Nonprofit · EIN 75-2350254
DAVID M CROWLEY FOUNDATION
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,544,056 | $7,658,987 | -$3,114,931 | $149,313,595 | $7,047,015 | $142,266,580 |
| December 31, 2023 | 990 | $6,178,049 | $7,564,732 | -$1,386,683 | $146,337,641 | $5,692,129 | $140,645,512 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,544,056
- Net gain from sales of assets
- $1,574,814
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,900,000
- Compensation of officers, directors and key employees
- $535,000
- Other salaries and wages
- $188,750
- Salaries, compensation and benefits (total)
- $803,828
- Professional fundraising fees
- $0
- Legal fees
- $5,677
- Accounting fees
- $66,020
- Occupancy
- $82,812
- Travel
- $10,867
- Depreciation
- $5,080
- Program services (functional)
- $6,399,475
- Management and general (functional)
- $1,259,512
Balance sheet and other
- Total assets, start of year
- $146,337,641
- Total assets, end of year
- $149,313,595
- Total liabilities, end of year
- $7,047,015
- Net assets, end of year
- $142,266,580
- Land, buildings and equipment
- $12,645
- Publicly traded securities
- $142,156,212
- Net assets without donor restrictions
- $142,266,580
- Gross receipts
- $4,544,056
- Employees
- 3
- Year formed
- 1990
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DELIA A JOHNSON | President Officer | 38 | $240,000 | $0 |
| Sandra L Hallmark | Consultant Trustee or director | 0.3 | $110,000 | $105,000 |
| Scott Hendrix | Board Member/Director Trustee or director | 0.3 | $18,000 | $0 |
| Mike Caine | Board Member/Director Trustee or director, Officer | 0.3 | $18,000 | $0 |
| Nancy M Hornsby | Board Member/Director Trustee or director | 0.3 | $13,000 | $0 |
| Mary Tabor | Board Member/Director Trustee or director | 0.3 | $13,000 | $0 |
| Lourdes Stokes | Board Member/Director Trustee or director | 0.3 | $13,000 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra L Hallmark | President Trustee or director, Officer | 38 | $402,500 | $980,000 |
| DELIA A JOHNSON | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 40 | $156,427 | $26,712 |
| Scott Hendrix | Board Member/Director Trustee or director | 0.3 | $20,000 | $0 |
| Mike Caine | Treasurer/VP/Secretary Trustee or director, Officer | 0.3 | $20,000 | $0 |
| Nancy M Hornsby | Board Member/Director Trustee or director | 0.3 | $16,000 | $0 |
| Mary Tabor | Board Member/Director Trustee or director | 0.3 | $16,000 | $0 |
Address and contacts
- Address (IRS master file)
- 8750 N CENTRAL EXPY STE 1720, DALLAS, TX 75231-6456
- In care of
- % SANDRA L HALLMARK
- Principal officer (990 for 2024)
- SANDRA L HALLMARK, 8750 N CENTRAL EXPY 1720, DALLAS, TX 75231
- Signed the 990
- SANDRA L HALLMARK, PRESIDENT
- Phone
- (214) 265-0555
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
Program accomplishments
- SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE COMMUNITY.Expenses $400,000 · grants $400,000
- SUPPORTED ORGANIZATION: CATHOLIC CHARITIES MISSION: A) PROVIDING SERVICES TO STRENGTHEN FAMILIES Program OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE SERVICES THAT STRENGTHEN FAMILIES, IMMIGRATION SERVICES, OUTREACH, CHILD DAY CARE AND FAMILY ASSISTANCEExpenses $350,000 · grants $350,000
- SUPPORTED ORGANIZATION: AT&T Performing Arts Center MISSION: TO PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY.Expenses $235,000 · grants $235,000
- Other donations related to various organizationsExpenses $5,414,475 · grants $4,915,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2350254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $149,313,595
- Income (IRS master file)
- $4,544,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,544,056 | $7,658,987 | $149,313,595 | IRS |
| 990 | December 2023 | $6,178,049 | $7,564,732 | $146,337,641 | XML |
| 990 | December 2022 | $3,521,921 | $4,877,755 | $138,838,529 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2350254).
Questions about DAVID M CROWLEY FOUNDATION
- What is the EIN of DAVID M CROWLEY FOUNDATION?
- The employer identification number (EIN) of DAVID M CROWLEY FOUNDATION is 75-2350254.
- Is DAVID M CROWLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DAVID M CROWLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DAVID M CROWLEY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID M CROWLEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID M CROWLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVID M CROWLEY FOUNDATION?
- The 990 for the year ended December 31, 2024 names SANDRA L HALLMARK.
- Who are the officers and directors of DAVID M CROWLEY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $240,000 (DELIA A JOHNSON, President).
- How much revenue does DAVID M CROWLEY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,544,056, expenses of $7,658,987 and total assets of $149,313,595 at year end.
Other nonprofits in DALLAS
- BANKAMERICA GROUP BENEFITS PROGRAM TR EIN 95-7055654 · last filed 990 for 2024
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- AT&T VEBA TRUST EIN 43-1491162 · last filed 990 for 2024
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025