Dallas Bar Association Community Service Fund

EIN: 752410525 501(c)(3) Crime & Legal

Dallas, TX

Total Revenue
$2,640,483
Total Expenses
$1,639,080
Total Assets
$11,657,219
Net Assets
$10,807,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Phone
2142207440
Tax Period
2024-01-01 to 2024-12-31

Dallas Bar Association Community Service Fund, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.0M, a strong 38% operating margin.

Mission

The organization's primary exempt purpose is to operate exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the United States Internal Revenue Code of 1986, or corresponding provision of any subsequent federal tax law (the "Code"), including for such purposes the making of distributions to organizations described in section 501 (c)(3) of the Code.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,791,304
Program Service Revenue $0
Investment Income $823,036
Other Revenue $26,143
TOTAL REVENUE $2,640,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $953,602
Fundraising Expenses $547,024
Program Expenses $1,092,056
Other Expenses $685,478
TOTAL EXPENSES $1,639,080

Year-over-Year Comparison

2024 2023 Change
Revenue $2,640,483 $2,847,268 -0.1%
Expenses $1,639,080 $1,533,627 +0.1%
Net Income $1,001,403 $1,313,641 -0.2%
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
11
Volunteers
N/A

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alicia Hernandez Executive Director 25.00
$143,152 $0 $286,304
Michelle Alden DVAP Director 35.00
$137,000 $0 $137,000
Holly Griffin Managing Attorney 35.00
$108,260 $0 $108,260
Whitney Breheny Paralegal 35.00
$80,000 $0 $80,000
Annie W Douglas Paralegal 35.00
$63,236 $0 $63,236
Fernando Avelar Director 1.00
Director
$0 $0 $0
Rachel Morgan Director 1.00
Director
$0 $0 $0
Jared Slade Director 1.00
Director
$0 $0 $0
Fawaz Bham Director 1.00
Director
$0 $0 $0
Diane Couchman Director 1.00
Director
$0 $0 $0
Jonathan Childers Inter Past Pres 5.00
Director
$0 $0 $0
Stephanie Culpepper Vice President 1.00
Officer Director
$0 $0 $0
Gary Fowler Director 1.00
Director
$0 $0 $0
Sarah Rogers President 3.00
Officer Director
$0 $0 $0
Diane Sumoski Director 1.00
Director
$0 $0 $0
Rachel Morgan Director 1.00
Director
$0 $0 $0
Vicki Blanton Director 1.00
Director
$0 $0 $0
Julie Ungerman Director 1.00
Director
$0 $0 $0
Dan Kelly Director 1.00
Director
$0 $0 $0
David Kent Director 1.00
Director
$0 $0 $0
Cheryl Murray Director 1.00
Director
$0 $0 $0
Jennifer King Sec. Treasurer 1.00
Officer Director
$0 $0 $0
Alicia E Hernandez Executive Dir. 1.00
Officer
$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
2025 No data No data No data No data
2024 $2,640,483 $1,639,080 $11,657,219 $1,001,403
2023 $2,847,268 $1,533,627 $10,858,845 $1,313,641
2022 $1,077,194 $1,408,364 $9,355,865 $-331,170
2021 $2,294,282 $1,038,360 $9,862,095 $1,255,922
2020 $2,159,089 $1,041,755 $8,312,418 $1,117,334
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