Encore Park Dallas
- Assets
- $3.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 46-4260577
Organization Overview
Encore Park Dallas is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Park Dallas 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 12/2021, Encore Park Dallas generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $128.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE COMMUNITY OF DOWNTOWN DALLAS THROUGH SOCIAL PROGRAMS AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCORE PARK PROJECT - CURRENTLY UNDER CONSTRUCTION, THE ENCORE PARK PROJECT WILL HOUSE A MUSEUM, COMMUNITY GARDEN, AMPITHEATER, AND SPACE FOR HOMELESS AND AT-RISK RESOURCE CENTER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amos Disasa Board Chair | OfficerTrustee | 10 | $0 |
Amy Desler President | OfficerTrustee | 3 | $0 |
William Cobb Jr Treasurer | OfficerTrustee | 3 | $0 |
Brenda Snitzer Director | Trustee | 3 | $0 |
Aaron Bidne Director | Trustee | 3 | $0 |
Micheal Meadows Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,500,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,360,730 |
| Total Program Service Revenue | $500 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,361,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,810 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $96,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $1,594 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $19,743 |
| Total functional expenses | $128,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500,000 |
| Accounts receivable, net | $29,480 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,316,952 |
| Accounts payable and accrued expenses | $218,575 |
| 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 | $218,575 |
| Net assets without donor restrictions | $373,027 |
| Net assets with donor restrictions | $2,725,350 |
| 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 | $3,316,952 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Encore Park Dallas has recieved totaling $2,930,030.
| Awarding Organization | Amount |
|---|---|
First Presbyterian Church Of Dallas Foundation Dallas, TX PURPOSE: General Support | $2,500,000 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD THE RENOVATION OF A HISTORIC BUILDING TO SERVE AS A SOCIAL IMPACT CAMPUS THAT PROMOTES COMMUNITY COHESION | $300,000 |
Constantin Foundation Inc Dallas, TX PURPOSE: RENOVATIONS TO 508 PARK - DALLAS | $100,000 |
M R And Evelyn Hudson Foundation Keller, TX PURPOSE: FUNDS WILL SUPPORT DESIGN FEES FOR THE RENOVATION OF THE HISTORIC 508 PARK AVENUE BUILDING IN DALLAS, TEXAS. | $20,000 |
W P & Bulah Luse Foundation Dallas, TX PURPOSE: INTERIOR RENOVATION OF 508 | $10,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |