TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) Jorge Bracero...................................................................... Former Secretary	0.50 .................	X	X
(2) Sonja Romanowski...................................................................... Former Director	0.50 .................	X
(3) Jo Alch...................................................................... Former Director	0.50 .................	X
(4) Jennifer Coleman...................................................................... Former President	1.00 .................	X	X
(5) Levi H Davis...................................................................... Board Chair	0.50 .................	X	X
(6) Nick Mysore...................................................................... Director	0.50 .................	X
(7) K Leigh Schaefers...................................................................... Former Director	1.00 .................	X
(8) Peter K Wahl...................................................................... Director	0.50 .................	X
(9) Christine Jha...................................................................... Former Nominating Committee Chair	0.50 .................	X
(10) Charles Pulliam...................................................................... Former Parlimentarian	1.00 .................	X	X
(11) Barbara R Glass...................................................................... Director	0.50 .................	X
(12) Ian Mutswiri...................................................................... Former Director	0.50 .................	X
(13) Heidi Pandya...................................................................... Former Director	0.50 .................	X
(14) Lori Stahl...................................................................... Secretary	0.50 .................	X	X
(15) John Cuellar...................................................................... Vice Chair	0.50 .................	X	X
(16) David Etheridge...................................................................... Treasurer	0.50 .................	X	X
(17) Myron Watkins...................................................................... Parlimentarian	0.50 .................	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) Mike Ingles........................................................................ Director	0.50 .......................	X			0	0
(19) Rick Illes........................................................................ Director	0.50 .......................	X			0	0
(20) Casey Thomas........................................................................ Director	0.50 .......................	X			0	0
(21) Veronica Shanklin........................................................................ Director	0.50 .......................	X			0	0
(22) Cynthia Dooley........................................................................ Director	0.50 .......................	X			0	0
(23) Raul Reyes........................................................................ Director	0.50 .......................	X			0	0
(24) Mark Cooks........................................................................ Director	0.50 .......................	X			0	0
(25) Sai Bezawada........................................................................ Former Director	0.50 .......................	X			0	0
(26) Lea Dunn........................................................................ Former Director	0.50 .......................	X			0	0
(27) Martha T Blaine........................................................................ Former Executive Director	40.00 .......................		X		0	0
(28) Vicki White........................................................................ CFO	40.00 .......................		X		0	0
(29) Anthony Jackson........................................................................ Former CFO	40.00 .......................		X		48,639	1,000
(30) Ken Goodgames........................................................................ CEO	40.00 .......................		X		184,042	0
(31) Karen Martin........................................................................ Former Chief of Staff	40.00 .......................		X		13,275	0
(32) Jene Huginnie........................................................................ Chief of Staff	40.00 .......................		X		20,250	0
(33) Cheryl McCarver........................................................................ Former Chief Impact Officer	40.00 .......................		X		16,594	0
(34) Marilyn Self........................................................................ Former Managing Director Administration Compliance	40.00 .......................			X	108,056	0

(A) Name and business address	(B) Description of services	(C) Compensation
JTS Exclusive Designz PO Box 142124 Irving,TX75104	Residential Repair	170,705
Tammy Britton, 806 E Cherry St Duncanville,TX75116	Residential Repair	135,424
McKindras Total Package 1604 Circle Oak Dr Schertz,TX78154	Residential Repair	119,635
Empac Medical 9696 Skillman St Dallas,TX75243	Health Maintenance	103,822

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	9,736,957	10,104,805	12,359,137	11,551,841	17,555,875	61,308,615
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	9,736,957	10,104,805	12,359,137	11,551,841	17,555,875	61,308,615
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						61,308,615

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	9,736,957	10,104,805	12,359,137	11,551,841	17,555,875	61,308,615
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	10,533	18,115	20,559	20,667	18,291	88,165
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..		5,543	5,039	2,471	3,629	16,682
11	Total support. Add lines 7 through 10						61,413,462

Gross receipts from related activities, etc. (see instructions) ..................

117,879

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.830 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.810 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization Community Council of Greater Dallas

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization Community Council of Greater Dallas		Employer identification number 75-0800631

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization Community Council of Greater Dallas			Employer identification number 75-0800631
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	1,850		1,850
d	Equipment ....	1,141,079	370,992	770,087
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				771,937

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	333,165
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	17,960,589
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	52,349
b	Donated services and use of facilities .........	2b	183,674
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	122,559
e	Add lines 2a through 2d .....................			2e	358,582
3	Subtract line 2e from line 1..................			3	17,602,007
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,602,007

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	17,743,476
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	183,674
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	122,559
e	Add lines 2a through 2d....................			2e	306,233
3	Subtract line 2e from line 1...................			3	17,437,243
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,437,243

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part IV, Line 2b:	The custodial funds listed in audited financial statements pertain to an employee fund - amounts deducted through a payroll deduction for employees who wish to donate for the purpose of recognizing employees by purchasing a small gift or assisting with a small office party on occasions like: marriage, birth, or adoption of children, and resignation of an employee.
Part X, Line 2:	The Council is exempt from federal income taxation under Internal Revenue Code Section 501(c)(3), and contributions to it are tax deductible within the limitations prescribed by law. Accordingly, no provision for federal income tax is reflected in the accompanying financial statements. As of September 30, 2018, the Council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:	Community Council of Greater Dallas Grant of Community Services Block Grant Proceeds for Information and Assistance 122,559.
Part XII, Line 2d - Other Adjustments:	Community Council of Greater Dallas Grant of Community Services Block Grant Proceeds for Information and Assistance 122,559.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
Community Council of Greater Dallas

Employer identification number

75-0800631

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	Sandra Wood 2506 High Hollow Drive Garland, TX75041	Fund Proposals		No	0	29,003	-29,003
	Community Impact Partners 3708 Alex Court McKinney, TX75070	Research Grants		No	0	13,025	-13,025








Total . . . . . . . . . . . . . . . . . . . .						42,028	-42,028

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Annual Awards Luncheon (event type)	(b) Event #2 Get Kidz Fit (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	11,750	24,195	35,945
2	Less: Contributions . . . .	10,150	23,195	33,345
3	Gross income (line 1 minus line 2) . . . . . .	1,600	1,000	2,600

4	Cash prizes . . . . .
5	Noncash prizes . . . .		2,500	2,500
6	Rent/facility costs . . . .	3,095	5,060	8,155
7	Food and beverages . . .		82	82
8	Entertainment . . . .	120		120
9	Other direct expenses . . .	3,564	23,424	26,988
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			37,845
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-35,245

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
Community Council of Greater Dallas

Employer identification number
75-0800631

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Special Health Resources for TX 402 N 7th St Longview,TX75606	75-2405203	501(c)(3)	38,243	Enroll North Central Texas
(2) United Way of Central TX 604 N 3rd St Temple,TX76501	74-2575728	501(c)(3)	205,304	Enroll North Central Texas
(3) Citizens Development Center DBA Achieve A Place to Grow 8800 Ambassador Row Dallas,TX75247	75-1008422	501(c)(3)	84,710	Community Services Block Grant
(4) Catholic Charities 1421 W Mockingbird Ln Dallas,TX75247	75-2745221	501(c)(3)	108,479	Aging and Disability Services
(5) City of Duncanville 203 E Wheatland Rd Duncanville,TX75116	75-6004591	City of Duncanville	83,791	Aging and Disability Services
(6) City of Grand Prairie 326 W Main St Grand Prairie,TX75050	75-6000543	CITY OF GRAND PRAIRI	156,364	Aging and Disability Services
(7) City of Hutchins PO Box 500 Hutchins,TX75141	75-6005082	CITY OF HUTCHINS	51,288	Aging and Disability Services
(8) City of IrvingHeritage Senior Center 200 S Jefferson Irving,TX75060	75-6000566	CITY OF IRVING	72,964	Aging and Disability Services
(9) City of Lancaster 240 Veterans Memorial Pkwy Lancaster,TX75134	75-6000680	CITY OF LANCASTER	83,508	Aging and Disability Services
(10) City of Mesquite PO Box 850137 Mesquite,TX751850137	75-6000606	CITY OF MESQUITE	82,612	Aging and Disability Services
(11) City of Seagoville 702 N Hwy 175 Seagoville,TX75159	75-6000663	CITY OF SEAGOVILLE	90,683	Aging and Disability Services
(12) Dallas County Health & Human Services 2377 N Stemmons Dallas,TX75207	75-6000905	DALLAS COUNTY TX	1,700,900	Aging and Disability Services
(13) Advancenet Technology Services 1090 Texan Trail Grapevine,TX76051	81-1172732	501(c)(3)	35,980	Community Services Block Grant
(14) Deaf Action Center PO Box 191649 Dallas,TX752198504	75-1575599	501(c)(3)	45,772	Aging and Disability Services
(15) Jewish Community Center 7900 Northhaven Rd Dallas,TX75230	75-1461847	501(c)(3)	81,647	Aging and Disability Services
(16) Jewish Family Service of Dallas 5402 Arapaho Rd Dallas,TX75248	75-1992728	501(c)(3)	61,776	Aging and Disability Services
(17) Liferoads Inc 4051 Bethany Dr 701 Addison,TX75001	26-4369575	501(c)(3)	40,000	Aging and Disability Services
(18) Alzheimer's Association 225 N Michigan Avenue Floor 17 Chicago,IL60601	13-3039601	501(c)(3)	35,000	Aging and Disability Services
(19) The Senior Source 3910 Harry Hines Blvd Dallas,TX75219	75-1085555	501(c)(3)	248,595	Aging and Disability Services
(20) Visiting Nurse Association of Dallas 1600 Viceroy Suite 400 Dallas,TX75235	75-0800692	501(c)(3)	1,042,529	Aging and Disability Services
(21) Anthem Strong Families 12800 Hillcrest Rd Ste A101 Dallas,TX75230	13-4291152	501(c)(3)	43,123	Community Services Block Grant
(22) My Health My Resources of Tarrant County dba MHMR of Tarrant County PO Box 2603 Ft Worth,TX761132603	75-1249456	Tarrant County, TX	151,423	Aging and Disability Services
(23) North Central Texas Council of Governments PO Box 5888 Arlington,TX760055888	30-0095065	501(c)(3)	27,763	Aging and Disability Services
(24) Building Community Workshop 416 S Ervay St Dallas,TX75201	26-2132264	501(c)(3)	13,000	Community Services Block Grant
(25) Freeman Junior Development PO Box 210767 Dallas,TX75211	75-1798480	501(c)(3)	57,389	Community Youth Development
(26) Child Care Group 1420 W Mockingbird Ln Ste 300 Dallas,TX75247	75-0800634	501(c)(3)	21,116	Community Services Block Grant
(27) Renaissance Community Youth Development PO Box 801211 Dallas,TX75380	75-2885063	501(c)(3)	47,119	Community Youth Development
(28) The People's Servant 1502 E Kiest Dallas,TX75339	82-0840069	501(c)(3)	51,574	Community Youth Development
(29) Succeeding at Work 320 S RL Thornton Fwy Suite 100 Dallas,TX75203	26-0081113	501(c)(3)	21,608	Community Youth Development
(30) Communities of Tomorrow 5407 Chenevert St Ste 201-A Houston,TX77004	75-2733182	501(c)(3)	5,883	Community Youth Development
(31) Dallas Leadership Foundation PO Box 227455 Dallas,TX75222	75-2583815	501(c)(3)	62,600	Community Services Block Grant
(32) Ewing Avenue Baptist Church 1323 S Ewing Ave Dallas,TX75216	75-2947766	501(c)(3)	50,500	Community Youth Development
(33) Jubilee Park and Community Center PO Box 710759 Dallas,TX75371	75-2726296	501(c)(3)	26,420	Community Services Block Grant
(34) Nutrition for Good 1670 N Hampton Rd Ste 106 Desoto,TX75115	82-4093625	501(c)(3)	5,000	Community Services Block Grant
(35) Oakcliff Empowered 1001 N Bishop Ave Dallas,TX75208	26-1372146	501(c)(3)	39,986	Community Services Block Grant
(36) Open Arms DBA Bryan's House 3610 Pipestone Rd Dallas,TX75212	75-2217559	501(c)(3)	46,910	Community Services Block Grant
(37) P Vision Inc 445 E FM 1382 STE 3-403 Cedar Hill,TX75104	81-1624740	170(b)(1)(A)(vi)	31,458	Community Youth Development
(38) Parkland Center for Clinical Innovations 8435 N Stemmons Freeway Suite 1150 Dallas,TX75247	45-5363543	501(c)(3)	113,734	Aging and Disability Services
(39) Project Still I Rise PO Box 153272 Dallas,TX75315	75-2927146	501(c)(3)	34,845	Community Youth Development
(40) Rice Chapel 4347 S Hampton Road Suite 245 Dallas,TX75232	53-0204696	501(c)(3)	23,983	Community Youth Development
(41) United Way of Tarrant County 1500 N Main St 200 Ft Worth,TX76164	75-0858360	501(c)(3)	33,326	Aging and Disability Services
(42) What about the Children International Foundation		501(c)(3)	82,000	Community Youth Development
(43) Wilkinson Center PO Box 720248 Dallas,TX75372	75-2712117	501(c)(3)	23,751	Community Services Block Grant
(44) Women In Need of Generous Support 2603 Inwood Rd Dallas,TX752357423	75-0800699	501(c)(3)	16,667	Community Services Block Grant
(45) Zanda Hilger DBA Z Quest - Training & Consulting		501(c)(3)	3,705	Aging and Disability Services
(46) Texas Offenders Reentry Initiative 6777 West Kiest Blvd Dallas,TX75236	75-2768840	501(c)(3)	35,837	Community Services Block Grant

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Income support	119	113,382
(2) Residential repair	265	890,319
(3) Chore maintenance	22	51,130
(4) Health maintenance - medical supplies	265	189,287
(5) Respite/Voucher	19	28,756
(6) Legal Assistance	238	17,022
(7) Employment	289	50,996
(8) Education	131	210,384
(9) Housing & Utilities	236	277,091
(10) Health	101	42,395
(11) Childcare	6	1,619
(12) Transportation	587	26,981
(13) Uniforms/Supplies/Tools	103	36,621
(14) Information, Referral, & Assistance	298	55,743

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Part I, Line 2:	The organization ensures that assistance fits within the scope of the organization's exempt purpose and benefits only individuals eligible for this assistance.

Schedule I (Form 990) 2019

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Ken Goodgames CEO	(i) (ii)	184,042 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	184,042 ------------- 0	0 ------------- 0
2Marilyn Self Former Managing Director Administrat	(i) (ii)	108,056 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	108,056 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Backpacks )	X	4,000	40,000	Fair Market Value
26 Other ( School Supplies )	X	1,000	3,000	Fair Market Value
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

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Software Version:

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

Community Council of Greater Dallas

Employer identification number

75-0800631

Return Reference	Explanation
Form 990, Part VI, Section A, line 4	Any changes and new policies implemented by the organization during the year relate to the addition of the CSBG grant.
Form 990, Part VI, Section B, line 11b	The form 990 is provided to the Board before a duly called board meeting at which it will be considered. It is then presented at the board meeting and the board is given the opportunity to review and ask questions. If the quesitons are answered to the board's satisfaction, the 990 is filed.
Form 990, Part VI, Section B, line 12c	The board members are given a copy of the conflict of interest policy when they join the board and annually thereafter. The board members sign a statement annually indicating that they have been given a copy of the policy and disclosing whether they have any conflict of interest, and if so the nature of the conflict. Board members who fail to sign the statement or to disclose conflicts are subject to removal from the Board. The conflict of interest policy is outlined in the Employee Handbook and provided to all new hires and annually thereafter or upon revision, which ever occurs first. Employees are required to acknowledge receipt and accept the terms of the Handbook in its entirety; acknowledgement is tracked and addressed accordingly.
Form 990, Part VI, Section B, line 15	The Board reviews salary survey information for other organizations in Dallas County of similar size and budget to determine the reasonableness of the CEO compensation. The board will annually undertake a performance evaluation of the CEO and recommend compensation besed on the salary survey information and the performance evaluation.
Form 990, Part VI, Section C, line 19	The organization makes all governing documents, financial statements, and its conflict of interest policy available upon reasonable request.
Form 990, Part XI, line 9:	Reduction in Net Assets due to organization's change from the modified cash -344,291.
Form 990, Part XII, Line 1	The organization changed accounting methods from modified cash basis to accrual basis of accounting.
Form 990, Part XII, Line 2c	The responsibilities of the finance/audit committee are unchanged from prior years.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

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1	Briefly describe the organization’s mission or most significant activities: The Community Council of Greater Dallas serves the community by providing leadership in: determining priority issues and solutions in the human services arena, with a focus on poverty alleviation, and convening partners to significantly impact service delivery and improve outcomes for the most vulnerable populations in our community.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	133
6	Total number of volunteers (estimate if necessary) .............	6	500
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	11,551,841	17,555,875
9	Program service revenue (Part VIII, line 2g) .........	18,721	14,333
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	33,646	25,570
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,471	6,229
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,606,679	17,602,007
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,042,708	7,412,591
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,166,318	6,578,787
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	42,028
b	Total fundraising expenses (Part IX, column (D), line 25) 97,884
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,416,412	3,403,837
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,625,438	17,437,243
19	Revenue less expenses. Subtract line 18 from line 12.......	-18,759	164,764
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,085,984	4,624,198
21	Total liabilities (Part X, line 26).............	5,697	3,671,089
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,080,287	953,109

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,246,173 including grants of $ 5,785,290 ) (Revenue $ )
	AGING AND DISABILITY SERVICES:The Dallas Area Agency on Aging (DAAA) was created in 1973 from the Older American Act mandating the designation and local implementation of Area Agencies on Aging. The Community Council has sponsored the DAAA since it was created in 1973. The DAAA provides services to residents of Dallas County age 60 and older focusing on older adults who are low income, have frail health, have physical or mental disabilities, have language barriers or are at risk for institutionalized care. In 2018, DAAA provided the following: - Health Maintenance: Assistance was provided for hearing aids, incontinent supplies (pull ups, wipes, bed pads), and Nutritional drinks to 265 residents. - Income Support: Assistance to 119 individuals in the form of a third-party payment for services that support the basic needs of the older adults. For example: Rent, Mortgage or Utility payment assistance. - Instruction and training provides experience or knowledge to 889 individuals or professionals working with older individuals. - Chore Services: Assistance with heavy duty tasks for 22 residents such as heavy cleaning, moving heavy furniture, maintenance of yard or hoarding clean-up. - Respite Services: Temporary relief for 19 caregivers through services provided either through the Senior Companion program or through a voucher system. - Legal Services provided to 73 individuals.The Benefits Counseling program offers three components: certification training, education and counseling.The Care Coordination and the Caregiver Support Program assess the needs of older individuals to effectively plan, arrange, coordinate and follow-up on services which most appropriately meet the identified needs of the client and/or caregiver. In FY 18 the Care Coordination and Caregiver program aided 812 older adults, including: Personal Assistance to 10 individuals to assist on a limited basis with activities of daily living; Residential Repair assistance to 265 individuals with minor home repairs based on health and safety needs that allowed the client to remain in their home. It also hosted 36 events for Caregiver information services.The Dallas Area Agency on Aging sub contracts for most of its services prescribed by the Older American Act. The Transportation- Demand/Response is a support program that takes an older adult from one location to another but does not include any other activity. In 2018, it provided 79,901 rides to individuals. In FY '18, 215,834 home delivered meals were provided through VNA or JFS. The Home delivered meal program delivers nutritionally balanced meals to home bound elderly who are unable to prepare their own meals. In FY '18 312,904 Congregate meals were delivered to sites, which provide a noon day meal for older adults in Dallas County.The Ombudsman program is contracted with the Senior Source. There are thirty-four Ombudsman volunteers who identify, investigate and attempt to resolve complaints and concerns made by or on behalf of residents of nursing home and assisted living facilities.Evidenced Based ProgramsEvidence-based Programs: To provide intervention to an older individual based upon the principles of evidence-based disease prevention programming.These programs include activities directly related to establishing or expanding the following interventions based on applying principles of scientific reasoning, behavior change theory, and program planning.2,611 clientsChronic Disease Self-Management: Encourages older adults and adults with disabilities to manage ongoing health conditions. 1. Diabetes Self-Management: Encourages older adults to manage diabetes and increase confidence for healthy living. 2. A Matter of Balance: Helps older adults learn practical strategies to reduce their fear of falling and increase their activity. 3. HomeMeds: Providing in home medication assessment, computerized screening and alert process to identify medication problems and review by pharmacist with the objective to help prevent falls, dizziness, confusion, and other medication related problems. 4. Stress Busting Program for Family Caregivers: Focuses on relaxation and stress management techniques to help caregivers learning to cope while caring for a loved one with Alzheimer's disease or related dementia.

4b	(Code: ) (Expenses $ 4,004,445 including grants of $ 977,397 ) (Revenue $ )
	COMMUNITY SERVICES BLOCK GRANT:Community Care and Navigation Services provides Direct Assistance for clients transitioning out of poverty and Emergency Services to clients needing immediate assistance through funding provided by the Community Services Block Grant (CSBG). The CSBG Poverty Alleviation Model includes Navigation & Transitioning Out of Poverty Case Management Services and as a member of the Community Action Partnership and as a Community Action Agency, provides for support and services focused on the entire family. The needs of parents and children are considered in tandem to elevate the well being of the household for greater impact.CSBG Totals:979 Individuals served477 Households servedEmergency services provided - Total 552 as follows:Rent payments- 309Mortgage payments- 21Utility payments- 185Emergency housing placement- 37SKILL QUEST:Our mission is to clear a path for low to moderate income adults living in Dallas, Collin, and contiguous counties to jobs paying a family living wage with benefits and a career path, while providing local employers with a highly skilled workforce ready to work. Our vision is of a future in which every person has access to the highest quality education to develop their full potential at affordable costs.

4c	(Code: ) (Expenses $ 1,789,026 including grants of $ 243,546 ) (Revenue $ )
	ENROLL NORTH CENTRAL TEXAS:Community Health Services provides access to insurance and social services programs for underserved families including Enroll North Central Texas Grant- Navigator Grant under the Affordable Care Act (ENCTX). Community Council provides health care access services to 56 counties that represent 9,946,273 people (36.9%) of the Texas population; approximately 16% of the square miles of the state.- In 2018 72,233 consumers assisted with general inquiries and enrollment- In 2018 - 20,012 have received enrollment assistance from a federal certified Navigator (face-to-face appointments)- In 2018 - 3,320 enrolled in a Qualified Health Plan (QHP) In 2018 - 13,398 consumers assisted with enrollment with CHIP/Children's Medicaid Application- The Connecting to Kids program deploys bi-lingual staff in a 5-county area including Dallas, Collin, Denton, Rockwall and Tarrant Counties.- In 2018 - 10,721 families assisted- In 2018 - 18,201 kids assisted- In 2018 - 453 Supplemental Nutrition Assistance Program (SNAP) applications. SNAP offers nutrition assistance to eligible, low-income individuals and families and provides economic benefits to communities. SNAP is the largest program in the domestic hunger safety net.- In 2018 -9 women qualified for the Texas Women Health Program (TWHP). Our Certified Navigators help to determine if the consumer is eligible. Women must apply for the program and be approved to get services and our Navigators help determine qualifications. The three programs featured are Healthy Texas Women Initiative, the Family Planning Program and Breast and Cervical Cancer Services.- In 2018 - 212 women qualified for the Pregnancy Medicaid program and received assistance with enrollment. This aid is for pregnant women with little or no income, offering health-care benefits during pregnancy and up to 2 months after birth of the baby. Benefits include:- Doctor visits- Drugs ordered by a doctor- Labor and delivery- Lab tests and X-rays- Hospital care- Glasses- Rides to the doctorOur Certified Navigators guide the consumer through some basic questions in the prescreening tool to find which benefits and support services they are eligible to receive including 33 Applications for the Temporary Assistance for Needy Families (TANF) program, which is designed to help needy families achieve self-sufficiency, and 63 Applications for Elderly Medicaid.Our certified Navigators held 311 community events to provide education or resource information.

	(Code: ) (Expenses $ 2,164,386 including grants of $ 406,359 ) (Revenue $ )
	COMMUNITY AND YOUTH SERVICES:Community Youth Development Dallas contributes to the Poverty Alleviation Mandate and address the complex issues of poverty in our community by serving youth through age 17 who live in and/or attend school in the designated Dallas Zip Codes, 75216 & 75217 with the target age range of 10 to 17 years. Specifically, CYD Dallas increases awareness of and access to services; maximizes involvement of people with low incomes, pursue positive individual, family and community level change and engage local community partners and citizens in solutions.Community Youth Development (CYD) was the brain-child of the 74th Texas Legislature in 1995. The overall goal is to have a positive impact on the lives of children and youth and to enhance their critical development.The Department of Family and Protective Services initial purpose of the program was to provide funding assistance to community collaborations designed to alleviate family and community conditions that lead to crime, through prevention programming. Dallas CYD is a collaboration of community-based organizations and resources committed to providing a healthy community that will promote a legacy for its young people that supports positive character development, self-esteem, and pride. It was the Dallas zip code community of 75216 that was identified in 1995, as having one of the highest incidences of juvenile crime in the state of Texas. Community-based organizations and resources began providing prevention program services and juvenile arrest rates and delinquency referrals to the Dallas County Juvenile Department (DCJD) declined. Programs such as after school services, recreation, and gang prevention alternatives prevented many of the children from entering the juvenile justice system. In January 2001, the Dallas CYD program expanded to include another Dallas Zip Code community of 75217. Similar prevention strategies began operating in this community as well. Family members of eligible participants are only eligible for services if the service involves the entire family, including the eligible youth participant. Parental involvement is viewed as an essential component of the CYD program and therefore parents are encouraged to participate in the Parental Involvement offering. Dallas CYD will start to address basic needs and offer emergency services; ultimately working towards self-sufficiency and enhancing economic mobility by implementing and executing the Whole Person, Whole Family Navigation Services model for poverty alleviation. In 2018, 2,508 youths were served. All participants remained 100% arrest free. The demographics include the following:African-Americans-35%White -25%Asian- 15%American Indian/Alaska Native - 5%Native Hawaiian / Pacific Islander-10%Unable to Determine 5%Decline to indicate- 5%- 1225 Males- 1282 FemalesAge range of participants:236- participants 7-10 years of age1023- participants 11-14 years of age1249- participants 15-17 years of age

	(Code: ) (Expenses $ 196,062 including grants of $ ) (Revenue $ )
	COALITIONS AND PLANNING:Provided oversight, representation and input at local coalitions, events, and initiatives focused on children and family welfare. Participated and served on leadership team for Dallas Area Coalition for Hunger Solutions. Provided representation at the following local coalitions: Dallas ACA Coalition; Children's Health Alliance Coalition; Texas CHIP Coalition. 4,112 individuals attended the Get Kidz Fit Fest.Provided oversight for University of North Texas Health Science Center's Obesity Outreach & Prevention Initiative in 3 low-income neighborhoods. Facilitated 56 Dallas County CHIP coalition meetings and 12 DACPCO (Dallas Area Coalition to Prevent Childhood Obesity) meetings. Conducted survey, collected data, and published the DFW Area Nonprofit Salary and Benefits Survey.

	(Code: ) (Expenses $ 47,823 including grants of $ ) (Revenue $ 17,962 )
	INFORMATION AND ASSISTANCE:-211:2-1-1 North Central Texas, Dallas Region contributes to the Poverty Alleviation Mandate and address the complex issues of poverty in our community by serving 8 Counties (Dallas, Collin, Denton, Hunt, Kaufman, Ellis, Navarro and Rockwall) 24 hours a day, 7 days a week, 365 days a year, by increasing awareness and access to services; building local solutions specific to local needs and engaging local community partners.This team addresses basic needs and offer emergency services; ultimately working towards self-sufficiency and enhancing economic mobility by implementing and executing the Whole Person, Whole Family Navigation Services model for poverty alleviation. With over 1500 programs, services and Community Based Organizations (CBOs) in the database, 2-1-1 improves outreach to direct services and referrals for working-families, seniors, disabled citizens and caregivers. Information & Referral Certified Professionals provide resources for critical inbound and outreach touchpoints with access to over 150 languages. 2-1-1 provides three primary functions: Information and Referrals, Crisis Intervention and Direct Client Follow-up for further Assessment & Intake.Calendar year 2018 Jan. 1-Dec. 31, 2018Total Calls Offered: 376,677Total Calls Answered: 277,937Fiscal Year 2018: Sep 1, 2017-August 31st, 2018 Total Calls Answered: 271,641In FY '18 2-1-1 North Central Texas: Dallas answered and responded to 277,937 calls, which related to the following:- 125,805 Calls answered and responded to regarding public benefits (SNAP, Medicaid, CHIP, TANF, Medicare Savings program)- 37,621 Calls answered and responded to regarding utility assistance (electric, gas and/or water)- 20,763 Calls answered and responded to regarding rental assistance- 21,352 Calls answered and responded to regarding housing- 17,824 Calls answered and responded to regarding food assistance (food pantries)- 54,572 Calls answered and responded to regarding various other needsTop 5 Zip Codes for Needs (Dallas County)1. 752432. 75215/752163. 752114. 752015. 75217

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,408,271 including grants of $ 406,359 ) (Revenue $ 17,962 )
4e	Total program service expenses15,447,915

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	390,856	0	1,000

1a	Federated campaigns..		1a	124,108
b	Membership dues..		1b
c	Fundraising events..		1c	33,345
d	Related organizations		1d
e	Government grants (contributions)		1e	17,355,219

f	All other contributions, gifts, grants, and similar amounts not included above		1f	43,203

g	Noncash contributions included in lines 1a - 1f:$		1g	43,000

h Total. Add lines 1a-1f.......		17,555,875

		Business Code
2a	Source Book Sales	900099	14,333	14,333
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		14,333

3 Investment income (including dividends, interest, and othersimilar amounts) ......			18,291			18,291
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	50,000	200,000	7a
b	Less: cost or other basis and sales expenses	48,575	194,146	7b
c	Gain or (loss)	1,425	5,854	7c
d	Net gain or (loss).........			7,279			7,279
8a	Gross income from fundraising events (not including $ 33,345of contributions reported on line 1c). See Part IV, line 18 ....
			8a	40,445
b	Less: direct expenses ...		8b	37,845
c	Net income or (loss) from fundraising events..			2,600			2,600
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	Bank Rewards		900099	3,606	3,606
b	Sourcebook Shipping		900099	18	18
c	Filing Fee		900099	5	5
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,629
12	Total revenue. See instructions.....			17,602,007	17,962	0	28,170

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,420,865	5,420,865
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,991,726	1,991,726
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	527,076	357,765	169,311
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	4,574,991	3,884,174	652,640	38,177
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	117,221	96,067	20,395	759
9	Other employee benefits .......	913,328	825,577	82,096	5,655
10	Payroll taxes ...........	446,171	384,200	58,324	3,647
11	Fees for services (non-employees):
a	Management ......	167,197	117,208	49,989
b	Legal .........	69,043	58,243	10,800
c	Accounting ...........	320,788	175,187	145,194	407
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	42,028			42,028
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	681,463	540,910	140,553
12	Advertising and promotion ....	228,515	184,870	43,610	35
13	Office expenses .......	353,472	268,808	82,734	1,930
14	Information technology ......	814,043	619,987	194,017	39
15	Royalties ..
16	Occupancy ...........	377,583	290,127	87,456
17	Travel ............	115,070	113,776	1,294
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	86,029	52,740	33,139	150
20	Interest ...........	15,963		15,963
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	80,141		80,141
23	Insurance ...	30,711	22,073	8,552	86
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Subscriptions	32,833	19,266	13,567
b	Membership Dues	17,439	17,439
c	Staff Development	8,576	6,907	1,669
d	Miscellaneous Fundraisi	4,971			4,971
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	17,437,243	15,447,915	1,891,444	97,884
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			0	1	481,828
2	Savings and temporary cash investments .........			330,237	2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			0	4	2,780,380
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			0	9	120,328
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,142,929
b	Less: accumulated depreciation	10b	370,992	116,759	10c	771,937
11	Investments—publicly traded securities .			633,790	11	469,683
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			5,198	15	42
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,085,984	16	4,624,198

17	Accounts payable and accrued expenses .....	0	17	2,463,309
18	Grants payable ...		18
19	Deferred revenue .........	0	19	524,573
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	5,198	21	42
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	350,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	499	25	333,165
26	Total liabilities. Add lines 17 through 25..	5,697	26	3,671,089

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,080,287	32	953,109
33	Total liabilities and net assets/fund balances ........	1,085,984	33	4,624,198