NATIONAL CHARITY LEAGUE INC TURTLE CREEK CHAPTER

EIN: 461146516 501(c)(3) Community Improvement

DALLAS, TX

Total Revenue
$48,978
Total Expenses
$45,690
Total Assets
$120,918
Net Assets
$120,518
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
RANDI EILAND
Tax Period
2017-06-01 to 2018-05-31

NATIONAL CHARITY LEAGUE INC TURTLE CREEK CHAPTER, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $49K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $46K left a modest 7% surplus.

Mission

THE MISSION IS TO INITIATE AND PROMOTE CHARITABLE ENDEAVORS, TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP, AND TO DEVELOP LEADERSHIP SKILLS, CULTURAL AWARENESS AND PHILANTHROPIC EXPERIENCES FOR GIRLS IN GRADES 7-12.

Program Service Accomplishments

Program 1
Expenses: $13,535 Revenue: $7,233

ANNUAL SENIOR RECOGNITION EVENT. THIS EVENT IS A LONG-STANDING NATIONAL CHARITY LEAGUE TRADITION DESIGNED TO CELEBRATE THE GRADUATING SENIOR CLASS BY HIGHLIGHTING THEIR YEARS OF SERVICE AS MEMBERS OF...

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ANNUAL SENIOR RECOGNITION EVENT. THIS EVENT IS A LONG-STANDING NATIONAL CHARITY LEAGUE TRADITION DESIGNED TO CELEBRATE THE GRADUATING SENIOR CLASS BY HIGHLIGHTING THEIR YEARS OF SERVICE AS MEMBERS OF THE CHAPTER. ALL MEMBERS ARE REQUIRED TO ATTEND THE EVENT, AND SENIORS MAY INVITE FRIENDS AND FAMILY MEMBERS. THE YOUNGER CLASSES ARE INSPIRED BY ALL OF THE ACCOMPLISHMENTS OF THE GRADUATING CLASS, AND THEY LOOK FORWARD TO THEIR OWN PARTICIPATION. SPEAKERS AT THE EVENT INCLUDED CHAPTER OFFICERS, AND COMMITTEE CHAIRS. LIGHT BITES WERE SERVED DURING THE PROGRAM. THE OBJECTIVE OF THE EVENT IS FOR EACH SENIOR TO REFLECT ON HER COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES AS WELL AS FOR THE CLASS AS A WHOLE, WITH THE ULTIMATE GOAL OF ACCOMPLISHING THEIR SIX- YEAR PLAN AND BE BETTER PREPARED FOR THE NEXT STAGE IN THEIR LIVES.

Program 2
Expenses: $6,377 Revenue: $3,615

ANNUAL MOTHER/DAUGHTER TEA, AWARDS AND INSTALLATION CEREMONY. THE TEA IS AN NCL TRADITION FROM THE EARLY DAYS, AND CONTINUES AS AN IMPORTANT EVENT AS WE INSTALL NEW TICKTOCKERS, PATRONESSES, AND...

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ANNUAL MOTHER/DAUGHTER TEA, AWARDS AND INSTALLATION CEREMONY. THE TEA IS AN NCL TRADITION FROM THE EARLY DAYS, AND CONTINUES AS AN IMPORTANT EVENT AS WE INSTALL NEW TICKTOCKERS, PATRONESSES, AND BOARD MEMBERS, AS WELL AS PRESENT AWARDS FOR VARIOUS LEVELS OF PHILANTHROPIC SERVICE COMPLETED THROUGHOUT THE YEAR. IT IS A SOCIAL EVENT WHERE A LIGHT MEAL IS SERVED WITH THE TEA AND SERVES AS A CELEBRATION OF THE YEAR'S SERVICE TO VARIOUS PHILANTHROPIES AS WELL AS STRENGTHENING BONDS BETWEEN MOTHERS, DAUGHTERS, AND PEERS.

Program 3
Expenses: $1,241

ANNUAL TICKTOCKER DAY & GRADE LEVEL EVENTS. THE TICKTOCKERS KICKED OFF THE NEW SCHOOL YEAR WITH THEIR ANNUAL TICKTOCKER DAY, WHICH IS A RETREAT FOR THE DAUGHTERS IN THE ORGANIZATION. EACH TICKTOCKER...

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ANNUAL TICKTOCKER DAY & GRADE LEVEL EVENTS. THE TICKTOCKERS KICKED OFF THE NEW SCHOOL YEAR WITH THEIR ANNUAL TICKTOCKER DAY, WHICH IS A RETREAT FOR THE DAUGHTERS IN THE ORGANIZATION. EACH TICKTOCKER FAMILY SPENT SOME TIME GETTING TO KNOW EACH OTHER, PLANNING EVENTS FOR THE UPCOMING YEAR, AND LEARNING MORE ABOUT OUR PHILANTHROPIES. THERE WAS A GUEST SPEAKER. THE GIRLS ALSO BROUGHT DONATIONS FOR NEW FRIENDS/NEW LIFE AND ATTITUDES AND ATTIRE, TWO NON-PROFIT AGENCIES DEDICATED TO HELPING YOUNG GIRLS ESCAPE SEX TRAFFICKING, RAISE SELF ESTEEM, AND PROVIDE FOR SELF-SUFFICIENCY. THE TICKTOCKERS WERE TRAINED ON THEIR COMMITTEE POSITIONS FOR THE UPCOMING YEAR TO HELP CULTIVATE THEIR LEADERSHIP SKILLS AND COMMUNITY INVOLVMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $38,130
Program Service Revenue $10,848
Investment Income $0
Other Revenue $0
TOTAL REVENUE $48,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $21,153
Other Expenses $45,690
TOTAL EXPENSES $45,690

Year-over-Year Comparison

2017 2016 Change
Revenue $48,978 $61,651 -0.2%
Expenses $45,690 $69,811 -0.3%
Net Income $3,288 $-8,160 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
330

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
15
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDI EILAND PRESIDENT 3.00
Officer Director
$0 $0 $0
PAIGE ELLIOTT PRESIDENT EL 3.00
Officer Director
$0 $0 $0
PAM ADAMS VP MEMBERSHI 3.00
Officer Director
$0 $0 $0
EMILY ROBSON VP MEMBERSHI 3.00
Officer Director
$0 $0 $0
ERIKA CHING VP TICKTOCKE 3.00
Officer Director
$0 $0 $0
KELLEY JOHNSON VP TICKTOCKE 3.00
Officer Director
$0 $0 $0
HEIDI HILL VP PHILANTHR 3.00
Officer Director
$0 $0 $0
LIZ MILLER VP PATRONESS 3.00
Officer Director
$0 $0 $0
CHRIS DITTRICH VP COMMUNICA 3.00
Officer Director
$0 $0 $0
TIFFANY STANZEL VP COMMUNICA 3.00
Officer Director
$0 $0 $0
CATHY MULCAHY VP PROVISION 3.00
Officer Director
$0 $0 $0
ANN HENSON VP WAYS & ME 3.00
Officer Director
$0 $0 $0
MARIE JONES SECRETARY 3.00
Officer Director
$0 $0 $0
JULIE WANDER TREASURER 3.00
Officer Director
$0 $0 $0
JILL WILLIS PARLIAMENTAR 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $48,978 $45,690 $120,918 $3,288
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