Icla Dasilva Foundation Inc
- Assets
- $2.6m
- Revenue
- $328.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 12/1993
- Data as of
- 12/2022
- EIN
- 13-3677332
Organization Overview
Icla Dasilva Foundation Inc is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Icla Dasilva Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Icla Dasilva Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Icla Dasilva Foundation Inc generated $328.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $578.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES OF PATIENTS WITH DISEASES WHOSE ONLY CURE IS A BONE MARROW OR CORD BLOOD TRANSPLANT BY PROVIDING EMOTIONAL, LOGISTICAL, AND FINANCIAL SUPPORT TO REMOVE BARRIERS TO TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ICLA DA SILVA FOUNDATION SAVES LIVES OF PATIENTS WITH DISEASES WHOSE ONLY CURE IS A BONE MARROW OR CORD BLOOD TRANSPLANT BY PROVIDING EMOTIONAL, LOGISTICAL, AND FINANCIAL SUPPORT TO REMOVE BARRIERS TO TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Airam Da Silva President | OfficerTrustee | 50 | $177,500 |
Shawn Austin Chairman | OfficerTrustee | 12 | $0 |
Rebecca Alper Vice-Chair | OfficerTrustee | 12 | $0 |
Anne Williams-Isom Vice-Chair | OfficerTrustee | 12 | $0 |
Andrew Wuertele Treasurer | OfficerTrustee | 12 | $0 |
Melissa Betheil Secretary | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $224,595 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,685 |
| Total Program Service Revenue | $0 |
| Investment income | $18,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$100,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,632 |
| Compensation of current officers, directors, key employees. | $15,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,832 |
| Payroll taxes | $18,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,660 |
| Advertising and promotion | $0 |
| Office expenses | $20,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,459 |
| Insurance | $12,178 |
| All other expenses | $40 |
| Total functional expenses | $578,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,473 |
| Savings and temporary cash investments | $1,686,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,881 |
| Net Land, buildings, and equipment | $132 |
| Investments—publicly traded securities | $259,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,637,598 |
| Accounts payable and accrued expenses | $29,892 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,892 |
| Net assets without donor restrictions | $2,607,706 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,637,598 |