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Employer Identification Number 76-0838983

DALLAS AFTERSCHOOL NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DALLAS AFTERSCHOOL NETWORK
Employer identification number (EIN):76-0838983
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDALLAS AFTERSCHOOL IMPROVES THE QUALITY AND AVAILABILITY OF OUT OF SCHOOL TIME IN OUR COMMUNITY. WE PROVIDE RESOURCES AND SUPPORT SUCH AS PROFESSIONAL TRAINING, BEST PRACTICES AND STANDARDS, NETWORKING OPPORTUNITIES, ADVOCACY SUPPORT AND PROGRAM RESOURCES TO AFTERSCHOOL AND SUMMER PROVIDERS.
Number of Employees28
Number of Volunteers50
Year Formed2007

Organization Governance

Legal DomicileTX
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,249
Program Service Revenue from current yearUSD $ 152,554
Investment Income from prior yearUSD $ 2,655
Investment Income from current yearUSD $ 8,831
Other Revenue from prior yearUSD $ 31,402
Other Revenue from current yearUSD $ -16,379
Gross receipts from all sourcesUSD $ 2,049,884
Net assets / fund balances at end of fiscal yearUSD $ 1,098,412
Net assets / fund balances at beginning of fiscal yearUSD $ 1,344,579
Total liabilities at end of fiscal yearUSD $ 324,939
Total liabilities at beginning of fiscal yearUSD $ 39,362
Total assets at end of fiscal yearUSD $ 1,423,351
Total assets at beginning of fiscal yearUSD $ 1,383,941
Revenues less expenses for current yearUSD $ -246,167
Revenues less expenses for previous yearUSD $ 16,965
Total expenses for current yearUSD $ 2,225,628
Total expenses for previous yearUSD $ 2,150,965
Other expenses in current yearUSD $ 718,516
Other expenses in previous yearUSD $ 735,422
Total fundraising expenses in current yearUSD $ 361,243
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,507,112
Employee salary and benefits paid in previous yearUSD $ 1,415,543
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 $ 1,979,461
Total revenue in previous fiscal yearUSD $ 2,167,930
Contributions and grants from current yearUSD $ 1,834,455
Contributions and grants from previous yearUSD $ 2,032,624
Gross income from fundraising eventsUSD $ 15,444
Cost of goods soldUSD $ 7,820
Gross sales of inventory assetsUSD $ 27,745
Total of other revenueUSD $ 10,855
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,740
Program Service Revenue from current yearUSD $ 101,249
Investment Income from prior yearUSD $ 602
Investment Income from current yearUSD $ 2,655
Other Revenue from prior yearUSD $ 49,839
Other Revenue from current yearUSD $ 31,402
Gross receipts from all sourcesUSD $ 2,261,447
Net assets / fund balances at end of fiscal yearUSD $ 1,344,579
Net assets / fund balances at beginning of fiscal yearUSD $ 1,327,614
Total liabilities at end of fiscal yearUSD $ 39,362
Total liabilities at beginning of fiscal yearUSD $ 26,901
Total assets at end of fiscal yearUSD $ 1,383,941
Total assets at beginning of fiscal yearUSD $ 1,354,515
Revenues less expenses for current yearUSD $ 16,965
Revenues less expenses for previous yearUSD $ 369,776
Total expenses for current yearUSD $ 2,150,965
Total expenses for previous yearUSD $ 1,871,295
Other expenses in current yearUSD $ 735,422
Other expenses in previous yearUSD $ 557,649
Total fundraising expenses in current yearUSD $ 355,518
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,415,543
Employee salary and benefits paid in previous yearUSD $ 1,227,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 86,472
Total revenue in current fiscal yearUSD $ 2,167,930
Total revenue in previous fiscal yearUSD $ 2,241,071
Contributions and grants from current yearUSD $ 2,032,624
Contributions and grants from previous yearUSD $ 2,143,890
Gross income from fundraising eventsUSD $ 22,659
Cost of goods soldUSD $ 35,118
Gross sales of inventory assetsUSD $ 102,227
Total of other revenueUSD $ 33
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,275
Program Service Revenue from current yearUSD $ 46,740
Investment Income from prior yearUSD $ 278
Investment Income from current yearUSD $ 602
Other Revenue from prior yearUSD $ 17,314
Other Revenue from current yearUSD $ 49,839
Gross receipts from all sourcesUSD $ 2,272,351
Net assets / fund balances at end of fiscal yearUSD $ 1,327,614
Net assets / fund balances at beginning of fiscal yearUSD $ 957,838
Total liabilities at end of fiscal yearUSD $ 26,901
Total liabilities at beginning of fiscal yearUSD $ 12,949
Total assets at end of fiscal yearUSD $ 1,354,515
Total assets at beginning of fiscal yearUSD $ 970,787
Revenues less expenses for current yearUSD $ 369,776
Revenues less expenses for previous yearUSD $ 13,173
Total expenses for current yearUSD $ 1,871,295
Total expenses for previous yearUSD $ 2,107,029
Other expenses in current yearUSD $ 557,649
Other expenses in previous yearUSD $ 765,938
Total fundraising expenses in current yearUSD $ 306,929
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,227,174
Employee salary and benefits paid in previous yearUSD $ 1,291,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 86,472
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 2,241,071
Total revenue in previous fiscal yearUSD $ 2,120,202
Contributions and grants from current yearUSD $ 2,143,890
Contributions and grants from previous yearUSD $ 2,066,335
Gross income from fundraising eventsUSD $ 7,813
Cost of goods soldUSD $ 20,274
Gross sales of inventory assetsUSD $ 70,927
Total of other revenueUSD $ 2,379
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,915
Program Service Revenue from current yearUSD $ 36,275
Investment Income from prior yearUSD $ -12,451
Investment Income from current yearUSD $ 278
Other Revenue from prior yearUSD $ 5,608
Other Revenue from current yearUSD $ 17,314
Gross receipts from all sourcesUSD $ 2,127,984
Net assets / fund balances at end of fiscal yearUSD $ 957,838
Net assets / fund balances at beginning of fiscal yearUSD $ 944,665
Total liabilities at end of fiscal yearUSD $ 12,949
Total liabilities at beginning of fiscal yearUSD $ 105,791
Total assets at end of fiscal yearUSD $ 970,787
Total assets at beginning of fiscal yearUSD $ 1,050,456
Revenues less expenses for current yearUSD $ 13,173
Revenues less expenses for previous yearUSD $ 332,375
Total expenses for current yearUSD $ 2,107,029
Total expenses for previous yearUSD $ 2,098,856
Other expenses in current yearUSD $ 765,938
Other expenses in previous yearUSD $ 890,547
Total fundraising expenses in current yearUSD $ 279,880
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,291,091
Employee salary and benefits paid in previous yearUSD $ 1,158,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 2,120,202
Total revenue in previous fiscal yearUSD $ 2,431,231
Contributions and grants from current yearUSD $ 2,066,335
Contributions and grants from previous yearUSD $ 2,399,159
Cost of goods soldUSD $ 7,782
Gross sales of inventory assetsUSD $ 20,117
Total of other revenueUSD $ 4,979
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,083
Program Service Revenue from current yearUSD $ 38,915
Investment Income from prior yearUSD $ -8,254
Investment Income from current yearUSD $ -12,451
Other Revenue from prior yearUSD $ -5,662
Other Revenue from current yearUSD $ 5,608
Gross receipts from all sourcesUSD $ 2,501,875
Net assets / fund balances at end of fiscal yearUSD $ 944,665
Net assets / fund balances at beginning of fiscal yearUSD $ 612,290
Total liabilities at end of fiscal yearUSD $ 105,791
Total liabilities at beginning of fiscal yearUSD $ 15,625
Total assets at end of fiscal yearUSD $ 1,050,456
Total assets at beginning of fiscal yearUSD $ 627,915
Revenues less expenses for current yearUSD $ 332,375
Revenues less expenses for previous yearUSD $ 59,016
Total expenses for current yearUSD $ 2,098,856
Total expenses for previous yearUSD $ 1,613,317
Other expenses in current yearUSD $ 890,547
Other expenses in previous yearUSD $ 466,734
Total fundraising expenses in current yearUSD $ 330,052
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,158,309
Employee salary and benefits paid in previous yearUSD $ 1,146,583
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 2,431,231
Total revenue in previous fiscal yearUSD $ 1,672,333
Contributions and grants from current yearUSD $ 2,399,159
Contributions and grants from previous yearUSD $ 1,667,166
Gross income from fundraising eventsUSD $ 10,740
Cost of goods soldUSD $ 12,822
Gross income from gamingUSD $ 18,070
Gross sales of inventory assetsUSD $ 32,434
Total of other revenueUSD $ 2,214
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,900
Program Service Revenue from current yearUSD $ 19,083
Investment Income from prior yearUSD $ 2,132
Investment Income from current yearUSD $ -8,254
Other Revenue from prior yearUSD $ -25,703
Other Revenue from current yearUSD $ -5,662
Gross receipts from all sourcesUSD $ 1,746,093
Net assets / fund balances at end of fiscal yearUSD $ 612,290
Net assets / fund balances at beginning of fiscal yearUSD $ 553,274
Total liabilities at end of fiscal yearUSD $ 15,625
Total liabilities at beginning of fiscal yearUSD $ 32,401
Total assets at end of fiscal yearUSD $ 627,915
Total assets at beginning of fiscal yearUSD $ 585,675
Revenues less expenses for current yearUSD $ 59,016
Revenues less expenses for previous yearUSD $ 78,715
Total expenses for current yearUSD $ 1,613,317
Total expenses for previous yearUSD $ 1,388,821
Other expenses in current yearUSD $ 466,734
Other expenses in previous yearUSD $ 364,468
Total fundraising expenses in current yearUSD $ 253,995
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,146,583
Employee salary and benefits paid in previous yearUSD $ 1,024,353
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 $ 1,672,333
Total revenue in previous fiscal yearUSD $ 1,467,536
Contributions and grants from current yearUSD $ 1,667,166
Contributions and grants from previous yearUSD $ 1,473,207
Gross income from fundraising eventsUSD $ 12,120
Cost of goods soldUSD $ 16,589
Gross sales of inventory assetsUSD $ 45,028
Total of other revenueUSD $ 2,349
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,010
Program Service Revenue from current yearUSD $ 16,270
Investment Income from prior yearUSD $ 451
Investment Income from current yearUSD $ 2,147
Other Revenue from prior yearUSD $ 3,487
Other Revenue from current yearUSD $ -25,966
Gross receipts from all sourcesUSD $ 883,899
Net assets / fund balances at end of fiscal yearUSD $ 474,559
Net assets / fund balances at beginning of fiscal yearUSD $ 876,350
Total liabilities at end of fiscal yearUSD $ 25,603
Total liabilities at beginning of fiscal yearUSD $ 1,429
Total assets at end of fiscal yearUSD $ 500,162
Total assets at beginning of fiscal yearUSD $ 877,779
Revenues less expenses for current yearUSD $ -401,791
Revenues less expenses for previous yearUSD $ 293,411
Total expenses for current yearUSD $ 1,248,371
Total expenses for previous yearUSD $ 1,014,311
Other expenses in current yearUSD $ 306,039
Other expenses in previous yearUSD $ 362,811
Total fundraising expenses in current yearUSD $ 219,360
Professional fundraising fees from current yearUSD $ 20,000
Employee salary and benefits paid in current yearUSD $ 922,332
Employee salary and benefits paid in previous yearUSD $ 651,500
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 $ 846,580
Total revenue in previous fiscal yearUSD $ 1,307,722
Contributions and grants from current yearUSD $ 854,129
Contributions and grants from previous yearUSD $ 1,288,774
Gross income from fundraising eventsUSD $ 8,000
Total of other revenueUSD $ 3,353
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,337
Program Service Revenue from current yearUSD $ 15,010
Investment Income from prior yearUSD $ 497
Investment Income from current yearUSD $ 451
Other Revenue from prior yearUSD $ 22,469
Other Revenue from current yearUSD $ 3,487
Gross receipts from all sourcesUSD $ 1,307,722
Net assets / fund balances at end of fiscal yearUSD $ 876,350
Net assets / fund balances at beginning of fiscal yearUSD $ 582,939
Total liabilities at end of fiscal yearUSD $ 1,429
Total liabilities at beginning of fiscal yearUSD $ 6,350
Total assets at end of fiscal yearUSD $ 877,779
Total assets at beginning of fiscal yearUSD $ 589,289
Revenues less expenses for current yearUSD $ 293,411
Revenues less expenses for previous yearUSD $ -226,152
Total expenses for current yearUSD $ 1,014,311
Total expenses for previous yearUSD $ 1,010,088
Other expenses in current yearUSD $ 362,811
Other expenses in previous yearUSD $ 301,297
Total fundraising expenses in current yearUSD $ 217,051
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,500
Employee salary and benefits paid in previous yearUSD $ 708,791
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 $ 1,307,722
Total revenue in previous fiscal yearUSD $ 783,936
Contributions and grants from current yearUSD $ 1,288,774
Contributions and grants from previous yearUSD $ 713,633
Total of other revenueUSD $ 3,487

Other Company Names associated with EIN

DALLAS AFTERSCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760838983

USA Mailing Address
2902 SWISS AVENUE
DALLAS
TX
75204
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO Box 603051
Dallas
TX
75360
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
3900 WILLOW STREET 110
DALLAS
TX
75226
Date first seen: 2009-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

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

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