NonprofitsForest Forward

Community Improvement & Capacity Building

Forest Forward

DALLAS, TX

Total revenue

$14.8M

Total expenses

$3.4M

Net assets

$30.4M

Grants received

$20.5M

49 grants

EIN

851581238

Tax year

2024

Mission

Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas.

Financials

FY 2024

Revenue

Contributions & grants$14.7M
Program service revenue
Investment income$142K
Other revenue
Total revenue$14.8M

Expenses

Grants paid$63K
Salaries & benefits$1.1M
Fundraising$1.2M
Other expenses$2.1M
Total expenses$3.4M
Total assets$35.3M
Net assets$30.4M

People

25 listed

NameRoleCompensation

ELIZABETH WATTLEY

President & CEO

Board

$249K

40 hrs/wk

LARRY JAMES

Director

Board

0.25 hrs/wk

MATRICE ELLIS-KIRK

Chairman

Board

4 hrs/wk

JON HALBERT

Director

Board

0.25 hrs/wk

LINDA HALBERT

Director

Board

0.25 hrs/wk

GILBERT GERST

Treasurer

Board

0.25 hrs/wk

REV MATTHEW RUFFNER

Director

Board

0.25 hrs/wk

FROSWA BOOKER-DREW

Director

Board

0.25 hrs/wk

DIANE RAGSDALE

Secretary

Board

0.25 hrs/wk

RABBI DAVID STERN

Director

Board

0.25 hrs/wk

THOMAS FOLEY

Director

Board

0.25 hrs/wk

CEDRIC CORDELL ADAMS MD

Director

Board

0.25 hrs/wk

JAMILA THOMAS

Director

Board

0.25 hrs/wk

PETER BRODSKY

Director

Board

0.25 hrs/wk

MICHAEL HINOJOSA

Director

Board

0.25 hrs/wk

TERRY LOFTIS

Director

Board

0.25 hrs/wk

DAVID HUNTLEY

Director

Board

0.25 hrs/wk

CELIA WALKER

Director

Board

0.25 hrs/wk

JESSICA WASHINGTON

Director

Board

0.25 hrs/wk

NOELLE LEVEAUX

Director

Board

0.25 hrs/wk

RICK HIGHTOWER

Director

Board

0.25 hrs/wk

SHARON CARSON

CHIEF ADV. OFFICER

Staff

$173K

40 hrs/wk

CHRIS DOWDY

VP OF STRATEGY

Staff

$163K

40 hrs/wk

ASHLEY WILSON

EXECUTIVE VP

Staff

$125K

40 hrs/wk

CECILYN BRYAN

DIR OF OPERATIONS

Staff

$102K

40 hrs/wk

Independent contractors

LINBECK CON-REAL FOREST THEATER LLC

CONSTRUCTION

$4.1M

CDT ENVIRONMENTAL LP

ENVIRONMENTAL CONSULTING

$1.5M

HKS

PROFESSIONAL SERVICES

$1.1M

THE PROJECTS GROUP

PROJECT MANAGEMENT

$365K

KIMLEY-HORN & ASSOCIATES

PROFESSIONAL SERVICES

$348K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$2.5M
Funding to outfit the historic Forest Theater with a creative education lab for local children.
2024
$1.2M
TO SUPPORT RENOVATION OF THE FOREST THEATERS HISTORICAL LOBBY AND THE HIRING OF A THEATER EXECUTIVE DIRECTOR
2024
$275K
Toward the ongoing renovation of the historic Forest Theater and the community support it will provide to South Dallas
2024
$250K
GENERAL SUPPORT
2024
$250K
TOWARD ADDITIONAL SUPPORT TOWARD THE RESTORATION OF THE FOREST THEATER.
2024
$78K
GENERAL SUPPORT
2024
$75K
CONTINUATION OF SERVICES FOR ORGANIZATION
2024
$25K
To provide support
2024
$20K
GENERAL OPERATING SUPPORT
2024
$15K
GENERAL SUPPORT OF EXEMPT MISSION AND PROGRAMS
2024
$10K
FOREST THEATER ART EDUCATION PROGRAM
2024
$3K
YOUTH DEVELOPMENT
2024
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1.8M
TO COMBAT THE CAUSES AND EFFECTS OF SYSTEMIC INEQUITIES THROUGH NEIGHBORHOOD REVILTALIZATION
2023
$1.3M
TO SUPPORT RENOVATION OF THE FOREST THEATERS HISTORICAL LOBBY AND THE HIRING OF A THEATER EXECUTIVE DIRECTOR
2023
$275K
Toward the restoration of the historic Forest Theater
2023
$250K
TOWARD ADDITIONAL SUPPORT TOWARD THE RESTORATION OF THE FOREST THEATER.
2023
$200K
General & Unrestricted
2023
$180K
COMMUNITY DEVELOPMENT
2023
$140K
CIVIC/COMMUNITY ENGAGEMENT
2023
$42K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$25K
UNRESTRICTED GENERAL
2023
$13K
UNRESTRICTED
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$5K
GENERAL SUPPORT
2023
$5K
GENERAL SUPPORT
2023
$1K
DONATION
2023
$1K
SUPPORT PROGRAM
2023
$6.0M
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$1M
FOREST THEATER RESTORATION AND EXPANSION
2022
$500K
PROPERTY CARE; BUILDINGS; RENOVATION
2022
$200K
General & Unrestricted
2022
$150K
TOWARD A CAPITAL CAMPAIGN TO REVITALIZE THE FOREST THEATER.
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$2K
Hello Grant Fund
2022
$200
GENERAL OPERATING SUPPORT
2022
$201K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$150K
CIVIC/COMMUNITY ENGAGEMENT
2021
$150K
TOWARD A CAPITAL CAMPAIGN TO REVITALIZE THE FOREST THEATER.
2021
$8K
GENERAL OPERATING
2021
$200K
TOWARD A CAPITAL CAMPAIGN TO REVITALIZE THE FOREST THEATER.
2020
$196K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020

Funded by

$20.5M from 33 funders · 49 grants · 2020–2024

Communities Foundation Of Texas Inc

$6.5M · 4 grants · 2020–2023

Jon And Linda Halbert Family Foundation

$4.2M · 3 grants · 2021–2023

The Rees-Jones Foundation

$2.5M · 1 grant · 2024

The Andrew W Mellon Foundation

$2.5M · 2 grants · 2023–2024

Hoblitzelle Foundation

$1M · 5 grants · 2020–2024

Rainwater Charitable Foundation

$1M · 1 grant · 2022

Meadows Foundation Inc

$550K · 2 grants · 2023–2024

Fidelity Foundation

$500K · 1 grant · 2022

Details

EIN851581238
NTEE codeS20
Subsection03
Ruling date2021-02
Employees8
Volunteers127
FOREST FORWARD — Mission, Financials & Grants Received | Grantivo