DALLAS 24 HOUR CLUB INC

EIN: 752231077 501(c)(3)

DALLAS, TX

Total Revenue
$2,879,711
Total Expenses
$2,478,119
Total Assets
$9,801,663
Net Assets
$9,716,101
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
TIMOTHY GRIGSBY
Phone
2148233200
Tax Period
2023-01-01 to 2023-12-31

DALLAS 24 HOUR CLUB INC, founded in 1988, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 14% surplus.

Mission

DALLAS 24 HOUR CLUB, INC. IS A REGISTERED NON-PROFIT 501(C)(3) ORGANIZATION WHICH PROVIDES TRANSITIONAL LIVING, SUPPORT SERVICES, AND ESSENTIAL LIFE SKILLS FOR HOMELESS ALCOHOLICS ANDADDICTS, SO THEY CAN EMBRACE LONG-TERM SOBRIETY AND BECOME CONTRIBUTING AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. IN APRIL 1969, DALLAS 24 HOUR CLUB WAS FOUNDED IN A DONATED OFFICE SPACE FOR ALCOHOLICS TO HAVE A PLACE TO MEET 24 HOURS A DAY, HENCE OUR NAME. TODAY WE HAVE GROWN TO ONE OF THE LARGEST SINGLE-SITE SOBER TRANSITIONAL PROGRAMS IN THE STATE OF TEXAS AND CURRENTLY HAVE THE CAPACITY TO SERVICE UP TO 78 MEN AND WOMEN AT OUR ROSS AVENUE LOCATION AND UP TO 41 MEN AND WOMEN AT OUR TILLMAN HOUSE LOCATION. OUR PROGRAM FOCUSES ON THE 12-STEP MODEL OF RECOVERY AND INCORPORATES MEETING ATTENDANCE, SPONSORSHIP, AND SERVICE WORK IN ADDITION TO FULL-TIME EMPLOYMENT AND STEPS TOWARD INDEPENDENT LIVING AS PART OF THE GUIDELINES. WE ALSO PROVIDE RANDOM AND SCHEDULED ON-SITE DRUG AND ALCOHOL SCREENING.

Program Service Accomplishments

Program 1
Expenses: $1,747,998 Revenue: $290,599

DALLAS 24 HOUR CLUB HAS BEEN PROVIDING TRANSITIONAL LIVING FOR UP TO 78 RESIDENTS. THEY CAN COME IN WITH NOTHING BUT THE CLOTHES ON THEIR BACK. THEY ARE REQUIRED TO PAY A MINIMAL GUEST SERVICES FEE...

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DALLAS 24 HOUR CLUB HAS BEEN PROVIDING TRANSITIONAL LIVING FOR UP TO 78 RESIDENTS. THEY CAN COME IN WITH NOTHING BUT THE CLOTHES ON THEIR BACK. THEY ARE REQUIRED TO PAY A MINIMAL GUEST SERVICES FEE AND CREDIT IS EXTENDED. THEY MUST BE SOBER, BE RANDOMLY DRUG TESTED, ATTEND RECOVERY MEETINGS, FOLLOW THE RULES, ADHERE TO CURFEW, DO WEEKLY CHORES, AND BE GAINFULLY EMPLOYED. THEY MAY STAY UP TO 6 MONTHS.IN NOVEMBER 2020 DALLAS 24 HOUR CLUB PURCHASED 18 UNIT APARTMENT COMPLEX FOR $1,500,000. THE APARTMENT COMPLEX IS LOCATED AT 1503 N. PEAK ST. IN DALLAS AND CAN HOUSE UP TO 41 RESIDENTS. IT WAS OFFICIALLY OPENED IN MARCH 2021.

Program 2

DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,246,957
Program Service Revenue $897,236
Investment Income $33,137
Other Revenue $702,381
TOTAL REVENUE $2,879,711

Expense Breakdown

Grants Paid $4,793
Salaries & Benefits $1,299,261
Fundraising Expenses $177,526
Program Expenses $1,747,998
Other Expenses $1,174,065
TOTAL EXPENSES $2,478,119

Year-over-Year Comparison

2023 2022 Change
Revenue $2,879,711 $2,660,821 +0.1%
Expenses $2,478,119 $2,103,849 +0.2%
Net Income $401,592 $556,972 -0.3%
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
12
Independent Members
12
Employees
52
Volunteers
427

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
6
$236,518
Total Directors
14
$236,518
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL YOUNG BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHANNON WYNNE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOE PITCH TREASURER 1.00
Officer Director
$0 $0 $0
LINDSAY BILLINGSLEY SECRETARY 1.00
Officer Director
$0 $0 $0
JUNIOR BORGES BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
GAVIN DELAHUNTY BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD FLEMING BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN JAMIESON-QUILLING BOARD MEMBER 1.00
Director
$0 $0 $0
TOM WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHA WILLIAMSON CEO EMERITUS 40.00
Officer Director
$124,800 $0 $124,800
TIM GRIGSBY CEO & EX OFFICIO 40.00
Officer Director
$111,718 $0 $111,718
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
2024 No data No data No data No data
2023 $2,879,711 $2,478,119 $9,801,663 $401,592
2022 $2,660,821 $2,103,849 $9,374,502 $556,972
2021 $1,938,937 $1,733,744 $9,257,636 $205,193
2020 $2,146,034 $1,472,397 $9,402,387 $673,637
2019 $1,655,200 $1,315,452 $7,878,708 $339,748
2018 $1,340,782 $1,013,062 $6,548,102 $327,720
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