2024-10-31T09:50:38+00:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990PF 2023-01-01 205132900 The Rees-Jones Foundation REES 2147512977 8111 Westchester Drive 950 Dallas TX 75225 Evelyn H Moses Treasurer 2147512977 2024-10-31 true Andrew Gray P01517705 2147775200 2024-10-31 2023 2024-10-15 13:58:12Z X 662485185 X 7466063 7466063 7346254 7346254 340491 11060507 4028015 0 0 0 -835374 -227581 0 14317434 18612751 0 843765 175363 670602 1261197 1261197 563869 44949 518952 67425 1719 0 65706 54658 32795 0 21863 277581 280 0 277301 523 523 1372630 0 0 0 2685 134 0 88262 4352 83849 2347 117 2230 297041 53594 0 243152 4831983 313826 0 3144852 49615701 52404225 54447684 313826 0 55549077 -40130250 18298925 0 11377591 48462337 48462337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152689291 78857251 78857251 379119563 461580476 461580476 0 0 0 0 0 0 63771728 63321547 63321547 120189 120189 2685 0 0 14362660 10263574 10263574 621323518 662485185 662485185 21653 19208 14285000 12325000 0 0 0 0 0 1114600 14306653 13458808 X 607016865 649026377 607016865 649026377 621323518 662485185 607016865 -40130250 82139762 649026377 0 649026377 PUBLICLY TRADED SECURITIES SOLD D 8175485 2184887 5990598 0 5990598 ALTERNATIVE INVESTMENTS SOLD P 1947004 4794166 -2847162 0 -2847162 K-1 PASS-THROUGH CAPITAL GAINS (LOSSES) P 11163 11163 0 11163 CLASS ACTION PROCEEDS P 873416 873416 0 873416 4028015 0 254355 254355 254355 328161 328161 73806 73806 0 false false false false false true true false true true TX true false false true true true rees-jonesfoundation.org Cissy Moses 2147512977 8111 Westchester Drive 950 DALLAS TX 75225 false false false true true false false false false false false false false false false false true false false true false false false false Terese Stevenson 8111 Westchester Drive Dallas TX 75225 VP Grants 40.000 310032 63711 0 David Rees-Jones 8111 Westchester Drive Dallas TX 75225 Director 5.000 0 0 0 Trevor R Rees-Jones 8111 Westchester Drive Dallas TX 75225 Director 5.000 0 0 0 Cissy Moses 8111 Westchester Drive Dallas TX 75225 Treasurer/Secretary 32.000 275025 60345 0 Thornton Hardie III 8111 Westchester Drive Dallas TX 75225 President/Director 25.000 258708 0 0 Trevor D Rees-Jones 8111 Westchester Drive Dallas TX 75225 Chairman 5.000 0 0 0 Jan Rees-Jones 8111 Westchester Drive Dallas TX 75225 Vice Chairman 5.000 0 0 0 Trey Hill 8111 Westchester Drive Dallas TX 75225 Sr Program Officer 40.000 160497 40569 0 Lynn Gibson 8111 Westchester Drive Dallas TX 75225 Sr Program Officer 40.000 160797 33418 0 Adrian Cook 8111 Westchester Drive Dallas TX 75225 Director of Research 40.000 164673 45615 0 Thomas Kincaid 8111 Westchester Drive Suite 950 Dallas TX 75225 SR Program Officer 40.000 159075 37131 0 Shellie Velasco 8111 Westchester Drive Suite 950 Dallas TX 75225 Program Officer 40.000 131475 28251 0 5 Johnson & Sekin LLC 800 Jackson Street Suite 500 Dallas TX 75202 Videographer 149500 Haynes and Boone LLP P O Box 841399 Dallas TX 75284 Legal 67425 Curtis W Meadows Jr 5917 Sherry Lane 708 Dallas TX 75225 Consulting 57433 The Rees-Jones Summer Internship Program - direct expenses to support 6 Dallas area non-profits to hire paid summer interns from among their youth programming constituents. Program provided job experience, mentoring in life and work skills, financial literacy education, and exposure to various career possibilities to 30 at-risk youth. 38406 Forest District Revitalization - provided advances on below-market lines of credit to three community based non-profits in South Dallas, to complete several real estate acquisitions as part of a broad revitalization project. 4826335 4826335 534306810 39714018 62716858 636737686 0 636737686 9551065 627186621 31359331 31359331 254355 254355 31104976 828524 31933500 31933500 55549077 4826335 0 60375412 31933500 0 2021 2020 2019 0 12708622 25426587 29785288 5009089 32090854 105020440 60375412 0 0 0 31933500 28441912 0 133462352 0 0 0 0 0 12708622 120753730 25426587 29785288 5009089 32090854 28441912 Trevor Rees-Jones Chairman Jan Rees-Jones Vice Chairman Terese Stevenson 8111 Westchester Dr Suite 950 Dallas TX 752256140 2147512977 info@rees-jonesfoundation.org The Foundation's grant making programs and areas of interest are described fully on the Foundation's website (www.rees-jonesfoundation.org). To submit an application, review the grant guidelines on the Foundation's website under Apply/Frequently Asked Questions to determine if your proposal is eligible for funding. Letters of Inquiry and/or applications should be submitted through the grants management portal on our website. Full instructions are provided under the Apply menu. As noted on our website, there are no fixed deadlines. The Foundation's website describes those areas where the Foundation may provide support as well as those proposals it will not fund. Academy 4 685 John B Sias Memorial Pkwy Ste Fort Worth TX 76134 N/A PC Funding to support the delivery of mentoring programs in North Texas schools. 75000 ACH Child and Family Services 3712 Wichita Street Fort Worth TX 76119 N/A PC Funding to support kinship care placements in Region 3. 1500000 Booker T Washington High School - Performing & Visual Arts PO Box 192648 Dallas TX 75219 N/A PC Funding to support the Student Assistance Fund which provides financial support to students auditioning for college educational and enrichment opportunities. 30000 Advocates for Community Transformation PO Box 225225 Dallas TX 75222 N/A PC Multi-year funding to support programming that empowers and disciples inner-city residents through legal advocacy to seek resolution to crime-ridden and hazardous properties in their neighborhoods. 100000 Advocates for Special People Inc PO Box 121652 Arlington TX 76012 N/A PC Funding to support the Special Connexions programming. 65000 Alliance For Children Inc 3609 Marquita Drive Fort Worth TX 76116 N/A PC Funding to support general operations to continue offering services to child abuse victims and their non-offending caregivers in Tarrant County. 350000 Arlington Life Shelter 325 W Division Street Arlington TX 76011 N/A PC Funding to support the Road Home Program. 50000 Arlington Life Shelter 325 W Division Street Arlington TX 76011 N/A PC Funding to provide Christmas gifts for children in need. 1500 Association for Independent Living 2826 Storey Lane 100 Dallas TX 75220 N/A PC Funding to support the AFIL Way Program. 40000 Behind Every Door Ministries 4849 Greenville Ave Suite 100 Dallas TX 75206 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 763 Behind Every Door Ministries 4849 Greenville Ave Suite 100 Dallas TX 75206 N/A PC Funding to support general operations to continue offering summer programming for youth. 250000 BethanyKids PO Box 1297 Abingdon VA 24212 N/A PC Multi-year funding to provide pediatric surgeries, rehabilitation, and therapeutic intervention to children in Sub-Saharan Africa with correctable disabilities or life-threatening illnesses. 260000 Big Brothers Big Sisters Lone Star 5001 LBJ Freeway Suite 450 Dallas TX 75244 N/A PC Funding to support faith-based mentoring for youth from under-resourced communities. 150000 Big Life Foundation 1715 North Heron Drive Ridgefield WA 98642 N/A PC Funding to support the Anti-Trafficking Intelligence Program. 75000 Big Thought 1409 Botham Jean Boulevard Suite 1 Dallas TX 75215 N/A PC Funding to support the Thriving Minds afterschool program. 100000 Blue Sky Therapeutic Riding & Respite 120 Stanley Drive 228 Aubrey TX 76227 N/A PC Funding to support the PURPOSE program to serve adults with special needs. 25000 Bridge Lacrosse Inc PO Box 190844 Dallas TX 75219 N/A PC Funding to support general operations for programs to continue throughout low-income areas of Dallas. 20000 BridgeBuilders PO Box 702545 Dallas TX 75370 N/A PC Funding to support youth programs serving children in the Bonton and Ideal neighborhoods in South Dallas. 50000 Brother Bill's Helping Hand PO Box 565846 Dallas TX 75356 N/A PC Funding to support after-school and school break programming in West Dallas. 40000 Buckner Children and Family Services 700 N Pearl Street Suite 1200 Dallas TX 75201 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 15264 Buckner Children and Family Services 700 N Pearl Street Suite 1200 Dallas TX 75201 N/A PC Funding to support the Tarrant County foster care and adoption program. 185000 Cafe Momentum 1510 Pacific Avenue Dallas TX 75201 N/A PC Funding to support the Tiers of Success Internship Program. 50000 Camp Fire First Texas 2700 Meacham Boulevard Fort Worth TX 76137 N/A PC Funding to support summer 2023 camper scholarships. 45000 Camp Summit Inc 17210 Campbell Road Suite 180 Dallas TX 75252 N/A PC Funding to support summer 2023 camper scholarships. 115000 Camp Sweeney PO Box 918 Gainesville TX 76241 N/A PC Funding to support summer 2023 camper scholarships. 75000 Canine Companions 7710 Las Colinas Ridge Irving TX 75063 N/A PC Multi-year grant to support general operations as Canine Companions seeks to become independent of Baylor. 200000 Casa del Lago PO Box 540324 Dallas TX 75354 N/A PC Funding to support early childhood education and out-of-school time programming. 35000 CASA of Denton County Inc 614 N Bell Avenue Denton TX 76209 N/A PC Funding to support general operations to provide court appointed advocacy for children who have endured abuse or neglect. 75000 CASA of Tarrant County 101 Summit Avenue Suite 505 Fort Worth TX 76102 N/A PC Funding to support general operations to provide court appointed advocacy for children who have endured abuse or neglect in Tarrant County. 150000 Catch Up & Read Inc 12222 Merit Drive Suite 110 Dallas TX 75251 N/A PC Funding to support general operations to continue literacy programs in low-income communities. 50000 Catholic Charities of Dallas Inc 1421 W Mockingbird Lane Dallas TX 75247 N/A PC Funding to support the Together We're Better programming facilitated in Dallas County community locations. 50000 Center for Integrative Counseling and Psychology The 4305 MacArthur Avenue Dallas TX 75209 N/A PC Multi-year funding to support the Partnerships for Accessible Counseling and Training (PACT) Program, which provides those in under-resourced communities with mental health counseling services. 200000 Center for Survivors of Torture 9415 Burnet Road 201 Austin TX 78758 N/A PC Funding to support the Healing Children Program which provides refugee children and youth with counseling services and other resources. 50000 Center for Transforming Lives 512 W 4th Street Fort Worth TX 76102 N/A PC Funding to support the Early Childhood Education Program. 85000 Central Texas Conference of The United Methodist Church PO Box 50517 Fort Worth TX 76105 N/A PC Funding to support summer enrichment day camp programming. 25000 Child Poverty Action Lab 1808 S Good Latimer Expy Dallas TX 75226 N/A PC Funding to support a blight remediation, data infrastructure, and toolkit to help create safer Dallas neighborhoods. 100000 ChildCareGroup 3000 Pegasus Park Dr Ste 800 Dallas TX 75247 N/A PC Funding to support the Born Learning Program. 100000 Children First Inc PO Box 532147 Grand Prairie TX 75053 N/A PC Funding to support counseling services for children and youth. 25000 Children's Advocacy Center for Kaufman County PO Box 698 Kaufman TX 75142 N/A PC Funding to support general operations for child victims of abuse to receive forensic interviews, therapy, and advocacy support. 70000 Children's Advocacy Center for North Texas Inc 1854 Cain Drive Lewisville TX 75077 N/A PC Funding to support general operations so that services can continue for children who have experienced abuse or neglect in Denton, Wise and Jack Counties. 350000 Children's Advocacy Center of Collin County Inc 2205 Los Rios Boulevard Plano TX 75074 N/A PC Funding to support general operations to continue serving children in Collin County who have experienced abuse or neglect. 250000 Children's Medical Center Foundation 2777 N Stemmons Freeway Suite 170 Dallas TX 75207 N/A PC Funding to support general operations at The Rees-Jones Center for Foster Care Excellence at Children's Health. 2800000 ChristianWorks for Children Inc 5440 Harvest Hill Road Suite 140 Dallas TX 75230 N/A PC Funding to support GriefWorks, AdoptionWorks and KIDWorks programs for children dealing with traumas such as death of a loved one, adoption transitions, or their parents' divorce. 30000 Christ's Haven for Children 4200 Keller Haslet Rd Keller TX 76244 N/A PC Funding to support the residential program for children temporarily separated from their families. 50000 Circle Ten Council Boy Scouts of America 8605 Harry Hines Boulevard Dallas TX 75235 N/A PC Multi-year funding for the maintenance and upkeep of the Trevor Rees-Jones Scout Camp. 300000 Communities Foundation of Texas 5500 Caruth Haven Lane Dallas TX 75225 N/A PC Funding to support the 2023 North Texas Giving Day. 50000 Communities In Schools of North Texas Inc PO Box 295543 Lewisville TX 75029 N/A PC Funding to support the Integrated Student Supports programming. 75000 Communities In Schools of the Dallas Region Inc 1341 W Mockingbird Lane Suite 100 Dallas TX 75247 N/A PC Funding to support case management and clinical support teams in Dallas County. 110000 Como Lions Heart 4840 Bellflower Way Fort Worth TX 76123 N/A PC Funding to support programming for youth from under-resourced communities. 15000 Connections Homes PO Box 823183 Dallas TX 75382 N/A PC Funding to support program delivery to youth and mentor families in North Texas. 25000 Cook Children's Health Foundation 801 7th Avenue Fort Worth TX 76102 N/A PC Funding to support training of additional clinicians in the EMDR (Eye Movement Desensitization and Reprocessing) modality. 25000 Cornerstone Crossroads Academy PO Box 151062 Dallas TX 75315 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 27500 Crohn's and Colitis Foundation 12801 N Central Expressway Suite Dallas TX 75243 N/A PC Funding to support summer 2023 camper scholarships. 10000 CURE International Inc 70 Ionia Avenue SW Suite 200 Grand Rapids MI 49503 N/A PC Funding for the expansion of and capital improvements to the CURE Children's Hospital in Ethiopia. 625000 CURE International Inc 70 Ionia Avenue SW Suite 200 Grand Rapids MI 49503 N/A PC Funding to support CURE Ethiopia general operations as they work to provide surgical care to the most vulnerable populations. 3025000 Dallas Afterschool 3900 Willow Street Suite 110 Dallas TX 75226 N/A PC Funding to support the Program Quality Initiative. 75000 Dallas CASA 2757 Swiss Ave Dallas TX 75204 N/A PC Funding to support participation of Dallas CASA program staff in Praesidium Accreditation training. 30000 Dallas Children's Advocacy Center 5351 Samuell Boulevard Dallas TX 75228 N/A PC Funding to support general operations so that services can continue for children in Dallas County who have experienced abuse or neglect. 500000 Dallas Foundation The 3000 Pegasus Park Suite 930 Dallas TX 75247 N/A PC Funding for the Rees-Jones fund for community projects. 400000 Dallas Leadership Foundation PO Box 227455 Dallas TX 75222 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 33000 Dallas Leadership Foundation PO Box 227455 Dallas TX 75222 N/A PC Funding to provide Christmas gifts for children in need. 10000 Dallas Life 1100 Cadiz Street Dallas TX 75215 N/A PC Funding to provide Christmas gifts for children in need. 3000 Dallas Prestige Group 4312 South Malcolm X Blvd Suite F Dallas TX 75215 N/A PC Funding to support the delivery of the Prestige Partners leadership development program. 25000 David Sheldrick Wildlife Trust USA Inc The 25283 Cabot Road Suite 101 Laguna Hills CA 92653 N/A PC Funding to support the Orphans Project for orphaned elephants and other wildlife across Kenya. 100000 Denton County Friends of the Family PO Box 640 Denotn TX 76202 N/A PC Funding to provide Christmas gifts for children in need. 2200 Don't Forget To Feed Me Pet Food Bank Inc PO Box 471277 Fort Worth TX 76147 N/A PC Funding towards the purchase of an industrial fan for their pet food distribution center. 11500 Eastland Independent School District 900 West Plummer Street Eastland TX 76448 N/A GOV Funding for CCR Scholarships. 17500 Educational First Steps 2815 Gaston Avenue Dallas TX 75226 N/A PC Funding to support delivery of the Four Steps to Excellence Program in childcare centers in Southern Dallas. 150000 Equest PO Box 171779 Dallas TX 75217 N/A PC Funding to support infrastructure repairs and replenishing the herd of therapy horses. 195800 Family Compass 4210 Junius Street Dallas TX 75246 N/A PC Funding to support general operations for child abuse prevention services. 275000 Family Gateway Inc 711 S Saint Paul Street Dallas TX 75201 N/A PC Funding to provide Christmas gifts for children in need. 5500 Family Place Inc PO Box 7999 Dallas TX 75209 N/A PC Funding to support the Children's Counseling Program. 150000 Fellowship of Christian Athletes 2001 W Plano Parkway Suite 2050 Plano TX 75075 N/A PC Funding to support the North Texas Growth Fund to expand staffing in underserved areas in Dallas-Ft. Worth. 100000 First Tee - Fort Worth PO Box 4767 Fort Worth TX 76164 N/A PC Funding to support the Life Skills and chapter-led programs, and funding for general operations. 100000 First3Years 15851 Dallas Parkway 106 Addison TX 75001 N/A PC Funding to support the Safe Babies Program in Dallas and Tarrant Counties. 80000 For Oak Cliff 4478 S Marsalis Ave Dallas TX 75216 N/A PC Funding to support general operations to continue serving this under-served neighborhood and provide tools to empower the residents. 50000 For the Nations Refugee Outreach 414 S Purdue Drive Garland TX 75042 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 33000 For the Nations Refugee Outreach 414 S Purdue Drive Garland TX 75042 N/A PC Funding to support after-school and summer programming for refugee children in Dallas. 75000 Forerunner Mentoring Program 10228 E Northwest Highway Box 24 Dallas TX 75238 N/A PC Funding to support general operations for youth mentoring programs in the Lake Highlands neighborhood. 75000 Fortress Youth Development Center PO Box 422 Fort Worth TX 76101 N/A PC Funding to support general operations to provide free early childhood, pre-K, and after-school care in the South Side neighborhood of Fort Worth. 60000 Foundation for the Callier Center and Communication Disorders 1966 Inwood Road Dallas TX 75235 N/A PC Funding to support the renovation and expansion of the Callier Center's hearing aid manufacturing lab. 121000 Friends Investing in Foster Kids PO Box 224924 Dallas TX 75222 N/A PC Funding to support general operations so the permanency court has provisions for children in foster care and funding for new website. 10000 Friends of Sky Ranch Inc 7616 LBJ Freeway Suite 500 Dallas TX 75251 N/A PC Funding to support summer 2023 camper scholarships. 75000 Friends of the Plaster House dba Kafika House Plot No 10 Themi Hill Arusha TZ N/A NC Funding to support general operations so children with disabilities can continue to receive life-changing medical care. 75000 Genesis Women's Shelter and Support 4411 Lemmon Avenue Suite 201 Dallas TX 75219 N/A PC Funding to provide Christmas gifts for children in need. 2500 George W Bush Foundation The 2943 SMU Blvd Dallas TX 75205 N/A PC Multi-year funding to support the Veteran Wellness Alliance Check-In Project, which connects veterans with resources in the community. 1500000 Harmony Community Development Corporation 6969 Pastor Bailey Drive Suite 110 Dallas TX 75237 N/A PC Multi-year funding to support the launch of the Youth Empowerment Program and the corresponding mental health services. 160000 Hearts & Bones Animal Rescue 5706 E Mockingbird Lane Ste 115-52 Dallas TX 75206 N/A PC Funding to support costs related to the purchase and use of two new vehicles to transport Dallas-area rescue dogs to the New York City metropolitan area. 160000 Hope Cottage Inc PO Box 140459 Dallas TX 75214 N/A PC Funding to support foster care and kinship services programming. 50000 HOPE Farm Inc 865 E Ramsey Avenue Fort Worth TX 76104 N/A PC Funding to support general operations for the South Dallas and Fort Worth locations. 75000 HOPE International 227 Granite Run Drive Suite 250 Lancaster PA 17601 N/A PC Funding to support the HOPE Burundi Savings Program and the HOPE Tanzania Savings Group Program. 400000 Hope Supply Co 10480 Shady Trail Suite 104 Dallas TX 75220 N/A PC Funding to support the Critical Needs Program so diapers and other resources can be provided to children who may be experiencing homelessness or have high needs. 50000 Hope Walks PO Box 218 York Springs PA 17372 N/A PC Funding to support operations in Ethiopia and support the critical system infrastructure in the organization overall. 100000 Hope Walks PO Box 218 York Springs PA 17372 N/A PC Funding to support operations in Ethiopia, PATH system implementations across global programs, and new donor identification programs. 1500000 Human Trafficking Institute 712 H Street NE Suite 1651 Washington DC 20002 N/A PC Funding to support the Uganda anti-trafficking programming. 1250000 In My Shoes Inc PO Box 227301 Dallas TX 75222 N/A PC Funding to support general operations for their maternity home and supporting services for expectant and parenting mothers. 20000 Incarnation Place Inc PO Box 25323 Dallas TX 75225 N/A PC Multi-year funding to support clinical counseling services in Dallas' Roseland community and local schools. 100000 Interfaith Family Services 1651 Matilda Street Dallas TX 75206 N/A PC Funding to support the Hope and Horizon's Afterschool and Summer program. 50000 Interfaith Family Services 1651 Matilda Street Dallas TX 75206 N/A PC Funding to provide Christmas gifts for children in need. 3300 International Generosity Foundation 1901 Ulmerton Rd Suite 400 Clearwater FL 33762 N/A PC Funding to support water well and pipeline project in Kenya. 150000 International Justice Mission PO Box 2227 Arlington VA 22202 N/A PC Multi-year funding to support two different capacity building technology infrastructure projects. 500000 International Justice Mission PO Box 2227 Arlington VA 22202 N/A PC Funding to support direct India program costs and the Vision Fund. 6018380 International Justice Mission PO Box 2227 Arlington VA 22202 N/A PC Funding to support the further development and implementation of the Justice Data System Partner Portal, a critical technology enhancement. 250000 Jewish Family Service of Dallas Inc 5402 Arapaho Road Dallas TX 75248 N/A PC Funding to support the Children's Mental Health Program. 800000 Johnson County Children's Advocacy Center 1304 Country Club Rd Cleburne TX 76033 N/A PC Funding to support the installation and implementation of new technology systems. 120000 Jonathan's Place PO Box 140085 Dallas TX 75214 N/A PC Funding to provide Christmas gifts for children in need. 3300 Joni And Friends 2001 W Plano Parkway 2060 Plano TX 75075 N/A PC Funding to support summer 2023 camper scholarships. 40000 JPS Foundation 1223 South Main Street Fort Worth TX 76104 N/A SO I Funding to support JPS Health Network's Adolescent Inpatient Behavioral Health Unit. 100000 Juliette Fowler Communities Inc 1234 Abrams Road Dallas TX 75214 N/A PC Funding to support the Ebby House residential program for young women aging out of the foster care system. 50000 Justice Ventures International PO Box 2834 Washington DC 20013 N/A PC Funding to support programming in India to eradicate human trafficking. 285000 Kids Across America 2036 Timberlake Road Branson MO 65616 N/A PC Funding to support summer 2023 camper scholarships. 75000 King's Academy The PO Box 398979 Dallas TX 75339 N/A PC Funding to support general operations to help provide a Kingdom education for children in South Dallas. 150000 Lena Pope 3200 Sanguinet Street Fort Worth TX 76107 N/A PC Funding to support evidence-based, trauma informed counseling services for low-income children, youth, and their families. 200000 Lewa Wildlife Conservancy USA PO Box 23860 New York NY 10087 N/A PC Funding to support wildlife management, protection, conservation and feeding programs. 100000 Lighthouse for the Blind of Fort Worth 912 W Broadway Ave Fort Worth TX 76104 N/A PC Funding to support summer 2023 camper scholarships. 24000 Literacy Achieves PO Box 150390 Dallas TX 75315 N/A PC Funding to support the Early Childhood Education program for children under five who are learning English. 30000 Living Water International 4001 Greenbriar Drive Stafford TX 77477 N/A PC Multi-year funding to support current activities in Uganda, Zambia and Nicaragua's country programs, and in addition, to support more growth, innovation and impact in those countries. 2924643 Living Water International 4001 Greenbriar Drive Stafford TX 77477 N/A PC Multi-year funding to support the Overflow 25 engagement strategy for increasing revenue and engaging donors. 600000 Lone Star CASA 108 Kenway Street Rockwall TX 75087 N/A PC Funding to support general operations to continue work with children in Rockwall and Kaufman Counties who have been placed in substitute care. 25000 Loreto House 1100 N Bonnie Brae Street Denton TX 76201 N/A PC Funding to support the expansion of pregnancy and parenting services into Flower Mound. 15000 Lumin Education 7130 Lindsley Avenue Dallas TX 75223 N/A PC Funding to support scholarships for current students in Bachman Lake and Lindsley Park. 150000 ManeGait 4261 E University Drive 30-253 Prosper TX 75078 N/A PC Funding to support general operations of the equine therapy program for children and youth with disabilities. 75000 Mazie's Mission 2501 E Hebron Parkway 200 Carrollton TX 75010 N/A PC Funding to support a feasibility study for future projects that will expand the veterinary clinic. 60000 Meadows Mental Health Policy Institute for Texas 2800 Swiss Avenue Dallas TX 75204 N/A PC Funding to support an assessment of comprehensive services available in Dallas County for children and youth with complex and severe mental health needs. 90000 Men of Nehemiah Families Inc 2010 Al Lipscomb Way Dallas TX 75215 N/A PC Funding to support general operations so that the family program can continue. 25000 Mercy Ships PO Box 2020 Lindale TX 75771 N/A PC Multi-year funding to support the strategic investment fund. 2500000 Mercy Street Inc 3801 Holystone Street Dallas TX 75212 N/A PC Funding to support general operations for its Christ-centered programs in West and South Dallas. 200000 Metrocare Services 1345 River Bend Drive Suite 200 Dallas TX 75247 N/A PC Funding to support the Early Childhood Intervention Program. 100000 Momentous Institute 106 East 10th Street Dallas TX 75203 N/A SO I Multi-year funding to provide children and their families with therapeutic services to strengthen family bonds. 100000 Mosaic Family Services 12225 Greenville Avenue Suite 800 Dallas TX 75243 N/A PC Funding to support the Childcare and Advocacy Program which connects clients to resources after surviving domestic violence or human trafficking. 40000 Mosaic Family Services 12225 Greenville Avenue Suite 800 Dallas TX 75243 N/A PC Funding to provide Christmas gifts for children in need. 3300 National Kidney Foundation Inc 5429 LBJ Freeway Suite 250 Dallas TX 75240 N/A PC Funding to support summer 2023 camper scholarships. 10000 Neuro Assistance Foundation 2320 Bridgewood Drive Keller TX 76262 N/A PC Funding to support the Quality of Life for Children Program for North Texas children. 20000 New Friends New Life PO Box 192378 Dallas TX 75219 N/A PC Funding to support Youth Resource Center Programs. 50000 New Hope Equine Assisted Therapy 6151 FM 1830 Argyle TX 76226 N/A PC Funding to support general operations to increase availability of equine therapeutic services to children with disabilities. 25000 Nomi Network 105 W 86th Street 330 New York NY 10156 N/A PC Funding to support the Dallas Youth Education and Career Advancement Program serving clients of Letot Residential Treatment Center (pre and post-release). 25000 Notre Dame of Dallas Schools 2018 Allen St Dallas TX 75204 N/A PC Funding to support scholarships for students with disabilities. 180000 Operation Kindness 3201 Earhart Drive Carrollton TX 75006 N/A PC Funding to support capital improvements, equipment and rent for The Lifesaving Partnership Hub warehouse space to increase capacity. 1500000 Operation Kindness 3201 Earhart Drive Carrollton TX 75006 N/A PC Funding to support Shelter Initiatives and Community Initiatives that benefit companion animals. 2500000 Paluxy River Children's Advocacy Center 1540 Southtown Drive Suites 102/10 Granbury TX 76048 N/A PC Funding to support general operations to continue serving children in Hood, Erath, and Somervell counties who have experienced abuse or neglect. 135000 Parenting Center The 2928 W 5th Street Fort Worth TX 76107 N/A PC Funding to support the provision of mental health resources and parental coaching for children and youth. 125000 Parkland Foundation 1341 W Mockingbird East Suite 110 Dallas TX 75247 N/A PC Funding to expand access to behavioral health care for children and youth living in under-resourced communities throughout Dallas County. 1596525 Patriot PAWS Service Dogs 254 Ranch Trail Rockwall TX 75032 N/A PC Funding to support general operations and the breeding facility. 300000 POETIC PO Box 132633 Dallas TX 75313 N/A PC Funding to support the POETIC Trauma Therapy and POETIC Creative Arts Therapy programming. 50000 Presbyterian Camps at Gilmont Inc 6075 State Hwy 155 N Gilmer TX 75644 N/A PC Funding to support summer 2023 camper scholarships. 13750 Presbyterian Night Shelter of Tarrant County PO Box 2645 Fort Worth TX 76113 N/A PC Funding to support the Family Services Program. 100000 Presbyterian Night Shelter of Tarrant County PO Box 2645 Fort Worth TX 76113 N/A PC Funding to provide Christmas gifts for children in need. 4500 Project Transformation North Texas 4024 Caruth Boulevard Dallas TX 75225 N/A PC Funding to support summer enrichment day camp for 2023 and afterschool programming. 100000 Rainbow Days Inc 12221 Merit Drive Suite 1700 Dallas TX 75251 N/A PC Funding to provide Christmas gifts for children in need. 5500 Rainbow Days Inc 12221 Merit Drive Suite 1700 Dallas TX 75251 N/A PC Funding to support the Family Connections program, which provides comprehensive support services for children living in emergency, transitional or domestic violence shelters. 50000 Ranch Hands Rescue PO Box 1047 Argyle TX 76226 N/A PC Funding to support mental health counseling for male survivors of sex trafficking. 100000 Ranger Independent School District 1842 Loop 254 East Ranger TX 76470 N/A GOV Funding for CCR Scholarships. 12500 Recovery Resource Council 2700 Airport Freeway Fort Worth TX 76111 N/A PC Funding to support the Enduring Families Program. 125000 Rivertree Academy PO Box 101268 Fort Worth TX 76185 N/A PC Funding to support general operations to continue providing a quality, Christian education to the children in the Como neighborhood of Ft. Worth. 75000 Rivertree Academy PO Box 101268 Fort Worth TX 76185 N/A PC Funding to support the capital campaign to build a new school building and campus in the Como neighborhood of Ft. Worth. 1000000 Ronald McDonald House of Fort Worth 1001 8th Avenue Fort Worth TX 76104 N/A PC Funding to support the Share-A-Night program to provide housing for families with a child undergoing medical treatment at a local hospital. 20000 SafeHaven of Tarrant County 1010 North Center Street Arlington TX 76011 N/A PC Funding to support the SafePlay program providing therapeutic services to children residing in their two emergency shelters. 100000 SafeHaven of Tarrant County 1010 North Center Street Arlington TX 76011 N/A PC Funding to provide Christmas gifts for children in need. 3000 Shaken Baby Alliance 8101 Boat Club Road Suite 240 154 Fort Worth TX 76179 N/A PC Funding to support general operations to support victim families, train law enforcement, and offer prevention services for high school students. 60000 Sinapis Group 8888 Keystone Crossing Suite 1300 Indianapolis IN 46240 N/A PC Funding toward the Ascent program which supports Christian entrepreneurs in Kenya with business accelerator programs. 100000 Solid Rock Inc The 599 County Road 570A Eastland TX 76448 N/A PC Funding to support general operations to support the requested facility upgrades and additional money for general ministry activity. 20000 Southern Methodist University PO Box 750402 Dallas TX 75275 N/A PC Multi-year funding to support the SMU Child Advocacy Clinic serving aging-out foster youth. 50000 Spay Neuter Network PO Box 515 Kaufman TX 75142 N/A PC Funding to support expansion needs at its Dallas Clinic and mobile animal surgical hospital. 381000 St Philip's School and Community Center 1600 Pennsylvania Avenue Dallas TX 75215 N/A PC Funding to support a master plan update to be performed by Catalyst Urban Development. 25000 STEPS With Horses PO Box 123737 Fort Worth TX 76121 N/A PC Funding to support therapeutic counseling programs for veterans, their family members, and youth. 30000 Suicide and Crisis Center of North Texas 2808 Swiss Avenue Dallas TX 75204 N/A PC Funding to support general operations to continue hosting the suicide crisis call line. 50000 TR Hoover CDC 5106 Bexar Street Dallas TX 75215 N/A PC Funding to support youth programming in the Ideal neighborhood in South Dallas. 50000 Texas 2036 3889 Maple Avenue Suite 210 Dallas TX 75219 N/A PC Funding to support general operations for their work to position Texas for long term prosperity. 125000 TexProtects the Texas Association for the Protection of Children 3000 Pegasus Park Drive Suite 708 Dallas TX 75247 N/A PC Multi-year funding to support TexProtect's general operations. 100000 The Lullaby House 7441 Marvin D Love Frwy 301 Dallas TX 75237 N/A PC Funding to support the Teen Parent Residential Program for mothers and their children in foster care. 20000 Together We Thrive 5955 Alpha Road Suite 404 Dallas TX 75240 N/A PC Funding to support general operations for their mentoring program for youth with high needs at Lincoln High School, Maya Angelou High School, and Pinkston High School. 35000 Traffick911 4575 Claire Chennault Addison TX 75001 N/A PC Funding to support the Voice & Choice program for trafficked and/or high-risk for trafficking youth. 30000 Transition Resource Action Center (TRAC) 3108 Live Oak Street Dallas TX 75204 N/A PC Funding to support general operations and initial start-up costs as TRAC is establishing its own nonprofit organization. 250000 Unbound Now 4300 W Waco Dr Ste 2 Bldg B 244 Waco TX 76710 N/A PC Funding to support services for youth victims of trafficking and other vulnerable youth in North Texas, including outreach and training. 30000 Union Gospel Mission of Tarrant County PO Box 1957 Fort Worth TX 76101 N/A PC Funding to provide Christmas gifts for children in need. 2500 University of Texas Foundation The 9011 Mountain Ridge Dr Suite 150 Austin TX 78759 N/A PC Funding to support the hiring of one additional staff member for the Grow with Me and Play with Me programs. 75000 Victory Therapy Center 10600 Dunham Road Roanoke TX 76262 N/A PC Funding to support general operations for the therapeutic riding program. 50000 Vogel Alcove PO Box 150948 Dallas TX 75315 N/A PC Funding to support the capital cost for the build-out of the grantee's childcare facility to be located at the Redbird campus. 500000 WARM Place The 809 Lipscomb Street Fort Worth TX 76104 N/A PC Funding to support grief programming for children and families. 40000 Warren Center The 320 Custer Road Richardson TX 75080 N/A PC Multi-year funding to provide individualized, therapeutic care and support to children with disabilities. 200000 Water4 2405 NW 10th St Oklahoma City OK 73107 N/A PC Funding to support installation of piped water solutions for the delivery of safe water. 130000 Wesley-Rankin Community Center 3100 Crossman Avenue Dallas TX 75212 N/A PC Funding to support year-round children and youth programming in West Dallas. 85000 West Dallas Community School PO Box 140468 Dallas TX 75214 N/A PC Funding to support general operations for high quality, classical, Christian school serving students in West Dallas and the surrounding neighborhoods. 125000 World Vision Inc PO Box 9716 Federal Way WA 98063 N/A PC Funding to support the Able to Thrive project to serve children with disabilities in Malawi and other countries where the model may be piloted and used. 1720000 YMCA of Metropolitan Dallas 601 N Akard Street Dallas TX 75201 N/A PC Funding to support the renovation of the Park South YMCA to better serve the residents of South Dallas and the Forest District Neighborhood. 3000000 Young Life - Dallas 11300 N Central Expressway Suite Dallas TX 75243 N/A PC Funding to support Young Life's Urban Initiative, Capernaum, and Young Lives ministry. 150000 Youth Believing in Change 8574 Stults Road Dallas TX 75243 N/A PC Funding to support the 2023 Rees-Jones Foundation Youth Internship. 33000 52404225 Atlas Free PO Box 77 Kirkland WA 98083 N/A PC Funding to support the Atlas Free Accelerator Fellowship to combat sex trafficking of minors in India. 85000 Boys and Girls Clubs of Greater Tarrant Co 3218 E Belknap Street Fort Worth TX 76111 N/A PC Funding to support the After-School 2023 and Summer 2024 programming at five Fort Worth Club locations: Las Vegas Trail, Northside, Poly, Southside, and Stop Six. 50000 Children's Medical Center Foundation 2777 N Stemmons Freeway Suite 170 Dallas TX 75207 N/A PC Funding to support general operations at The Rees-Jones Center for Foster Care Excellence at Children's Health. 2800000 Dallas Afterschool 3900 Willow Street Suite 110 Dallas TX 75226 N/A PC Funding to support the Program Quality Initiative which provides services to various Dallas out-of-school time providers. 75000 Elevate Dallas 6125 Luther Lane 162 Dallas TX 75225 N/A PC Funding to support their unique mentor/teacher model of ministry serving students in Northwest Dallas. 30000 Friends of the Plaster House dba Kafika House Plot No 10 Themi Hill Arusha TZ N/A NC Funding to support general operations so children with disabilities can continue to receive life-changing medical care. 125000 George W Bush Foundation The 2943 SMU Blvd Dallas TX 75205 N/A PC Multi-year funding to support the Veteran Wellness Alliance Check-In Project, which connects veterans with resources in the community. 1500000 Humane Society of North Texas 1840 E Lancaster Avenue Fort Worth TX 76103 N/A PC Funding to support the general operations and needs of the Cruelty Investigations Program. 50000 ilooklikeLOVE PO Box 151596 Dallas TX 75315 N/A PC Funding to support general operations for their Mobile Diaper Pantry and EmpowerU programs. 15000 Incarnation Place Inc PO Box 25323 Dallas TX 75225 N/A PC Multi-year funding to support clinical counseling services in Dallas' Roseland community and local schools. 100000 Journey to Dream 1960 Archer Lewisville TX 75077 N/A PC Funding to support the Kyle's Place transitional living program for foster and homeless teens aged 14 to 19. 35000 Jubiliee Park & Community Center PO Box 140679 Dallas TX 75214 N/A PC Funding to support their out-of-school time programming. 75000 Justice Ventures International PO Box 2834 Washington DC 20013 N/A PC Funding to support programming in India to eradicate human trafficking. 325000 Mercy Ships PO Box 2020 Lindale TX 75771 N/A PC Multi-year funding to support the strategic investment fund. 5000000 New Day Services for Children & Families 6816 Camp Bowie W Blvd Suite 112 Fort Worth TX 76116 N/A PC Funding to support the FOCUS+ program which offers education and mentoring for parents. 100000 Notre Dame of Dallas Schools 2018 Allen St Dallas TX 75204 N/A PC Funding to support scholarships for students with disabilities. 185000 Texas 2036 3889 Maple Avenue Suite 210 Dallas TX 75219 N/A PC Funding to support general operations for their work to position Texas for long term prosperity. 125000 Union Gospel Mission of Tarrant County PO Box 1957 Fort Worth TX 76101 N/A PC Funding to support the Children's Therapeutic Enrichment Program, which provides quality, therapeutic program for children experiencing homelessness. 40000 World Vision Inc PO Box 9716 Federal Way WA 98063 N/A PC Funding to support the Able to Thrive project to serve children with disabilities in Malawi and other countries where the model may be piloted and used. 1280000 Yellowstone Forever 222 East Main Street Suite 301 Bozeman MT 59715 N/A PC Funding to support the Yellowstone Wolf Project. 330000 12325000 14 7466063 14 7346254 901101 53439 18 287052 Other income from K-1s 901101 -606849 14 -228525 -553410 14870844 0 14317434 false false false false false false false false false false Audit services 39065 23439 15626 Tax preparation services 15593 9356 6237 Furniture & Fixtures 108494 105809 SL 7.0 2685 134 Machinery & Equipment 11695 11576 SL 5.0 Friends of the Plaster House Tanzania dba Kafika House Plot No 10 Themi Hill Arusha TZ 2023-12-19 75000 General operations 75000 NO 2/22/2024 The Foundation reviewed the reports submitted by the Grantee, but did not undertake any verification thereof, as there was no reason to doubt their accuracy or reliability. Publicly traded securities sold D 8175485 5925850 Cost 2249635 Alternative investments sold P 1947004 4794166 Cost -2847162 K-1 pass-through capital gains (losses) P 64602 0 Cost 64602 Class action proceeds received P 873416 Cost 873416 Publicly traded equities 461580476 461580476 78857251 78857251 0 0 Alternative investments FMV 63321547 63321547 EQUIPMENT 11695 11695 0 0 FURNITURE 108494 108494 0 0 Legal services 67425 1719 65706 Excise & income tax receivable 961683 707328 707328 Interest & dividends receivable 241285 160058 160058 Investment redemptions receivable 8758380 149621 149621 Program related investments 4401312 9227646 9227646 Deposits and prepaid expenses 0 18921 18921 Bank service charges 445 445 Community activities 101572 101572 Employee matching grants 17631 17631 Equipment rental and maintenance 5329 266 5063 Grants software license 32689 32689 Insurance 42097 3368 38729 Meals and entertainment 11651 292 11068 Memberships 10810 540 10270 Miscellaneous 286 286 Office supplies 20831 1042 19789 Penalties 4 Postage and delivery 459 23 436 Publications and subscriptions 5593 280 5313 Custody fees 45648 45648 Other investment expenses 1674 1674 Telephone expenses 322 16 306 Other Income from pass through -835374 -227581 Unrealized gain on investments 82139762 Deferred excise tax payable 0 1114600 Grants consulting 57433 57433 Human resource and temp services 2233 2233 Project consulting 12120 12120 Payroll and benefits services 3115 280 2835 Internet and website 53180 53180 Videographer 149500 149500 Current tax expense 254355 Deferred tax expense 1114600 State tax expense 3675 CFS Priland LLC 8111 Westchester Dr Ste 950 Dallas TX 75225 205132900 Capital contributions 4826335