2023-11-15T15:07:33-06:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 752350254 DAVID M CROWLEY FOUNDATION % SANDRA L HALLMARK DAVI 2142650555 8750 N CENTRAL EXPRESSWAY 1720 DALLAS TX 75231 SANDRA L HALLMARK PRESIDENT 2142650555 2023-05-15 true SANDRA L HALLMARK XXX-XX-XXXX BRUCE E BERNSTIEN P01424343 2147060840 3 2022 2023-04-26 12:10:37Z SANDRA L HALLMARK 8750 N CENTRAL EXPY 1720 DALLAS TX 75231 42928813 false X N/A X 1990 TX THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS. 5 0 3 0 0 0 0 0 16542138 3521921 18603 0 16560741 3521921 4467077 3326075 0 0 622151 507817 0 0 0 1156444 1043863 6245672 4877755 10315069 -1355834 161428863 138838529 5366355 3746576 156062508 135091953 X THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS. false false 400000 400000 SUPPORTED ORGANIZATION: CATHOLIC CHARITIES MISSION: A) PROVIDING SERVICES TO STRENGTHEN FAMILIES Program OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE SERVICES THAT STRENGTHEN FAMILIES, IMMIGRATION SERVICES, OUTREACH, CHILD DAY CARE AND FAMILY ASSISTANCE 350000 350000 SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE COMMUNITY. 225000 225000 SUPPORTED ORGANIZATION: THE MAGDALEN HOUSE MISSION: TO HELP WOMEN ACHIEVE SOBRIETY AND SUSTAIN RECOVERY FROM ALCOHOLISM. 2726410 2351075 Other donations related to various organizations 2726410 2351075 3701410 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 7 0 true 3 true false false false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true true false X SANDRA L HALLMARK 2142650555 8750 N CENTRAL EXPRESSWAY 1720 DALLAS TX 75231 Sandra L Hallmark President 38.0 0.0 X X 200000 0 632 DELIA A JOHNSON VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 112000 0 11950 Scott Hendrix Board Member/Director 0.3 0.0 X 16000 0 0 Mike Caine Treasurer/VP/Secretary 0.3 0.0 X X 16000 0 0 Nancy M Hornsby Board Member/Director 0.3 0.0 X 12000 0 0 Mary Tabor Board Member/Director 0.3 0.0 X 12000 0 0 368000 0 12582 2 false true false 0 0 0 2764704 2764704 0 0 0 0 0 40164109 39406892 757217 757217 757217 0 0 0 0 0 0 0 0 0 0 3521921 3521921 3326075 3326075 0 0 0 256000 213500 42500 0 187000 119550 67450 0 36195 24502 11693 28622 17783 10839 0 4099 4099 61905 61905 0 0 745826 745826 3024 3024 0 17374 17374 0 0 90805 90805 164 164 0 0 0 0 85190 85190 12287 12287 FOREIGN TAXES PAID 20858 20858 OTHER EXPENSE 2331 2331 4877755 3701410 1176345 0 0 0 23857090 17087676 0 0 31342 23094 0 0 0 0 0 0 0 0 3646 3646 313569 299166 15607 14403 137516910 121705442 0 0 0 0 0 0 4268 4268 161428863 138838529 400000 200000 4941400 3525000 0 0 0 0 0 0 0 0 0 0 0 0 24955 21576 5366355 3746576 X 156062508 135091953 0 0 156062508 135091953 161428863 138838529 -1355834 -19614721 X false true X true false X X 6 THE MAGDALEN HOUSE 752178327 7 true 226000 0 AT&T PERFORMING ARTS CENTER 752890923 7 true 185000 0 CATHOLIC CHARITIES OF DALLAS INC 752745221 7 true 400000 0 OUR FRIEND'S PLACE 752077719 7 true 105000 0 NORTH TEXAS FOOD BANK 751785357 7 true 350000 0 URSULINE ACADEMY OF DALLAS FOUNDATION INC 752789158 1 true 0 0 6 1266000 true false false false true false false true false false false false false false false false false true true THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: DAVID M CROWLEY FOUNDATION PROVIDES GRANTS TO THE SIX SUPPORTED ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS TO EXPAND THE REACH OF CHARITABLE & EDUCATION SERVICES OF THE SIX SUPPORTED ORGANIZATIONS. SUPPORT OTHER ORGANIZATIONS FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: IN ADDITION TO THE SIX SUPPORTED ORGANIZATIONS, SUPPORT IN THE FORM OF GRANTS WERE APPROVED BY THE ORGANIZATION FOR THE BENEFIT OF CHARITABLE & EDUCATIONAL ORGANIZATIONS. SUBSITITUTE SUPPORTED ORGANIZATION DURING THE YEAR FORM 990, SCHEDULE A, PART IV, LINE 5A GRACE UNITED METHODIST CHURCH AGAPE CLINIC EIN: 14-1847977 WAS REMOVED AND THE MAGDALEN HOUSE EIN:75-2178327 WAS ADDED AS DESIGNATED CHARITIES BY THE FOUNDATION.THE GOVERNING DOCUMENTS OF THE FOUNDATION GIVE THE BOARD THE AUTHORIZATION TO DESIGNATE THE SUPPORTED ORGANIZATIONS ANNUALLY. THE ACTION TO ADD AND DELETE A DESIGNATED CHARITY WAS MADE BY THE BOARD AT AN ANNUAL MEETING HELD TO DESIGNATE THE SUPPORTED ORGANIZATIONS. THE ACTION WAS BASED ON COMMUNITY NEED. SUPPORTED ORGANIZATION ADDITIONAL INFORMATION FORM 990, SCHEDULE A, PART I, LINE 12G FOR URSULINE ACADEMY OF DALLAS FOUNDATION INC, DAVID M CROWLEY FOUNDATION MADE $1,000,000 PLEDGE TO IT IN 2019 AND THE PLEDGE IS FOR 5 YEARS. 134446 134446 179123 164720 14403 14403 0 DEFERRED RENT 21576 21576 X -16843154 -19614721 150000 -19464721 2621567 900354 900354 3521921 4127401 150000 150000 3977401 900354 900354 4877755 FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is organized as a not-for-profit organization and has been recognized by the IRS as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The Foundation files the required annual federal informational return for tax-exempt organizations. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the Foundation's exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to tax examinations for years prior to 2019. true Agape Clinic 4105 Junius Dallas TX 75256 141847977 501(C)(3) 100000 programs/operations Catholic Charities 9461 LBJ Freeway128 Dallas TX 75243 752745221 501(C)(3) 400000 Operations North Texas Food Bank 3677 MAPLESHADE LANE PLANO TX 75075 751785357 501(C)(3) 350000 summer program/covid relief Advocates for Community Transformation P O Box 225225 Dallas TX 75222 270178272 501(C)(3) 50000 FIELD TEAM SUPPORT Assistance League Greater Collin Cou 2300 Coit Road Ste 350 Dallas TX 75075 752663446 501(C)(3) 15000 operation school bell Attitudes & Attire 2050 Stemmons Fwy181 Dallas TX 75207 752574836 501(C)(3) 60000 general operations Bryan's House 3610 Pipestone Dr Dallas TX 75212 752217559 501(C)(3) 50000 PROGRAMS Children's Medical Center Foundation 1935 Medical District Drive Dallas TX 75235 752062015 501(C)(3) 75000 CHIP Outreach Cisfercian Preparatory School 1 Cistercian Rd Irving TX 75039 751087167 501(C)(3) 25000 SCHOLARSHIP Community Partners of Dallas 7950 Elmbrook Drive Dallas TX 75247 752468034 501(C)(3) 30000 Rainbow room-Serving Children & Families Dallas Arboretum 8525 GARLAND RD Dallas TX 75218 237375815 501(C)(3) 50000 STEM PROGRAMMING Dallas Area Habitat for Humanity Inc 2800 N Hampton Rd Dallas TX 75212 752097161 501(C)(3) 50000 LAND,HOMES&POCKETWISE PREP Dallas Symphony 2301 Flora Street Dallas TX 75201 750705442 501(C)(3) 90000 ANNUAL FUND Grant Haliburton FOUNDATION INC 6390 LBJ Freeway Ste 106 Dallas TX 75240 205643050 501(C)(3) 30000 EDUCATION AND ONLINE SUPPORT Greater Dallas Youth Orchestra 3630 Harry Hines Blvd Dallas TX 75219 751468956 501(C)(3) 30000 programs Hope Supply Company 10480 Shady Trail104 Dallas TX 75220 752284779 501(C)(3) 15000 PURCHASE PROGRAMS Momentous Institute 106 E Tenth Street Dallas TX 75203 751855620 501(C)(3) 75000 STUDENT PROGRAMS OUR FRIEND'S PLACE 6500 GREENVILLE AVE STE 620 Dallas TX 75206 752077719 501(C)(3) 105000 SOAR PROGRAMS FOR WOMAN TO SUCCEED INDEPENDENTLY Open Door Preschool 4105 Junius St Dallas TX 75246 752397069 501(C)(3) 40000 HALF OF SCHOLARSHIP NEEDS Our Lady of Perpetual Help 7625 Cortland Avenue Dallas TX 75235 750957353 501(C)(3) 150000 tuition assistance Restored Hope Ministries 4301 Bryan St Ste 204 Dallas TX 75204 455457155 501(C)(3) 25000 VICTIMS PROGRAMS St Mary of Carmel School 1716 Singleton Blvd Dallas TX 75212 530196617 501(C)(3) 30000 tuition ASSISTANCE The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(C)(3) 30000 caregiver support program The Stewpot 1835 Young Street Dallas TX 75201 750871727 501(C)(3) 30000 Operations The Well 125 Sunset Ave Dallas TX 75208 743071281 501(C)(3) 20000 MEALS & RESOURCES Visiting Nurses Association 1600 Viceroy Drive Dallas TX 75235 750800692 501(C)(3) 100000 NEW OVEN/MEALS ON WHEELS DALLAS BLACK DANCE THEATRE 2700 ANN WILLIAMS WAY Dallas TX 75201 751756215 501(C)(3) 25000 12/11 NUTCRACKER EDUCATION OPEN DOORS 804 SWISS AVENUE DALLAS TX 75204 460781846 501(C)(3) 25000 PROGRAMS THE ARTIST OUTREACH 187 CLASSEN DRIVE DALLAS TX 75218 460638240 501(C)(3) 30000 STREAMLINERS THE MAGDALEN HOUSE 1302 REDWOOD CIRCLE DALLAS TX 75218 752178327 501(C)(3) 226000 PROGRAMMING THE FAMILY PLACE POBOX 7999 DALLAS TX 75209 751590896 501(C)(3) 50075 PROGRAMS JESUIT 12345 INWOOD ROAD DALLAS TX 75244 756054602 501(C)(3) 75000 IMMERSION PROGRAM & SCHOLARSHIP PROJECT TRANSFORMATION NORTH TEXAS 4024 CARUTH BLVD DALLAS TX 75225 752930405 501(C)(3) 30000 PROGRAMS ST CECELIA 635 MARYCLIFF DRIVE DALLAS TX 75208 271504005 501(C)(3) 15000 TUITION ASSISTANCE ADAPTIVE TRAINING FOUNDATION 4125 OLD DENTON RD CARROLITON TX 75010 471872676 501(C)(3) 15000 REHABILITATION DALLAS 24 HOUR CLUB 4636 ROSS AVE DALLAS TX 75251 752231077 501(C)(3) 25000 PROGRAMS JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS TX 75251 750800655 501(C)(3) 35000 PROGRAMS MEN OF NEHEMIAH 2010 AL LIPSCOMB WAY DALLAS TX 75215 452041299 501(C)(3) 25000 PROGRAMS THE WAY BACK PO BOX 832407 RICHARDSON TX 75083 751446346 501(C)(3) 50000 WRAP AROUND SERVICES TRAFFIC 911 4575 CLAIRE CHENNAULT ADDISON TX 75001 271111529 501(C)(3) 15000 CRISIS RESPONSE CORNERSTONE CROSSROADS ACADEMY 2815 S ERVAY ST DALLAS TX 75215 113761734 501(C)(3) 150000 PROGRAMS AT&T PERFORMING ARTS CENTER 700 NORTH PEARL ST SUITE N 1800 DALLAS TX 75201 752890923 501(C)(3) 185000 programs AUSTIN STREET CENTER PO BOX 710729 DALLAS TX 75371 751881365 501(C)(3) 100000 programs BISHOP DUNNE 3900 RUGGED DR DALLAS TX 75224 756003120 501(C)(3) 50000 programs BISHOP LYNCH 9750 FERGUSON RD DALLAS TX 75228 751450048 501(C)(3) 50000 programs ST PAUL CATHOLIC CLASSICAL SCHOOL 720 S FLOYD DALLAS TX 75080 751894126 501(C)(3) 25000 programs UTSW 5323 HARRY HINES BLVD DALLAS TX 75390 752556007 501(C)(3) 100000 programs 47 procedures for monitoring the use of grant funds in the U.S. SCHEDULE I, PART I, LINE 2: GRANTS AWARDED BY THE DAVID M. CROWLEY FOUNDATION ARE MONITORED AND MANAGED BY ITS BOARD OF DIRECTORS. X X false false false false false false false false false Sandra L Hallmark President 200000 0 0 0 632 200632 0 Delia A Johnson family member of president 112000 compensation false FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: OFFICER COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD MEMBERS COMPRISING THE OFFICERS OF THE ORGANIZATION ABSTAIN FROM VOTING. COMPARABILITY DATA VOTED BY THE BOARD WAS PROVIDED BY AN INDEPENDENT CONSULTANT. THE ABOVE ACTIONS OF THE BOARD ARE MEMORILIZED IN THE MINUTES. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1.GOVERNING DOCUMENTS 2.ARTICLES OF INCORPORATION AND BYLAWS 3.FINANCIAL STATEMENTS; THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE FOUNDATION OFFICE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C: THE MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.