our grantmaking and partnerships, we aim to improve the quality of life for residents across the dallas area.impact metrics:in 2024, we awarded over $5.4 million in discretionary grants to more than 150 nonprofit…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE VP & COO
Officer, 40.00 hrs/week
$518,549$0$13,576$532,125
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$260,781$0$29,957$290,738
SR DIRECTOR, PHILANTHROPIC PARTNERSHIPS
Highest compensated employee, 40.00 hrs/week
$179,721$0$22,905$202,626
SENIOR DIRECTOR OF STRATEGIC INITIATIVES
Highest compensated employee, 40.00 hrs/week
$182,830$0$19,002$201,832
VP MARKETING & COMMUNICATIONS
Highest compensated employee, 40.00 hrs/week
$171,356$0$7,554$178,910
DIRECTOR, GIFT PLANNING & FAMILY PHILANTHROPY
Highest compensated employee, 40.00 hrs/week
$158,343$0$18,017$176,360
CHIEF PARTNERSHIP OFFICER
Officer, 40.00 hrs/week
$140,944$0$5,752$146,696
VICE PRESIDENT OF INFORMATION TECHNOLOGY
Highest compensated employee, 40.00 hrs/week
$132,599$0$13,492$146,091

10 people received more than $100,000 in reportable compensation from The Dallas Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $970K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$160M$103M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$160M$103M90.9%$455M$532,125
2023 ⓘ$101M$85M88.8%$399M$381,100
2022 ⓘ$150M$98M82.7%$361M$613,091
2021 ⓘ$137M$93M90.0%$358M$487,477
2020 ⓘ$101M$81M89.0%$306M$475,553
2019 ⓘ$98M$95M92.1%$269M$441,824

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 527
  • Volunteers Part I, line 6816

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MCCARTHY-EJ SMITH A JOINT VENTURE
See schedule o
$1,499,746
VILLICUS HOLDINGS LLC
See schedule o
$479,263
THE POGGE MARKETING GROUP INC DBA STRIKE
See schedule o
$270,531
NEPC LLC
See schedule o
$184,472
LDWW GROUP MARKETING & COMMUNICATIONS LP
See schedule o
$155,000

Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.

Private foundation grants it received

41 private foundations reported grants to The Dallas Foundation totaling $5.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The Dallas Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Dallas Foundation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All philanthropy, voluntarism & grantmaking charities · Largest charities in Texas

Questions people ask

How much of The Dallas Foundation's spending goes to programs?

In calendar year 2024, The Dallas Foundation reported that 90.9% of its $103.0 million in expenses went to program services, 6.6% to management and general and 2.5% to fundraising (Form 990, Part IX).

How much does The Dallas Foundation pay its top executive?

The largest total compensation The Dallas Foundation reported for one person in calendar year 2024 was $532,125, for the role of EXECUTIVE VP & COO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Dallas Foundation get its money?

Of $160.0 million in revenue in calendar year 2024, 79.5% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is The Dallas Foundation a registered charity?

The IRS lists EIN 75-2890371 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523219349304212 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413119349301976 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349307230 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349325293 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113199349330716 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013219349323626 · read the filing

All filings for EIN 75-2890371: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.