Dallas Service Forum Inc.

Service From The Heart

Dallas, TX | www.dallasserviceforum.org

Donate

GuideStar Charity Check

EIN: 75-1780919

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

Mission

Our purpose is to address the needs of the Dallas and North Texas community by providing volunteer services and financial support to non-profit charitable organizations focusing on children, families and the elderly.

Ruling year info

1982

President

Ms. Marla Nunally

Main address

5930 LBJ Freeway Suite 350

Dallas, TX 75240 USA

Show more contact info

Formerly known as

Dallas Junior Forum, Inc.

EIN

75-1780919

Subject area info

Philanthropy

Human services

Youth organizing

Population served info

Children and youth

Infants and toddlers

Adolescents

Adults

Seniors

Show more populations served

NTEE code info

Other Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (T99)

Human Service Organizations (P20)

Youth Development Programs (O50)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

There are several excellent non-profit agencies that share Dallas Service Forum's mission of supporting the elderly, youths, and children - - particularly those who are victims of crime, domestic violence or illness, These agencies offer their clients excellent facilities and trained staff but they do NOT have sufficient staffing to meet all their clients' needs. This is where the volunteers of Dallas Junior Forum are able to fill in gaps between agencies' resources and clients' needs with both tactical volunteer support and in-kind donations of food, emergency toiletries, school supplies, and comforting toys. Dallas Service Forum also provides grants to Greater Dallas-area agencies whose missions align with our own. We are proud to support our partner agencies: The Ronald McDonald House of Dallas, Hope's Door, New Beginnings, Dallas Children's Advocacy Center, The Family Place, Juliette Fowler Communities, The Ebby House, and The Network of Community Ministries.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Nourish to Flourish

Food purchasing, meal preparation and distribution to families of hospitalized children and those affected by domestic violence.

Population(s) Served

Families

Seniors

Under Our Wings

Mentoring adults on career planning and job search, life skills, and managing personal and family finances.

Population(s) Served

Economically disadvantaged people

Adolescents

Child Stars

We provide school supplies, supplemental meals and birthday bags for children affected by domestic abuse.

Population(s) Served

Children and youth

Infants and toddlers

Golden Friendships

Cherishing and cheering our elders with interactive activities and games, nourishing treats, holiday gifts and personal friendships.

Population(s) Served

Seniors

At Your Service

Dispatching Dallas Junior Forum volunteers and granting funding wherever and whenever help is need in the Greater Dallas area.

Population(s) Served

Adults

Economically disadvantaged people

Where we work

External reviews

Photos

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

DSF is committed to serving our fellow North Texans in need as an all-volunteer alliance of women. We focus on children, youth, families and senior citizens.

What are the organization's key strategies for making this happen?

DSF recognizes that there are many non-profit agencies in our community dedicated to DSF's targeted clients. However, these agencies often need helping hands to meet their clients' needs. DSF creates synergies by leveraging the expertise and facilities of our excellent partner agencies to ensure that our volunteer hours, in-kind donations, and grants deliver the best possible outcome to our beloved community. We are a frugal organization and rely on member expertise to staff our own internal needs: we have no paid staff.

What are the organization's capabilities for doing this?

We are a 100% volunteer non-profit organization of women whose diverse backgrounds include education, law enforcement, business, healthcare, information systems, retail, banking, homemaking, early childhood education and engineering. As described previously, we formally align ourselves with trusted partner agencies and support their efforts by providing regularly scheduled and ad hoc volunteer services.

What have they accomplished so far and what's next?

In the 2019-2022 fiscal years Dallas Service Forum:
- contributed over 23,000 uncompensated volunteer hours;
- awarded over $153,000 in grants and funding;
- provided more than 9,500 meals to those in need;
- touched the lives of over 58,000 children, families and the elderly; and
- saved over $800,000 for our service agencies.

What's next?
We will continue serving in ways that allow our partner agencies to use their scarce resources as effectively as possible while our volunteers fill in the gaps. We will continue our 42-year tradition of Service From The Heart.

Financials

Dallas Service Forum Inc.

Fiscal year: Jun 01 - May 31

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

10.34

Average of 29.11 over 10 years

Months of cash in 2020

SOURCE: IRS Form 990

11.3

Average of 12.6 over 10 years

Fringe rate in 2020

SOURCE: IRS Form 990

0%

Average of 0% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Dallas Service Forum Inc.

Revenue & expenses

Fiscal Year: Jun 01 - May 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$54,580
Government Grants	$0
Program Services	$0
Investments	$3,034
Special Events	$32,538
Sales	($11,392)
Other	$0
Total Revenue	$78,760

Expenses
Program Services	$72,249
Administration	$17,323
Fundraising	$19,155
Total Expenses	$108,727
Net Gain/Loss	($29,967)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$237
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$42,390
Government Grants	$0
Program Services	$0
Investments	$247
Special Events	$88,527
Sales	($1,519)
Other	$1,345
Total Revenue	$130,990

Expenses
Program Services	$75,821
Administration	$16,292
Fundraising	$38,832
Total Expenses	$130,945
Net Gain/Loss	$45

Functional expenses
Accounting Fees	$650
Advertising & Promotion	$232
Information Technology Expenses	$4,894
Insurance Expenses	$515
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$81,420
Government Grants	$0
Program Services	$0
Investments	$110
Special Events	$48,622
Sales	($787)
Other	$5
Total Revenue	$129,370

Expenses
Program Services	$105,641
Administration	$19,736
Fundraising	$436
Total Expenses	$125,813
Net Gain/Loss	$3,557

Functional expenses
Accounting Fees	$650
Advertising & Promotion	$436
Information Technology Expenses	$4,110
Insurance Expenses	$449
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$45,928
Government Grants	$0
Program Services	$0
Investments	$67
Special Events	$92,382
Sales	($442)
Other	$0
Total Revenue	$137,935

Expenses
Program Services	$111,020
Administration	$18,155
Fundraising	$934
Total Expenses	$130,109
Net Gain/Loss	$7,826

Functional expenses
Accounting Fees	$600
Advertising & Promotion	$934
Information Technology Expenses	$0
Insurance Expenses	$487
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$29,238
Government Grants	$0
Program Services	$0
Investments	$1,124
Special Events	$108,413
Sales	($1,447)
Other	$0
Total Revenue	$137,328

Expenses
Program Services	$103,000
Administration	$18,060
Fundraising	$578
Total Expenses	$121,638
Net Gain/Loss	$15,690

Functional expenses
Accounting Fees	$600
Advertising & Promotion	$578
Information Technology Expenses	$0
Insurance Expenses	$491
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$36,962
Government Grants	$0
Program Services	$0
Investments	$2,253
Special Events	$85,952
Sales	($1,669)
Other	$0
Total Revenue	$123,498

Expenses
Program Services	$123,708
Administration	$20,055
Fundraising	$1,008
Total Expenses	$144,771
Net Gain/Loss	($21,273)

Functional expenses
Accounting Fees	$600
Advertising & Promotion	$1,008
Information Technology Expenses	$0
Insurance Expenses	$933
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$39,451
Government Grants	$0
Program Services	$0
Investments	$2,528
Special Events	$98,741
Sales	($793)
Other	$0
Total Revenue	$139,927

Expenses
Program Services	$94,796
Administration	$18,426
Fundraising	$4,088
Total Expenses	$117,310
Net Gain/Loss	$22,617

Functional expenses
Accounting Fees	$600
Advertising & Promotion	$3,724
Information Technology Expenses	$922
Insurance Expenses	$966
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$33,973
Government Grants	$0
Program Services	$0
Investments	$2,626
Special Events	$85,124
Sales	($893)
Other	($1,822)
Total Revenue	$119,008

Expenses
Program Services	$109,646
Administration	$30,642
Fundraising	$1,339
Total Expenses	$141,627
Net Gain/Loss	($22,619)

Functional expenses
Accounting Fees	$5,648
Advertising & Promotion	$0
Information Technology Expenses	$920
Insurance Expenses	$1,418
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$56,333
Government Grants	$0
Program Services	$0
Investments	$2,761
Special Events	$70,191
Sales	$0
Other	$0
Total Revenue	$129,285

Expenses
Program Services	$109,071
Administration	$26,768
Fundraising	$1,041
Total Expenses	$136,880
Net Gain/Loss	($7,595)

Functional expenses
Accounting Fees	$5,698
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$1,432
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$28,986
Government Grants	$0
Program Services	$0
Investments	$3,442
Special Events	$36,714
Sales	$0
Other	$0
Total Revenue	$69,142

Expenses
Program Services	$77,822
Administration	$27,388
Fundraising	$1,050
Total Expenses	$106,260
Net Gain/Loss	($37,118)

Functional expenses
Accounting Fees	$5,655
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$1,191
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Dallas Service Forum Inc.

Balance sheet

Fiscal Year: Jun 01 - May 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jun 01, 2008	May 31, 2009	Change
Contributions	$54,580
Cash & Equivalents	$204,540	$191,376	($13,164)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$39,930	$23,127	($16,803)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,500	$2,500	$0
Total Assets	$246,970	$217,003	($29,967)

Liabilities	Jun 01, 2008	May 31, 2009	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2008	May 31, 2009	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$246,970	$217,003	($29,967)
Net Assets	$246,970	$217,003	($29,967)

Assets	Jun 01, 2011	May 31, 2012	Change
Contributions	$42,390
Cash & Equivalents	$166,862	$148,845	($18,017)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$3,006	$0	($3,006)
Investment, Securities	$11,872	$32,940	$21,068
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$181,740	$181,785	$45

Liabilities	Jun 01, 2011	May 31, 2012	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2011	May 31, 2012	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$181,740	$181,785	$45
Net Assets	$181,740	$181,785	$45

Assets	Jun 01, 2012	May 31, 2013	Change
Contributions	$81,420
Cash & Equivalents	$148,845	$152,402	$3,557
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$32,940	$42,704	$9,764
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$181,785	$195,106	$13,321

Liabilities	Jun 01, 2012	May 31, 2013	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2012	May 31, 2013	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$181,785	$195,106	$13,321
Net Assets	$181,785	$195,106	$13,321

Assets	Jun 01, 2013	May 31, 2014	Change
Contributions	$45,928
Cash & Equivalents	$152,402	$160,228	$7,826
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$42,704	$44,902	$2,198
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$195,106	$205,130	$10,024

Liabilities	Jun 01, 2013	May 31, 2014	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2013	May 31, 2014	Change
Temporarily Restricted Net Assets	$0	$4,225	$4,225
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$4,225	$4,225
Unrestricted Net Assets	$195,106	$200,905	$5,799
Net Assets	$195,106	$205,130	$10,024

Assets	Jun 01, 2014	May 31, 2015	Change
Contributions	$29,238
Cash & Equivalents	$160,228	$174,197	$13,969
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$44,902	$44,911	$9
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$800	$800
Total Assets	$205,130	$219,908	$14,778

Liabilities	Jun 01, 2014	May 31, 2015	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2014	May 31, 2015	Change
Temporarily Restricted Net Assets	$4,225	$5,691	$1,466
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$4,225	$5,691	$1,466
Unrestricted Net Assets	$200,905	$214,217	$13,312
Net Assets	$205,130	$219,908	$14,778

Assets	Jun 01, 2015	May 31, 2016	Change
Contributions	$36,962
Cash & Equivalents	$174,197	$150,323	($23,874)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$44,911	$43,240	($1,671)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$800	$800	$0
Total Assets	$219,908	$194,363	($25,545)

Liabilities	Jun 01, 2015	May 31, 2016	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jun 01, 2015	May 31, 2016	Change
Temporarily Restricted Net Assets	$5,691	$10,638	$4,947
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$5,691	$10,638	$4,947
Unrestricted Net Assets	$214,217	$183,725	($30,492)
Net Assets	$219,908	$194,363	($25,545)

Assets	Jun 01, 2016	May 31, 2017	Change
Contributions	$39,451
Cash & Equivalents	$150,323	$171,694	$21,371
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$43,240	$49,010	$5,770
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$800	$1,226	$426
Total Assets	$194,363	$221,930	$27,567

Liabilities	Jun 01, 2016	May 31, 2017	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$1,103	$1,103
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$1,103	$1,103

Dallas Service Forum Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jun 01 - May 31

SOURCE: IRS Form 990

This snapshot of Dallas Service Forum Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jun 01 - May 31 View full report Download data

Business model indicators

Profitability	2016	2017	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	-$30,492	$31,751	-$21,877	-$6,514	-$40,352
As % of expenses	-21.1%	27.1%	-15.4%	-4.8%	-38.0%
Unrestricted surplus (deficit) after depreciation	-$30,492	$31,751	-$21,877	-$6,514	-$40,352
As % of expenses	-21.1%	27.1%	-15.4%	-4.8%	-38.0%

Revenue composition
Total revenue (unrestricted & restricted)	$123,498	$139,927	$119,008	$129,285	$69,142
Total revenue, % change over prior year	-10.1%	13.3%	-14.9%	8.6%	-46.5%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.0%
Membership dues	12.5%	12.3%	15.9%	11.6%	28.6%
Investment income	1.8%	1.8%	2.2%	2.1%	5.0%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	87.1%	86.5%	84.2%	86.2%	66.4%
Other revenue	-1.4%	-0.6%	-2.3%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$144,771	$117,310	$141,627	$136,880	$106,260
Total expenses, % change over prior year	19.0%	-19.0%	20.7%	-3.4%	-22.4%
Personnel	0.0%	0.0%	0.0%	0.0%	0.0%
Professional fees	0.4%	0.5%	4.0%	4.2%	5.3%
Occupancy	6.4%	8.8%	6.8%	7.0%	9.1%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	85.5%	80.8%	60.0%	58.4%	51.8%
All other expenses	7.8%	9.9%	29.2%	30.4%	33.8%

Full cost components (estimated)	2016	2017	2018	2019	2020
Total expenses (after depreciation)	$144,771	$117,310	$141,627	$136,880	$106,260
One month of savings	$12,064	$9,776	$11,802	$11,407	$8,855
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$0	$0	$0
Total full costs (estimated)	$156,835	$127,086	$153,429	$148,287	$115,115

Capital structure indicators

Liquidity	2016	2017	2018	2019	2020
Months of cash	12.5	17.6	12.6	12.3	11.3
Months of cash and investments	16.0	22.6	16.9	16.9	16.9
Months of estimated liquid unrestricted net assets	15.2	22.0	16.4	16.4	16.5

Balance sheet composition	2016	2017	2018	2019	2020
Cash	$150,323	$171,694	$149,199	$140,431	$99,743
Investments	$43,240	$49,010	$50,483	$51,820	$50,317
Receivables	$0	$0	$0	$0	$6,375
Gross land, buildings, equipment (LBE)	$0	$0	$0	$0	$0
Accumulated depreciation (as a % of LBE)	0.0%	0.0%	0.0%	0.0%	0.0%
Liabilities (as a % of assets)	0.0%	0.5%	2.1%	3.0%	9.0%
Unrestricted net assets	$183,725	$215,476	$193,147	$186,633	$146,281
Temporarily restricted net assets	$10,638	$5,351	$3,531	$1,100	N/A
Permanently restricted net assets	$0	$0	$0	$0	N/A
Total restricted net assets	$10,638	$5,351	$3,531	$1,100	$0
Total net assets	$194,363	$220,827	$196,678	$187,733	$146,281

Key data checks

Key data checks	2016	2017	2018	2019	2020
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

President

Ms. Marla Nunally

LinkedIn profile

Marla Nunally joined Dallas Service Forum (formerly Dallas Junior Forum) in 2013. She served as VP of Service from 2019 - 2021. In 2021 she became President - Elect/Parliamentarian and became President of DSF in May of 2022

Number of employees

Source: IRS Form 990

Dallas Service Forum Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Dallas Service Forum Inc.

Board of directors
as of 11/10/2022

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Ms. Marla Nunally

Dallas Service Forum, Inc.

Term: 2022 - 2023

Marla Nunally

President

Ginny Delflache

President Elect

Lexia Allen

Vice President, Development

Kathy Havel

Vice President, Membership

Betty Cooper

Vice President, Service

Valerie McMahan

Treasurer

Marilyn Ferris

Vice President, Communications

Alice Freidline

Secretary

Julie Crowley

Advisor to the President

Organizational demographics

SOURCE: Self-reported; last updated 11/10/2022

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

No data

Gender identity

Sexual orientation

No data

Disability

No data

Dallas Service Forum Inc.

Service From The Heart

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Nourish to Flourish

Under Our Wings

Child Stars

Golden Friendships

At Your Service

Where we work

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

10.34

Months of cash in 2020 info

11.3

Fringe rate in 2020 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Dallas Service Forum Inc.

Dallas Service Forum Inc.

Dallas Service Forum Inc.

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President

Ms. Marla Nunally

Number of employees

Dallas Service Forum Inc.

Compensation data

Dallas Service Forum Inc.

Board of directors data

Ms. Marla Nunally

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities