DALLAS AFTERSCHOOL

DALLAS, TX, 75226-1247 (214) 306-8400 Est. 2007 EIN 76-0838983
B90 - Educational Services 990 - Public charity return 501(c)(3)
www.dallasafterschool.org

Mission

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.

Giving Portfolio

Total Grants
45
Total Giving
$541K
Recipients
43
Years Active
2018 - 2024
Avg grant: $24,289 Median: $15,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202424$240K $10K716
202317$170K $10K151
20203$81K $27K30
20181$50K $50K10

Sectors Funded

Youth Development
14
Human Services
8
Community Improvement
3
Philanthropy & Grantmaking
2
Unknown
2
Education
1
Housing & Shelter
1
Religion-Related
1

Top States

Texas
44
Missouri
1

Grantee Size Profile

$1M - $5M
15
$500K - $1M
6
$10M - $50M
5
$100K - $500K
3
$5M - $10M
2

Top Grantees

Page 1 of 3
$50K
$30K
NV KIDS ACADEMY
TX - 2 grants
$20K
TX - 2 grants
$20K
$20K
PACE AND ROSS
TX - 2 grants
$20K
TX - 2 grants
$20K
UNION CHRISTIAN ACADEMY
TX - 2 grants
$20K

Grants Awarded · 34 grants

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Financials

Total Revenue
$1,672,553
Total Expenses
$2,244,173
Net Assets
$1,255,815
21 employees 190 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
6.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 45.8%
Expenses ↓ 4.7%
Revenue Sources
Contributions 98.0% Earned revenue 1.0% Investment 2.6%
Expense Breakdown
Program 77.9% Management 8.2% Fundraising 13.9%

Officers & Trustees (18)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$1,672,553 ↓$2,244,173$1,255,815
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$3,083,120 ↑$2,355,981$1,826,739
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$1,979,461 ↓$2,225,628$1,098,412
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$2,241,071 ↓$1,871,295$1,327,614
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$2,431,231 $2,098,856$944,665

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EIN: 76-0838983 · Source: IRS Form 990 e-file data