Dallas Leadership Foundation

The information on this page was last updated 4/5/2023. If you see errors or omissions, please email: [email protected]


Summary

Nothing is impossible when leaders come together.

Dallas Leadership Foundation brings businesses, churches, civil services, educators, neighborhoods, and individuals together to achieve unprecedented community change. Leveraging the leadership of many to achieve impossible good.


Contact information

Mailing address:
Dallas Leadership Foundation
3101 Greenwood
Dallas, TX 75204

Website: dlftx.org

Phone: 214-777-5520

Email: [email protected]


Organization details

EIN: 752583815

CEO/President: Wil McCall

Chairman: T. Hardie

Board size: 13

Founder:

Ruling year: 1995

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1997


Purpose

Theory of Change: Long-term transformation occurs when there is a critical mass of local, resourced, networked leaders.


Mission statement

To identify, affirm, and develop leaders to transform communities.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating255 of 111236 of 121
Fund acquisition rating234 of 111324 of 121
Resource allocation rating300 of 111349 of 121
Asset utilization rating621 of 111266 of 121

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%3%11%10%3%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%3%11%8%3%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%99%99%87%96%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%5%9%10%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%1%1%13%4%0%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%90%86%75%93%94%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%49%112%86%89%104%
Program output ratio Program output ratio =
Program services /
Total revenue
77%44%96%65%82%98%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%51%-12%14%11%-4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%86%-66%45%39%-21%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%5%5%15%4%3%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.784.022.602.783.81
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.661.591.741.491.64
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.751.296.384.514.146.24
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.5817.284.4511.578.632.84
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.060.220.090.120.35
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.118.751.462.432.561.25
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%7%35%5%8%22%
Debt ratio Debt ratio =
Debt /
Total assets
0%3%21%0%0%1%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
101%119%16%37%33%20%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,257,909$300,713$351,038$265,963$256,917
Receivables, inventories, prepaids$81,391$189,652$154,848$150,720$13,912
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,339,300$490,365$505,886$416,683$270,829
Long-term investments$0$0$0$0$0
Fixed assets$1,332,004$56,389$87,981$158,533$153,696
Other long-term assets$208,644$231,384$284,287$45,357$18,788
Total long-term assets$1,540,648$287,773$372,268$203,890$172,484
Total assets$3,879,948$778,138$878,154$620,573$443,313
 
Liabilities20222021202020192018
Payables and accrued expenses$135,381$110,251$43,722$48,300$95,365
Other current liabilities$0$0$0$0$0
Total current liabilities$135,381$110,251$43,722$48,300$95,365
Debt$111,549$163,763$0$0$3,429
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$36,117$0$0$0$0
Total long-term liabilities$147,666$163,763$0$0$3,429
Total liabilities$283,047$274,014$43,722$48,300$98,794
 
Net assets20222021202020192018
Without donor restrictions$1,363,730($129,241)$465,758$572,273$344,519
With donor restrictions$2,233,171$633,365$368,674$0$0
Net assets$3,596,901$504,124$834,432$572,273$344,519
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$6,056,025$2,773,560$2,305,741$1,860,352$1,624,415
Program service revenue$6,800$16,405$6,030$24,598$37,570
Membership dues$0$0$0$0$0
Investment income$52,657$10,538$3,468$493$524
Other revenue$0$0$343,996$60,748($44,323)
Total other revenue$59,457$26,943$353,494$85,839($6,229)
Total revenue$6,115,482$2,800,503$2,659,235$1,946,191$1,618,186
 
Expenses20222021202020192018
Program services$2,708,802$2,691,890$1,721,461$1,596,362$1,582,518
Management and general$154,511$144,579$334,960$68,117$42,427
Fundraising$159,392$294,342$224,011$60,667$65,557
Total expenses$3,022,705$3,130,811$2,280,432$1,725,146$1,690,502
 
Change in net assets20222021202020192018
Surplus (deficit)$3,092,777($330,308)$378,803$221,045($72,316)
Other changes in net assets$0$0$0$0$0
Total change in net assets$3,092,777($330,308)$378,803$221,045($72,316)

Compensation

NameTitleCompensation
Wil McCallPresident$135,967

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/5/2023. To update the information below, please email: [email protected]


History

Dallas Leadership Foundation was founded in 1995 to glorify Christ by addressing the root issue facing challenged communities-the lack of leadership.

By focusing on systematic leadership development built on a foundation of genuine love and respect for people, our deepening relationships within Dallas' neighborhoods turned our hope for sustainable change from a mere dream into a reality. Today we serve as a bedrock for collaborative community transformation.

DLF's mission is accomplished by staff with over 20 years of experience serving people in need. The team works out of three main departments: DLF Neighborhoods, DLF Reentry, and DLF Youth.


Program accomplishments


Needs