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Employer Identification Number 75-2144518

PWA COALITION OF DALLAS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PWA COALITION OF DALLAS, INC.
Employer identification number (EIN):75-2144518
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration PWA COALITION OF DALLAS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO CREATE AND STRENGTHEN HEALTHY COMMUNITIES THROUGH THE DELIVERY OF QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS.
Number of Employees93
Number of Volunteers1200
Year Formed1987

Organization Governance

Legal DomicileTX
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,879
Program Service Revenue from current yearUSD $ 604,417
Investment Income from prior yearUSD $ 423,106
Investment Income from current yearUSD $ 1,293,603
Other Revenue from prior yearUSD $ 45,054
Other Revenue from current yearUSD $ -53,364
Gross receipts from all sourcesUSD $ 7,019,770
Net assets / fund balances at end of fiscal yearUSD $ 13,201,338
Net assets / fund balances at beginning of fiscal yearUSD $ 12,550,352
Total liabilities at end of fiscal yearUSD $ 4,129,207
Total liabilities at beginning of fiscal yearUSD $ 2,277,411
Total assets at end of fiscal yearUSD $ 17,330,545
Total assets at beginning of fiscal yearUSD $ 14,827,763
Revenues less expenses for current yearUSD $ 1,335,634
Revenues less expenses for previous yearUSD $ 1,412,646
Total expenses for current yearUSD $ 5,623,526
Total expenses for previous yearUSD $ 5,338,363
Other expenses in current yearUSD $ 1,662,125
Other expenses in previous yearUSD $ 1,491,932
Total fundraising expenses in current yearUSD $ 250,316
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,961,401
Employee salary and benefits paid in previous yearUSD $ 3,846,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,959,160
Total revenue in previous fiscal yearUSD $ 6,751,009
Contributions and grants from current yearUSD $ 5,114,504
Contributions and grants from previous yearUSD $ 5,730,970
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 7,246
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 434,257
Program Service Revenue from current yearUSD $ 551,879
Investment Income from prior yearUSD $ 98,737
Investment Income from current yearUSD $ 423,106
Other Revenue from prior yearUSD $ 99,751
Other Revenue from current yearUSD $ 45,054
Gross receipts from all sourcesUSD $ 6,751,009
Net assets / fund balances at end of fiscal yearUSD $ 12,550,352
Net assets / fund balances at beginning of fiscal yearUSD $ 10,161,808
Total liabilities at end of fiscal yearUSD $ 2,277,411
Total liabilities at beginning of fiscal yearUSD $ 1,508,478
Total assets at end of fiscal yearUSD $ 14,827,763
Total assets at beginning of fiscal yearUSD $ 11,670,286
Revenues less expenses for current yearUSD $ 1,412,646
Revenues less expenses for previous yearUSD $ 330,214
Total expenses for current yearUSD $ 5,338,363
Total expenses for previous yearUSD $ 5,149,544
Other expenses in current yearUSD $ 1,491,932
Other expenses in previous yearUSD $ 1,895,110
Total fundraising expenses in current yearUSD $ 248,026
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,846,431
Employee salary and benefits paid in previous yearUSD $ 3,254,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,751,009
Total revenue in previous fiscal yearUSD $ 5,479,758
Contributions and grants from current yearUSD $ 5,730,970
Contributions and grants from previous yearUSD $ 4,847,013
Total of other revenueUSD $ 45,054
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,318
Program Service Revenue from current yearUSD $ 434,257
Investment Income from prior yearUSD $ 78,613
Investment Income from current yearUSD $ 98,737
Other Revenue from prior yearUSD $ 82,561
Other Revenue from current yearUSD $ 99,751
Gross receipts from all sourcesUSD $ 5,479,758
Net assets / fund balances at end of fiscal yearUSD $ 10,161,808
Net assets / fund balances at beginning of fiscal yearUSD $ 8,818,990
Total liabilities at end of fiscal yearUSD $ 1,508,478
Total liabilities at beginning of fiscal yearUSD $ 893,588
Total assets at end of fiscal yearUSD $ 11,670,286
Total assets at beginning of fiscal yearUSD $ 9,712,578
Revenues less expenses for current yearUSD $ 330,214
Revenues less expenses for previous yearUSD $ 585,924
Total expenses for current yearUSD $ 5,149,544
Total expenses for previous yearUSD $ 4,629,702
Other expenses in current yearUSD $ 1,895,110
Other expenses in previous yearUSD $ 1,542,519
Total fundraising expenses in current yearUSD $ 201,336
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,254,434
Employee salary and benefits paid in previous yearUSD $ 3,087,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,479,758
Total revenue in previous fiscal yearUSD $ 5,215,626
Contributions and grants from current yearUSD $ 4,847,013
Contributions and grants from previous yearUSD $ 4,505,134
Total of other revenueUSD $ 99,751
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500,728
Program Service Revenue from current yearUSD $ 549,318
Investment Income from prior yearUSD $ 114,006
Investment Income from current yearUSD $ 78,613
Other Revenue from prior yearUSD $ 58,029
Other Revenue from current yearUSD $ 82,561
Gross receipts from all sourcesUSD $ 5,315,532
Net assets / fund balances at end of fiscal yearUSD $ 8,818,990
Net assets / fund balances at beginning of fiscal yearUSD $ 7,866,624
Total liabilities at end of fiscal yearUSD $ 893,588
Total liabilities at beginning of fiscal yearUSD $ 1,020,691
Total assets at end of fiscal yearUSD $ 9,712,578
Total assets at beginning of fiscal yearUSD $ 8,887,315
Revenues less expenses for current yearUSD $ 585,924
Revenues less expenses for previous yearUSD $ 766,434
Total expenses for current yearUSD $ 4,629,702
Total expenses for previous yearUSD $ 4,233,677
Other expenses in current yearUSD $ 1,542,519
Other expenses in previous yearUSD $ 1,108,917
Total fundraising expenses in current yearUSD $ 185,556
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,087,183
Employee salary and benefits paid in previous yearUSD $ 3,124,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,215,626
Total revenue in previous fiscal yearUSD $ 5,000,111
Contributions and grants from current yearUSD $ 4,505,134
Contributions and grants from previous yearUSD $ 4,327,348
Gross income from fundraising eventsUSD $ 130,206
Total of other revenueUSD $ 52,261
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,845
Program Service Revenue from current yearUSD $ 500,728
Investment Income from prior yearUSD $ 68,032
Investment Income from current yearUSD $ 114,006
Other Revenue from prior yearUSD $ 96,142
Other Revenue from current yearUSD $ 58,029
Gross receipts from all sourcesUSD $ 5,130,180
Net assets / fund balances at end of fiscal yearUSD $ 7,866,624
Net assets / fund balances at beginning of fiscal yearUSD $ 7,380,221
Total liabilities at end of fiscal yearUSD $ 1,020,691
Total liabilities at beginning of fiscal yearUSD $ 1,001,831
Total assets at end of fiscal yearUSD $ 8,887,315
Total assets at beginning of fiscal yearUSD $ 8,382,052
Revenues less expenses for current yearUSD $ 766,434
Revenues less expenses for previous yearUSD $ 756,524
Total expenses for current yearUSD $ 4,233,677
Total expenses for previous yearUSD $ 4,139,331
Other expenses in current yearUSD $ 1,108,917
Other expenses in previous yearUSD $ 1,206,408
Total fundraising expenses in current yearUSD $ 179,512
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,124,760
Employee salary and benefits paid in previous yearUSD $ 2,932,923
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,000,111
Total revenue in previous fiscal yearUSD $ 4,895,855
Contributions and grants from current yearUSD $ 4,327,348
Contributions and grants from previous yearUSD $ 4,225,836
Gross income from fundraising eventsUSD $ 176,981
Total of other revenueUSD $ 11,117
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 552,282
Program Service Revenue from current yearUSD $ 505,845
Investment Income from prior yearUSD $ 57,684
Investment Income from current yearUSD $ 68,032
Other Revenue from prior yearUSD $ 133,518
Other Revenue from current yearUSD $ 96,142
Gross receipts from all sourcesUSD $ 4,995,424
Net assets / fund balances at end of fiscal yearUSD $ 7,380,221
Net assets / fund balances at beginning of fiscal yearUSD $ 6,449,251
Total liabilities at end of fiscal yearUSD $ 1,001,831
Total liabilities at beginning of fiscal yearUSD $ 484,708
Total assets at end of fiscal yearUSD $ 8,382,052
Total assets at beginning of fiscal yearUSD $ 6,933,959
Revenues less expenses for current yearUSD $ 756,524
Revenues less expenses for previous yearUSD $ 360,171
Total expenses for current yearUSD $ 4,139,331
Total expenses for previous yearUSD $ 3,694,488
Other expenses in current yearUSD $ 1,206,408
Other expenses in previous yearUSD $ 926,669
Total fundraising expenses in current yearUSD $ 174,946
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,932,923
Employee salary and benefits paid in previous yearUSD $ 2,767,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,895,855
Total revenue in previous fiscal yearUSD $ 4,054,659
Contributions and grants from current yearUSD $ 4,225,836
Contributions and grants from previous yearUSD $ 3,311,175
Gross income from fundraising eventsUSD $ 191,268
Total of other revenueUSD $ 4,443
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,962
Program Service Revenue from current yearUSD $ 552,282
Investment Income from prior yearUSD $ 59,601
Investment Income from current yearUSD $ 57,684
Other Revenue from prior yearUSD $ 131,533
Other Revenue from current yearUSD $ 133,518
Gross receipts from all sourcesUSD $ 4,153,997
Net assets / fund balances at end of fiscal yearUSD $ 6,449,251
Net assets / fund balances at beginning of fiscal yearUSD $ 5,995,901
Total liabilities at end of fiscal yearUSD $ 484,708
Total liabilities at beginning of fiscal yearUSD $ 631,841
Total assets at end of fiscal yearUSD $ 6,933,959
Total assets at beginning of fiscal yearUSD $ 6,627,742
Revenues less expenses for current yearUSD $ 360,171
Revenues less expenses for previous yearUSD $ 359,074
Total expenses for current yearUSD $ 3,694,488
Total expenses for previous yearUSD $ 3,564,302
Other expenses in current yearUSD $ 926,669
Other expenses in previous yearUSD $ 910,672
Total fundraising expenses in current yearUSD $ 179,064
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,767,819
Employee salary and benefits paid in previous yearUSD $ 2,653,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,054,659
Total revenue in previous fiscal yearUSD $ 3,923,376
Contributions and grants from current yearUSD $ 3,311,175
Contributions and grants from previous yearUSD $ 3,221,280
Gross income from fundraising eventsUSD $ 225,251
Total of other revenueUSD $ 7,605
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,478
Program Service Revenue from current yearUSD $ 476,274
Investment Income from prior yearUSD $ 49,271
Investment Income from current yearUSD $ 56,333
Other Revenue from prior yearUSD $ 86,171
Other Revenue from current yearUSD $ 63,806
Gross receipts from all sourcesUSD $ 3,751,250
Net assets / fund balances at end of fiscal yearUSD $ 5,778,617
Net assets / fund balances at beginning of fiscal yearUSD $ 5,382,791
Total liabilities at end of fiscal yearUSD $ 589,548
Total liabilities at beginning of fiscal yearUSD $ 656,379
Total assets at end of fiscal yearUSD $ 6,368,165
Total assets at beginning of fiscal yearUSD $ 6,039,170
Revenues less expenses for current yearUSD $ 311,563
Revenues less expenses for previous yearUSD $ 325,346
Total expenses for current yearUSD $ 3,385,699
Total expenses for previous yearUSD $ 3,329,670
Other expenses in current yearUSD $ 919,518
Other expenses in previous yearUSD $ 897,218
Total fundraising expenses in current yearUSD $ 185,539
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,466,181
Employee salary and benefits paid in previous yearUSD $ 2,432,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,697,262
Total revenue in previous fiscal yearUSD $ 3,655,016
Contributions and grants from current yearUSD $ 3,100,849
Contributions and grants from previous yearUSD $ 3,107,096
Gross income from fundraising eventsUSD $ 114,523
Total of other revenueUSD $ 3,271

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752144518

USA Location Address
P.O. BOX 4338
DALLAS
TX
752080338
Date first seen: 2011-09-23
Date last seen: 2024-08-23
USA Mailing Address
PO Box 4338
Dallas
TX
75208
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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