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Fulfilling the promise of the Trinity River as the natural gathering place for Dallas.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$16.9M
Total Expenses
▼$11.1M
Total Assets
$74.4M
Total Liabilities
▼$29.7M
Net Assets
$44.7M
Officer Compensation
→$1.3M
Other Salaries
$695.2K
Investment Income
$340.9K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $124.2K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
Greenspace Dallas20-3398696 | Dallas, TX | $32.1K | Cash | Summer Youth Education Program |
On-Target Supplies75-2593466 | Dallas, TX | $30K | Cash | Workforce Development Program |
Lone Star Justice Alliance82-2345921 | Austin, TX | $20K | Cash | Workforce Development Program |
Prof Opportunity Connection84-4763183 | Duncanville, TX | $15K | Cash | Workforce Development Program |
Southern Dallas Link82-2392922 | DeSoto, TX | $15K | Cash | Workforce Development Program |
Builders of Hope CDC75-2756681 | Dallas, TX | $12.1K | Cash | Community Vision Plan |
| Total | $124.2K | |||
Dallas, TX
$32.1K
Dallas, TX
$30K
Austin, TX
$20K
Duncanville, TX
$15K
DeSoto, TX
$15K
Dallas, TX
$12.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.9M
Awards Found
4
Department of Housing and Urban Development
$1M
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$850K
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
National Endowment for the Arts
$20K
PURPOSE: TO SUPPORT COMMUNITY ENGAGEMENT ACTIVITIES TO INFORM THE REDESIGN OF A FORMER STATE JAIL INTO A COMMUNITY SPACE FOR HEALING.
National Endowment for the Arts
$20K
TO SUPPORT DESIGN FEES AND ADMINISTRATIVE COSTS FOR A COMMUNITY-DRIVEN DESIGN FOR HAROLD SIMMONS PARK.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.4M | $16.9M | $11.1M | $74.4M | $44.7M |
| 2023IRS e-File | $6M | $4.7M | $10.2M | $65.2M | $38.3M |
| 2022 | $8.9M | $9.1M | $4.9M | $70M | $42.5M |
| 2021 | $12.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Anthony Moore | President & CEO | 40 | $350K | $0 | $24.1K | $374.1K |
| John Trahan | CFO | 40 | $191.4K | $0 | $16.4K | $207.8K |
| Brian Kilpatrick | COO | 40 | $77.3K | $0 | $5,740 | $83K |
| Sarah Fletcher | CFO | 40 | $38.6K | $0 | $1,563 | $40.2K |
| Deedie Rose | Chairman | 4 | $0 | $0 | $0 | $0 |
| Jack Matthews | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Walter Elcock | Secretary | 4 | $0 | $0 | $0 | $0 |
| Marguerite Hoffman | Vice President | 4 | $0 | $0 | $0 | $0 |
Anthony Moore
President & CEO
$374.1K
Hrs/Wk
40
Compensation
$350K
Related Orgs
$0
Other
$24.1K
John Trahan
CFO
$207.8K
Hrs/Wk
40
Compensation
$191.4K
Related Orgs
$0
Other
$16.4K
Brian Kilpatrick
COO
$83K
Hrs/Wk
40
Compensation
$77.3K
Related Orgs
$0
Other
$5,740
Sarah Fletcher
CFO
$40.2K
Hrs/Wk
40
Compensation
$38.6K
Related Orgs
$0
Other
$1,563
Deedie Rose
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jack Matthews
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Elcock
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marguerite Hoffman
Vice President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aj Barkley | Director | 2 | $0 | $0 | $0 | $0 |
| Antoine Joyce | Director | 2 | $0 | $0 | $0 | $0 |
| Byron Sanders | Director | 2 | $0 | $0 | $0 | $0 |
| Carolyn Rathjen | Director | 2 | $0 | $0 | $0 | $0 |
| Cris Jordan | Director | 2 | $0 | $0 | $0 | $0 |
| Darren James | Director | 2 |
Aj Barkley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Antoine Joyce
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Byron Sanders
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $11.8M |
| $5.1M |
| $39.3M |
| $38.5M |
| 2020 | $10.6M | $10.5M | $4.9M | $31.6M | $31.4M |
| 2019 | $19.7M | $19.5M | $4.8M | $29.2M | $25.7M |
| 2018 | $1.8M | $1.6M | $3.3M | $11.5M | $10.8M |
| 2017 | $629.2K | $495.2K | $1.7M | $12.4M | $12.3M |
| 2016 | $10.9M | $10.8M | $1.2M | $13.5M | $13.4M |
| 2015 | $1.5M | $1.5M | $2.3M | $3.9M | $3.8M |
| 2014 | $1.5M | $1.5M | $1.1M | $4.6M | $4.6M |
| 2013 | $8.2M | $8.2M | $13.2M | $4.3M | $4.2M |
| 2012 | $8.1M | $8.1M | $2.5M | $9.3M | $9.2M |
| 2011 | $4.8M | $4.8M | $8M | $4.4M | $3.6M |
| 2010 | $1.6M | $1.5M | $2.4M | $6.9M | $6.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Don Glendenning | Director | 2 | $0 | $0 | $0 | $0 |
| Emily Summers | Director | 2 | $0 | $0 | $0 | $0 |
| Garrett Boone | Director | 2 | $0 | $0 | $0 | $0 |
| Ginger Hardage | Director | 2 | $0 | $0 | $0 | $0 |
| Jeanne Johnson Phillips | Director | 2 | $0 | $0 | $0 | $0 |
| Joe May | Director | 2 | $0 | $0 | $0 | $0 |
| Kelvin Walker | Director | 2 | $0 | $0 | $0 | $0 |
| Laura Bush | Director | 2 | $0 | $0 | $0 | $0 |
| Lucilo Pena | Director | 2 | $0 | $0 | $0 | $0 |
| Marc Nivet | Director | 2 | $0 | $0 | $0 | $0 |
| Matrice Ellis-Kirk | Director | 2 | $0 | $0 | $0 | $0 |
| Max Lamont | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy Cain Robertson | Director | 2 | $0 | $0 | $0 | $0 |
| Nicole Acosta | Director | 2 | $0 | $0 | $0 | $0 |
| Peter Brodsky | Director | 2 | $0 | $0 | $0 | $0 |
| Rebecca Fletcher | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Witte | Director | 2 | $0 | $0 | $0 | $0 |
| Roy Lopez | Director | 2 | $0 | $0 | $0 | $0 |
| Sulman Ahmed | Director | 2 | $0 | $0 | $0 | $0 |
| Tynesia Boyea-Robinson | Director | 2 | $0 | $0 | $0 | $0 |
Carolyn Rathjen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cris Jordan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darren James
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Glendenning
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Emily Summers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Garrett Boone
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ginger Hardage
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Johnson Phillips
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe May
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelvin Walker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Bush
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lucilo Pena
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marc Nivet
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matrice Ellis-Kirk
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Max Lamont
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Cain Robertson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Acosta
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Brodsky
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Fletcher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Witte
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roy Lopez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sulman Ahmed
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tynesia Boyea-Robinson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0