2025-10-24T11:44:12-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 760838983 DALLAS AFTERSCHOOL DALL 2143068400 3900 WILLOW STREET 110 DALLAS TX 75226 MARJORIE MURAT CEO 2025-10-24 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z MARJORIE MURAT 3900 WILLOW STREET 110 DALLAS TX 75226 2625317 false X WWW.DALLASAFTERSCHOOL.ORG X 2007 TX DALLAS AFTERSCHOOL LEVELS THE PLAYING FIELD FOR CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS BY INCREASING THE QUALITY AND AVAILABILITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN DALLAS COUNTY. BY SUPPORTING 250 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 17,000 STUDENTS ANNUALLY. 15 15 21 190 0 3051787 1638457 62925 16150 4861 43545 -36453 -25599 3083120 1672553 170000 240000 0 1457903 1453585 0 311003 728078 550588 2355981 2244173 727139 -571620 2128814 1472391 302075 216576 1826739 1255815 DALLAS AFTERSCHOOL LEVELS THE PLAYING FIELD FOR CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS BY INCREASING THE QUALITY AND AVAILABILITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN DALLAS COUNTY. BY SUPPORTING 250 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 17,000 STUDENTS ANNUALLY. false false 1748549 240000 16150 DALLAS AFTERSCHOOL ENSURES THAT CHILDREN FACING EDUCATIONAL DISADVANTAGE HAVE ACCESS TO SAFE, HIGH-QUALITY ENRICHING OUT-OF-SCHOOL TIME (OST) EXPERIENCES. OUR THEORY OF CHANGE IS THAT WORKING DIRECTLY WITH PROGRAMS AND STAFF TO PROVIDE ASSESSMENT AND CERTIFICATION FOR SAFETY AND QUALITY, ALONG WITH PROFESSIONAL DEVELOPMENT, LEADS TO OVERALL IMPROVED PROGRAM QUALITY AND STUDENT OUTCOMES. DALLAS AFTERSCHOOL SUPPORTS 250 FREE / LOW-COST PROGRAMS AND OVER 750 PROFESSIONALS TO TRANSFORM THE LIVES OF OVER 17,000 K-8TH GRADE STUDENTS IN DALLAS COUNTY EACH YEAR. OUR CLIENTS RANGE FROM NATIONAL ORGANIZATIONS LIKE THE YMCA, TO SCHOOL-BASED PROGRAMS LIKE BIG THOUGHT AND DALLAS PARK & RECREATION, TO LOCAL PROGRAMS SUCH AS HEART HOUSE AND JUBILEE PARK. 1748549 true true false true false false false false false false true false false true true true true false false false false false false false true true false true false true false false false false false false false false false false false false false false false false false true 21 0 true 21 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X ANDREA KERCH 2143068400 3900 WILLOW STREET 110 DALLAS TX 75226 MARJORIE MURAT CEO 40.00 0.00 X 136761 0 23480 OLGA GONZALEZ VP OF PROGRAM SERV 40.00 0.00 123784 0 2031 Kyle Francis VP of Development 40.00 0.00 108594 0 16432 JANET MOCKOVCIAK Director 1.00 0.00 X 0 0 0 ELLEN MILLER Director 1.00 0.00 X 0 0 0 Katie Benningfield Director 1.00 0.00 X 0 0 0 EVA HEVRON Treasurer 1.00 0.00 X 0 0 0 Justin Bynum JD Director 1.00 0.00 X X 0 0 0 KRISTI ERICKSON Director 1.00 0.00 X 0 0 0 Hillary Evans JD Director 1.00 0.00 X 0 0 0 SHANE WOODS CLIENT REP. 1.00 0.00 X 0 0 0 DRTRILLION SMALL Director 1.00 0.00 X 0 0 0 JOHN HILL Chairman 1.00 0.00 X X 0 0 0 DR OLGA HICKMAN CLIENT REP. 1.00 0.00 X 0 0 0 Crystal Cantu Lerman Director 1.00 0.00 X 0 0 0 DeVon Lang Director 1.00 0.00 X 0 0 0 Mya Baker Director 1.00 0.00 X 0 0 0 DR Dena Jackson Secretary 1.00 0.00 X X 0 0 0 369139 41943 3 false true false Strategic Focus 3540 E Broad St Store 6870 126 MANSFIELD TX 76063 EDUCATIONAL SERVICES 204524 SimbolWood P O Box 190429 DALLAS TX 75219 RENT 106018 2 4955 175326 439232 1018944 1638457 CLIENT FEES 900099 16150 16150 16150 43461 43461 0 0 0 885024 884940 84 84 84 9863 175326 59862 -49999 -49999 19125 5602 13523 13523 11321 2360 8961 8961 MISCELLANEOUS 900099 1916 1916 1916 1672553 27027 7069 240000 240000 0 0 0 155626 129170 6225 20231 0 1048898 768996 73813 206089 16391 10688 1755 3948 111467 91069 1733 18665 121203 91621 7308 22274 0 0 60213 60213 0 0 0 129937 98569 14233 17135 4824 1339 407 3078 11259 8007 1515 1737 0 0 112704 91633 9926 11145 6408 5272 1136 0 0 0 0 15700 13031 628 2041 13905 8959 2906 2040 CLIENT SERVICES 93055 93055 STUDENT SUPPORT 56067 56067 COMMUNICATIONS 21203 17457 1880 1866 PROGRAM MATERIALS 11591 11591 13722 12025 943 754 2244173 1748549 184621 311003 75627 85252 304959 41024 290162 296889 0 0 0 0 0 40718 43783 262217 246180 31737 16037 1103027 771080 0 0 0 282584 218326 2128814 1472391 37449 9562 264626 207014 302075 216576 X 1313684 885615 513055 370200 1826739 1255815 2128814 1472391 -571620 696 X false true X true false X 2143890 2032624 1834455 3051787 1637426 10700182 0 0 2143890 2032624 1834455 3051787 1637426 10700182 1397296 9302886 602 2655 8831 4861 43461 60410 0 2379 33 10855 8043 1916 23226 10783818 580517 0.86270 0.87080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1771 1771 1746778 1748549 237427 59357 false 231658 234385 239273 237427 942743 1414115 710 533 1771 3014 57915 58596 59818 59357 235686 353529 26341 26341 233876 217839 16037 2000 2000 16037 RIGHT-OF-USE ASSET - OPERATING LEASE 218326 218326 RIGHT-OF-USE LIABILITY - OPERATING LEASE 207014 207014 X 1691388 696 18139 18835 1672553 1672553 2262312 18139 18139 2244173 2244173 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITON OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS $18139 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $18139 false RECESS 185189 175326 9863 9863 24150 6000 19849 185189 175326 9863 9863 24150 6000 19849 59862 -49999 false false 19125 5602 false 19125 5602 5602 13523 TX false NO LICENSE IS REQUIRED. false false false 1.00000 Marjorie Murat 3900 WILLOW STREET 110 DALLAS TX 75226 false Marjorie Murat SUPERVISION AND MANAGEMENT X false true 2nd Step DC & Learning Ctr 4255 RL Thornton Freeway dallas TX 75224 320309707 501 (c)(3) 10000 0 AFTERSCHOOL PROGRAM AFTER SCHOOL ALL STARS 2902 SWISS AVE DALLAS TX 75204 954441208 501 (c)(3) 10000 0 GENERAL SUPPORT AMERICAN CARE - MASTERS 530 S RL THORNTON FREEWAY DALLAS TX 75203 260051206 501 (c)(3) 10000 0 GENERAL SUPPORT AMERICAN CARE - RL THORTON 530 S RL THORNTON FREEWAY DALLAS TX 75203 260051206 501 (c)(3) 10000 0 GENERAL SUPPORT Aunt Faye Learning Academy 2638 S Beckly Ave Dallas TX 75224 751522724 501 (c)(3) 10000 0 AFTERSCHOOL PROGRAM BIG THOUGHT 1409 BOTHAM JEAN BLVD DALLAS TX 75215 752140035 501 (c)(3) 10000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB PO BOX 140189 DALLAS TX 75214 751152657 501 (c)(3) 10000 0 GENERAL SUPPORT Braswell Child DevSpida Inc 2203 S Second Ave Dallas TX 75210 752538361 501 (c)(3) 10000 0 GENERAL SUPPORT C5 YOUTH FOUNDATION OF TX PO BOX 191129 DALLAS TX 75219 262495318 501 (c)(3) 10000 0 GENERAL SUPPORT Creative Steps Academy 3250 Oradell Lane DALLAS TX 75220 814428736 501 (c)(3) 10000 0 GENERAL SUPPORT El Kinder Bilingual Academy 2523 S Buckner Blvd DALLAS TX 75227 752960338 501 (c)(3) 10000 0 GENERAL SUPPORT FORERUNNER MENTORING 10228 EAST NORTHWEST HWY DALLAS TX 75238 271615273 501 (c)(3) 10000 0 GENERAL SUPPORT FRAZIER REVITALIZATION PO BOX 152926 DALLAS TX 75315 203395474 501 (c)(3) 10000 0 GENERAL SUPPORT GIRL SCOUTS OF AMERICA 6001 SUMMERSIDE DRIVE STE 10 DALLAS TX 75252 751101571 501 (c)(3) 10000 0 GENERAL SUPPORT JUBILEE PARK AND COMMUNITY PO BOX 40679 DALLAS TX 75214 752726296 501 (c)(3) 10000 0 GENERAL SUPPORT JUNIORS PLAYERS GUILD 12225 GREENVILLE AVE DALLAS TX 75252 756061062 501 (c)(3) 10000 0 GENERAL SUPPORT Kaleidoscope Child Dev Ctr 19310 Midway Road dallas TX 75287 752470606 501 (c)(3) 10000 0 GENERAL SUPPORT Kids Univ Prep Pt of Light 2020 W Wheatland Rd Dallas TX 75232 273728349 501 (c)(3) 10000 0 GENERAL SUPPORT NV KIDS ACADEMY 610 N CEDAR RIDGE DR DUNCANVILLE TX 75116 861968892 501 (c)(3) 10000 0 GENERAL SUPPORT PACE AND ROSS 3922 S MARSALIS AVE DALLAS TX 75216 752513689 501 (c)(3) 10000 0 GENERAL SUPPORT PROJECT TRANSFORMATION N TX 4024 CARUTH HAVEN BLVD DALLAS TX 75225 752930405 501(c)(3) 10000 0 GENERAL SUPPORT READERS 2 LEADERS 2800 NORTH HAMPTON RDSTE 120 DALLAS TX 75212 900641325 501 (c)(3) 10000 0 GENERAL SUPPORT UNION CHRISTIAN ACADEMY 3312 S POLK STREET DALLAS TX 75224 331081311 501 (c)(3) 10000 0 GENERAL SUPPORT VICKERY MEADOWS 7110 HOLLY HILL DR DALLAS TX 75231 261199982 501 (c)(3) 10000 0 GENERAL SUPPORT 24 0 X X false false false false false false false false false MARJORIE MURAT CEO 136761 5203 18277 160241 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c IF A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY OCCURS, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE AGENCY'S GOALS FOR THE COMING YEAR, PAST YEAR'S PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS BEFORE MAKING COMPENSATION DECISIONS. Form 990, Part VI, Section B, Line 15b THE HR COMMITTEE REVIEWS THE AGENCY'S GOALS FOR THE COMING YEAR, PAST YEAR'S PERFORMANCE, EQUITY ANALYSIS AND BENCHMARK COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS BEFORE MAKING COMPENSATION DECISIONS FOR ALL EMPLOYEES OTHER THAN THE CEO. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THIRD-PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 175,326Gross income from fundraising event reported on Part VIII, line 8a 9,863Less: Direct costs of event reported on part VIII, Line 8b (59,862)Gross income from gaming activities reported on Part VIII, line 9a 19,125Less: Direct costs of activities reported on part VIII, Line 9b (5,602) Net economic benefit of fundraising event $ 138,850