Episcopal Foundation Of Dallas
- Assets
- $44.3m
- Revenue
- $682.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Dallas, TX
- Founding
- 11/1996
- Data as of
- 12/2020
- EIN
- 75-6038552
Organization Overview
Episcopal Foundation Of Dallas is located in Dallas, TX. The organization was established in 1996. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Episcopal Foundation Of Dallas employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Foundation Of 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 12/2020, Episcopal Foundation Of Dallas generated $682.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $424.0k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Episcopal Foundation Of Dallas has awarded 75 individual grants totaling $955,761. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND SUPPORT FAITH COMMUNITIES BY PARTNERING WISE INVESTMENTS WITH PURPOSEFUL GIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT PROGRAM: THE FOUNDATION CONDUCTS AN ANNUAL GRANT PROGRAM OPEN TO ALL ENTITIES SERVED BY THE EPISCOPAL DIOCESE OF DALLAS. RECIPIENTS NEED NOT BE A CLIENT OF THE FOUNDATION.
INVESTMENT SERVICES: THE FOUNDATION MANAGES LONG-TERM ASSETS OF THE EPISCOPAL DIOCESE OF DALLAS (EDOD), AS WELL AS EPISCOPAL CHURCHES, SCHOOLS, MISSIONS, AND AGENCIES WITHIN THE GEOGRAPHIC BOUNDARIES OF EDOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Fellows Jamieson Executive Director | Officer | 29 | $88,200 |
Philip M DE Bruyn Chair | OfficerTrustee | 2 | $0 |
Robbi Rice Dietrich President | OfficerTrustee | 2 | $0 |
Kenneth Hanks Vice President | OfficerTrustee | 2 | $0 |
Christopher S Ayres Treasurer | OfficerTrustee | 2 | $0 |
C Jedson Nau Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,055 |
| Total Program Service Revenue | $176,836 |
| Investment income | $245,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,336 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $215,499 |
| 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. | $88,200 |
| Compensation of current officers, directors, key employees. | $76,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,321 |
| Fees for services: Other | $0 |
| Advertising and promotion | $791 |
| Office expenses | $1,068 |
| Information technology | $2,261 |
| Royalties | $0 |
| Occupancy | $9,344 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,375 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,397 |
| Insurance | $8,929 |
| All other expenses | $107 |
| Total functional expenses | $423,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,561 |
| 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 | $2,908 |
| Net Land, buildings, and equipment | $1,103 |
| Investments—publicly traded securities | $43,876,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,693 |
| Total assets | $44,263,219 |
| Accounts payable and accrued expenses | $5,395 |
| 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 | $37,031,212 |
| Total liabilities | $37,036,607 |
| Net assets without donor restrictions | $7,224,862 |
| Net assets with donor restrictions | $1,750 |
| 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 | $44,263,219 |
Grants Awarded
Over the last fiscal year, Episcopal Foundation Of Dallas has awarded $138,102 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
GOOD SAMARITAN EPISCOPAL CHURCH PURPOSE: REPLACEMENT OF | $14,000 |
ST JOHN'S EPISCOPAL SCHOOL PURPOSE: SJESCARES FUND | $25,500 |
ST MATTHEW'S CATHEDRAL PURPOSE: Hungry and Homeless | $10,000 |
RANDY SAMS' OUTREACH SHELTER PURPOSE: Food Security | $12,500 |
EPISCOPAL DIOCESE OF DALLAS PURPOSE: Project US: Unite | $10,000 |
ST PHILIP'S SUDANESE EPISCOPAL CHURCH PURPOSE: Children Ministry Program | $8,000 |