North Dallas Shared Ministries Inc
- Assets
- $11.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 1
- Location
- Dallas, TX
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 75-1908563
Organization Overview
North Dallas Shared Ministries Inc is located in Dallas, TX. The organization was established in 1984. 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. North Dallas Shared Ministries 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 12/2021, North Dallas Shared Ministries Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORM 990, PAGE 2, PART III, LINE 4A: NORTH DALLAS SHARED MINISTRIES (NDSM) PROVIDES AID TO LOW-INCOME PEOPLE BY PROVIDING EMERGENCY ASSISTANCE, HELPING THEM ACCESS ENTITLEMENT, HEALTH AND COMMUNITY PROGRAMS DESIGNED TO HELP THEM ACHIEVE LONGTERM STABILITY, PROMOTING WELLNESS AND FINANCIAL INDEPENDENCE, AND BY DEVELOPING RESOURCE MATERIALS THAT CAN LEAD THEM TO ADDITIONAL SERVICES AND SUPPORT. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES AND PROGRAMS AT NO COST TO ELIGIBLE INDIVIDUALS; FOOD PROGRAMS, RENT ASSISTANCE,UTILITY ASSISTANCE, MEDICAL CARE,DENTAL CARE, MENTAL HEALTH COUNSELING, CLOTHING, TAX PREPARATION ASSISTANCE, VISION ASSISTANCE, ESL CLASSES, SCHOOL SUPPLIES AND UNIFORMS, ACCESS TO ENTITLEMENT PROGRAMS, AND RENT ADVANCES FOR DISABLED DALLAS COUNTY WELFARE CLIENTS WITHOUT HOUSEHOLD INCOME. IN 2021, NDSM PROVIDED MEDICAL CARE OF 2,099,542, OF WHICH 1,845,502 WAS RELATED TO DONATED SERVICES. THE MEDICAL, DENTAL AND COUNSELING CLINICS SERVED 9,012 PATIENTS. NDSM ALSO PROVIDED FOOD VALUED AT 2,037,582 OF WHICH 1,956,766 WAS DONATED FOOD AND THIS SERVED 57,066 CLIENTS. NDSM PROVIDED FINANCIAL ASSISTANCE, SERVING 653 INDIVIDUALS FOR RENT AND 342 INDIVIDUALS FOR UTILITIES. FINANCIAL ASSISTANCE RELATED TO THIS WAS 590,737 AND 122,697, RESPECTIVELY. THE ORGANIZATION ALSO DISTRIBUTED CLOTHING VALUED AT 63,502 TO 1,096 INDIVIDUALS AND SCHOOL UNIFORMS AND SUPPLIES VALUED AT 131,188 TO 5,204 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin C Rorrie Jr PHD Secretary/director | OfficerTrustee | 30 | $0 |
Leonard M Riggs Jr MD President/director | OfficerTrustee | 1 | $0 |
Dane Hardy Vice Presidnt/director | OfficerTrustee | 1 | $0 |
Judy Rorrie Executive Director | Officer | 60 | $0 |
Karen Smith Director Of Finance | Officer | 8 | $0 |
Nelson S Jaeggli MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,338,549 |
| Noncash contributions included in lines 1a–1f | $2,022,526 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,468,549 |
| Total Program Service Revenue | $286,452 |
| Investment income | $296,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,063,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,199,748 |
| 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 | $32,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,220 |
| Information technology | $16,465 |
| Royalties | $0 |
| Occupancy | $109,206 |
| Travel | $887 |
| 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 | $77,919 |
| Insurance | $42,632 |
| All other expenses | $0 |
| Total functional expenses | $3,541,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,442 |
| Savings and temporary cash investments | $16,214 |
| Pledges and grants receivable | $58,000 |
| Accounts receivable, net | $109,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,633 |
| Prepaid expenses and deferred charges | $5,758 |
| Net Land, buildings, and equipment | $1,191,263 |
| Investments—publicly traded securities | $9,718,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,866,848 |
| Accounts payable and accrued expenses | $24,166 |
| 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 | $24,166 |
| Net assets without donor restrictions | $11,754,282 |
| Net assets with donor restrictions | $88,400 |
| 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 | $11,866,848 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that North Dallas Shared Ministries Inc has recieved totaling $579,859.
| Awarding Organization | Amount |
|---|---|
Hamon Charitable Foundation Dallas, TX PURPOSE: TO PROVIDE SUPPORT IN DELIVERING AID AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $89,100 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $42,372 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: POVERTY INTERVENTION | $32,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $26,647 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $26,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |