NonprofitsDallas Zoo Management Inc

Animal-Related

Dallas Zoo Management Inc

DALLAS, TX

Total revenue

$34.1M

Total expenses

$34.6M

Net assets

$2.3M

Grants received

$11.0M

25 grants

EIN

270777846

Tax year

2023

Mission

See schedule o

Programs

2 programs

Facilities and operations - the organization manages and maintains the dallas zoo which consists of approximately 106 acres. The organization provides guest services and performs ongoing improvements to the zoo.

Expenses: $12.4M

Education and interpretation - the organization makes each visit an exciting adventure with opportunities to learn about interesting wildlife, engage in interactive fun, and support worldwide conservation and research to protect and preserve endangered species.

Expenses: $3.6MGrants: $421K

Financials

FY 2023

Revenue

Contributions & grants$2.1M
Program service revenue$27.1M
Investment income$181K
Other revenue$4.6M
Total revenue$34.1M

Expenses

Grants paid$421K
Salaries & benefits$20.3M
Fundraising$28K
Other expenses$13.9M
Total expenses$34.6M
Total assets$5.7M
Net assets$2.3M

People

11 listed

NameRoleCompensation

MARIANNE DEJONG

EVP, CHIEF FINANCIAL OFFICER

Board

$269K

25 hrs/wk

SEAN GREENE

EVP, CHIEF OPERATING OFFICER

Board

$263K

50 hrs/wk

RUSSELL H EDELL

EVP, CHIEF MISSION OFFICER

Board

$259K

50 hrs/wk

LISA NEW START 11524

CEO AND PRESIDENT

Board

25 hrs/wk

KARI STREIBER

VP, MARKETING & COMMUNICATIONS

Staff

$181K

15 hrs/wk

CHRISTINA BARBOUR

ASSOC. VP, ANIMAL CARE & WELFARE

Staff

$156K

50 hrs/wk

ANNE BURGDORF-MOISUK

ASSOC. VP, ANIMAL HEALTH & WELFARE

Staff

$156K

50 hrs/wk

CARMEN HANOLD

ASSOC. VP, GUEST EXPERIENCES

Staff

$154K

50 hrs/wk

BARBARA CHRIST

CONTROLLER

Staff

$151K

25 hrs/wk

GREGGORY HUDSON PASSED 423

FORMER CEO AND PRESIDENT

Staff

$137K

25 hrs/wk

DIANA WORDEN

SR. DIRECTOR OF SAFETY AND SECURITY

Staff

$134K

50 hrs/wk

Independent contractors

VALOR BUILDERS LLC

CONSTRUCTION SERVICES

$859K

TACTICAL SYSTEMS NETWORK LLC

SECURITY SERVICES

$797K

SSA GROUP

EVENT CATERING SERVICES

$692K

GARDAWORLD SECURITY SERVICES

SECURITY SERVICES

$514K

GUIDEIT

IT SERVICES

$513K

Grants received

Showing 25 of 25

FromAmountPurposeYear
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$2K
VOLUNTEER INCENTIVE PROGRAM
2024
$500
CHARITABLE
2024
$2.0M
ZOO OPERATIONS SUPPORT
2023
$125K
ANIMAL NUTRITION CENTER OPERATIONS
2023
$28K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$10K
Community Outreach
2023
$2K
VOLUNTEER INCENTIVE PROGRAM
2023
$2.0M
ZOO OPERATIONS SUPPORT
2022
$27K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$10K
Community Outreach
2022
$2K
VOLUNTEER INCENTIVE PROGRAM
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$590
CHARITABLE
2022
$57K
ZOO OPERATIONS SUPPORT
2021
$20K
Charitable Contribution
2021
$8K
Community Outreach
2021
$791
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$6.7M
ZOO OPERATIONS SUPPORT
2020
$2K
VOLUNTEER TEAM-BUILDERS & DRIVE
2020
$2K
VOLUNTEER INCENTIVE PROGRAM
2020
$800
PROGRAM/OPERATING SUPPORT
2018

Funded by

$11.0M from 9 funders · 25 grants · 2018–2024

Dallas Zoological Society

$10.7M · 4 grants · 2020–2023

Texas Instruments Foundation

$58K · 4 grants · 2021–2024

Methodist Hospitals of Dallas

$28K · 3 grants · 2021–2023

Thompson & Knight Foundation

$20K · 1 grant · 2021

Morgan Stanley Foundation Inc

$6K · 4 grants · 2020–2024

The Bank of America Charitable Foundation Inc

$3K · 5 grants · 2018–2022

Carmax Foundation

$2K · 1 grant · 2020

Details

EIN270777846
NTEE codeD115
Subsection03
Ruling date2009-12
Formed2009
Employees533
Volunteers4862
DALLAS ZOO MANAGEMENT INC — Mission, Financials & Grants Received | Grantivo