NonprofitsDallas Afterschool

Education

Dallas Afterschool

DALLAS, TX

Total revenue

$1.7M

Total expenses

$2.2M

Net assets

$1.3M

Grants received

$6.1M

86 grants

EIN

760838983

Tax year

2024

Mission

Dallas afterschool levels the playing field for children of all races and economic backgrounds by increasing the quality and availability of afterschool and summer programs in dallas county. By supporting 250 afterschool and summer programs and their staff members, we transform the lives of over 17,000 students annually.

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$16K
Investment income$44K
Other revenue
Total revenue$1.7M

Expenses

Grants paid$240K
Salaries & benefits$1.5M
Fundraising$311K
Other expenses$551K
Total expenses$2.2M
Total assets$1.5M
Net assets$1.3M

People

18 listed

NameRoleCompensation

MARJORIE MURAT

CEO

Board

$137K

40 hrs/wk

JANET MOCKOVCIAK

Director

Board

1 hrs/wk

ELLEN MILLER

Director

Board

1 hrs/wk

Katie Benningfield

Director

Board

1 hrs/wk

EVA HEVRON

Treasurer

Board

1 hrs/wk

Justin Bynum JD

Director

Board

1 hrs/wk

KRISTI ERICKSON

Director

Board

1 hrs/wk

Hillary Evans JD

Director

Board

1 hrs/wk

SHANE WOODS

CLIENT REP.

Board

1 hrs/wk

DRTRILLION SMALL

Director

Board

1 hrs/wk

JOHN HILL

Chairman

Board

1 hrs/wk

DR OLGA HICKMAN

CLIENT REP.

Board

1 hrs/wk

Crystal Cantu Lerman

Director

Board

1 hrs/wk

DeVon Lang

Director

Board

1 hrs/wk

Mya Baker

Director

Board

1 hrs/wk

DR Dena Jackson

Secretary

Board

1 hrs/wk

OLGA GONZALEZ

VP OF PROGRAM SERV

Staff

$124K

40 hrs/wk

Kyle Francis

VP of Development

Staff

$109K

40 hrs/wk

Independent contractors

Strategic Focus

EDUCATIONAL SERVICES

$205K

SimbolWood

RENT

$106K

Grants received

Showing 86 of 86

FromAmountPurposeYear
$91K
GENERAL SUPPORT
2024
$75K
Funding to support the Program Quality Initiative which provides services to various Dallas out-of-school time providers.
2024
$75K
Operating support for programming to train and equip out of school time providers to operate high quality programming for low income children in Dallas
2024
$50K
EDUCATION/YOUTH DEVELOPMENT
2024
$40K
1 grant(s) for varying purposes
2024
$20K
Greatest Need
2024
$10K
PROGRAM QUALITY INITIATIVE (PQI) KITS
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
RECESS 2024 - FUNDRAISER SPONSORSHIP
2024
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1M
CULTURE & ARTS
2023
$140K
PROGRAM OPS COST
2023
$100K
EDUCATION
2023
$76K
GENERAL SUPPORT
2023
$75K
Funding to support the Program Quality Initiative.
2023
$75K
Operating support for building equitable and sustainable out-of-school time systems for children in Dallas ISD
2023
$60K
ECOST WORKFORCE DEVELOPMENT PROGRAM
2023
$50K
EDUCATION/YOUTH DEVELOPMENT
2023
$37K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$20K
Greatest Need
2023
$15K
general operating
2023
$15K
General Operations
2023
$13K
For grant recipient's exempt purposes
2023
$10K
AFTERSCHOOL PROGRAM QUALITY INITIATIVE (PQI)
2023
$3K
SUPPORT FOR AFTER SCHOOL CARE FOR NEGLECTED CHILDREN
2023
$185K
ADVANCE DALLAS COUNTY'S OUT OF SCHOOL TIME SYSTEM
2022
$140K
PROGRAM OPS COST
2022
$138K
GENERAL SUPPORT
2022
$125K
AFTERSCHOOL PROGRAM QUALITY INITIATIVE (PQI)
2022
$75K
2022 general operating support
2022
$50K
EDUCATION/YOUTH DEVELOPMENT
2022
$22K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$15K
GENERAL OPERATING SUPPORT
2022
$5K
DONOR DESIGNATIONS
2022
$5K
2022 CONTRIBUTION
2022
$3K
YOUTH ORGANIZATIONS
2022
$3K
SUPPORT FOR AFTER SCHOOL CARE FOR NEGLECTED CHILDREN
2022
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$760K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$164K
PROGRAM OPS COST
2021
$125K
2020-2022 GENERAL OPERATING SUPPORT
2021
$50K
2021 SEL curriculum to address Covid impact
2021
$20K
CORE OPERATING SUPPORT
2021
$14K
GENERAL SUPPORT
2021
$5K
SUPPORT FOR AFTER SCHOOL CARE FOR NEGLECTED CHILDREN
2021
$3K
HEALTH AND HUMAN SERVICES
2021
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$200K
PROGRAM OPS COST
2020
$149K
GENERAL SUPPORT
2020
$125K
2020-2022 GENERAL OPERATING SUPPORT
2020
$120K
Tackle Summer Slide program
2020
$111K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$100K
Funding to support the expansion of high-quality, sustainable out-of-school-time programs for children of all races and economic backgrounds.
2020
$70K
TO SUPPORT THE PROGRAM QUALITY INITIATIVE.
2020
$50K
GENERAL SUPPORT
2020
$25K
2020 Middle School SEL distance learning pilot
2020
$25K
VIRTUAL SUMMER YOUTH PROGRAMMING IN PARTNERSHIP WITH FOR OAK CLIFF
2020
$25K
EDUCATION/YOUTH DEVELOPMENT
2020
$20K
Toward social emotional learning interventions for out-of-school time providers in N. Texas
2020
$14K
GENERAL SUPPORT
2020
$10K
UNRESTRICTED - GENERAL PURPOSE
2020
$9K
TO SUPPORT INTEGRATING THE IF/THEN COLLECTION ASSETS INTO ACTIVITY KITS INTO THE PROGRAM.
2020
$6K
Funding to provide training and guidance to the out of school time agency partners in order to safety re-open in compliance with the CDC.
2020
$3K
SUPPORT FOR AFTER SCHOOL CARE FOR NEGLECTED CHILDREN
2020
$2K
YOUTH ORGANIZATIONS
2020
$213K
PROGRAM OPS COST
2019
$181K
$11,000 FOR OPERATING, $170,000 FOR PROGRAM
2019
$45K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$14K
GENERAL SUPPORT
2019
$250
CHIDREN'S AFTER SCHOOL PROGRAM
2019
$200K
Program Ops Cost
2018
$26K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$10K
EXPANDED LEARNING
2018
$1K
SUPPORT FOR AFTER SCHOOL CARE FOR NEGLECTED CHILDREN
2018
$500
General Fund of Charitable Organization that qualifies under IRC Section 501(C)(3)
2018
$200K
Program Ops Cost
2017
$95K
EXPANDED LEARNING
2017
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$6.1M from 36 funders · 86 grants · 2017–2024

United Way Of Metropolitan Dallas Inc

$1.3M · 8 grants · 2017–2023

Communities Foundation Of Texas Inc

$1.0M · 8 grants · 2017–2023

National Philanthropic Trust

$1M · 1 grant · 2023

Texas Women's Foundation

$490K · 7 grants · 2019–2023

The Dallas Foundation

$453K · 4 grants · 2020–2024

The Harold W Siebens Charitable

$445K · 5 grants · 2020–2023

Boone Family Foundation

$300K · 5 grants · 2020–2024

The Rees-Jones Foundation

$256K · 4 grants · 2020–2024

Details

EIN760838983
NTEE codeB90
Subsection03
Ruling date2009-05
Formed2007
Employees21
Volunteers190
DALLAS AFTERSCHOOL — Mission, Financials & Grants Received | Grantivo