Danielle Dawn Smalley Foundation Inc

Forney, TX
Tax-exempt since May 2003
EIN: 75-2939207

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public Safety, Disaster Preparedness and Relief / Safety Education (NTEE)

Donations to this organization are tax deductible.

Revenue

$629k (2024)

Expenses

$487k (2024)

Total Assets

$200k (2024)

Total Liabilities

$138k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$628,952

Expenses

$487,412

Net Income

$141,540

Net Assets

$62,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,450	17.4%
Interest Revenue	$352	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$519,150	82.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$206,450	42.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$200,461
Total Liabilities	$138,038
Net Assets	$62,423

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$107,298	$0
Shirley H Mcvey (Bookkeeper)	$68,085	$0
Irene B Berger (Safety Educator)	$63,424	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on June 23, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$601,164

Expenses

$531,151

Net Income

$70,013

Net Assets

-$79,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$119,950	20.0%
Interest Revenue	$14	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$481,200	80.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,170	36.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$118,815
Total Liabilities	$197,932
Net Assets	-$79,117

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$101,500	$0
Shirley H Mcvey (Bookkeeper)	$66,800	$0
Irene B Berger (Safety Educator)	$60,288	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on Aug. 28, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$468,586

Expenses

$482,309

Net Income

-$13,723

Net Assets

-$149,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,350	33.2%
Interest Revenue	$11	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$313,225	66.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,002	43.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$90,238
Total Liabilities	$239,368
Net Assets	-$149,130

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$99,575	$0
Shirley H Mcvey (Bookkeeper)	$66,800	$0
Irene B Berger (Safety Educator)	$59,788	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$574,520

Expenses

$382,935

Net Income

$191,585

Net Assets

-$135,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$165,146	28.7%
Interest Revenue	$11	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$409,363	71.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,158	9.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$146,093
Total Liabilities	$281,500
Net Assets	-$135,407

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$94,000	$0
Shirley H Mcvey (Bookkeeper)	$66,800	$0
Irene B Berger (Safety Educator)	$57,288	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on July 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$295,459

Expenses

$475,512

Net Income

-$180,053

Net Assets

-$326,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$296,163	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,766	7.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,508
Total Liabilities	$339,500
Net Assets	-$326,992

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$93,500	$0
Shirley H Mcvey (Bookkeeper)	$66,800	$0
Irene B Berger (Safety Educator)	$57,288	$0
Shelley D Kelly (Program Coordinator)	$54,106	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on Oct. 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$382,366

Expenses

$545,106

Net Income

-$162,740

Net Assets

-$146,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$73,000	19.1%
Interest Revenue	$4	0.0%
Dividends	$0
Sales of Assets	$87	0.0%
Other Income	$309,275	80.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,535	17.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,822
Total Liabilities	$184,761
Net Assets	-$146,939

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$93,800	$0
Shirley H Mcvey (Bookkeeper)	$67,100	$0
Irene B Berger (Safety Educator)	$57,690	$0
Shelley D Kelly (Program Coordinator)	$52,969	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on June 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$368,309

Expenses

$498,176

Net Income

-$129,867

Net Assets

$15,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$85,800	23.3%
Interest Revenue	$4	0.0%
Dividends	$35	0.0%
Sales of Assets	-$170
Other Income	$282,640	76.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,765	17.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$67,587
Total Liabilities	$51,786
Net Assets	$15,801

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$93,800	$0
Shirley H Mcvey (Bookkeeper)	$67,100	$0
Irene B Berger (Safety Educator)	$54,562	$0
Shelley D Kelly (Program Coordinator)	$54,051	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on Aug. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$372,547

Expenses

$472,777

Net Income

-$100,230

Net Assets

$145,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	26.8%
Interest Revenue	$7	0.0%
Dividends	$360	0.1%
Sales of Assets	$0
Other Income	$272,180	73.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,928	9.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$147,731
Total Liabilities	$2,063
Net Assets	$145,668

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Executive Director)	$94,125	$0
Shirley H Mcvey (Bookkeeper)	$69,085	$0
Shelley D Kelly (Program Coordinator)	$52,400	$0
Irene B Berger (Safety Educator)	$51,952	$0
Antonio K Quinones (Director Of National)	$50,158	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on June 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$416,181

Expenses

$549,785

Net Income

-$133,604

Net Assets

$245,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$84,000	20.2%
Interest Revenue	$5	0.0%
Dividends	$13	0.0%
Sales of Assets	$0
Other Income	$332,163	79.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,316	31.7%
Compensation of Officers*	$25,000	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$246,299
Total Liabilities	$401
Net Assets	$245,898

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Caguiat (Program Director)	$88,385	$0
Shirley H Mcvey (Bookkeeper)	$69,800	$0
Dwight N Haddock (President)	$25,000	$0
Danny D Smalley (Vice President)	$0	$0

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990-PF

Filed on July 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$633,141

Expenses

$539,538

Net Income

$93,603

Net Assets

$379,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$270,025	42.6%
Interest Revenue	$3	0.0%
Dividends	$821	0.1%
Sales of Assets	$1,922	0.3%
Other Income	$360,370	56.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,400	16.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$381,508
Total Liabilities	$2,006
Net Assets	$379,502

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Martin (Program Director)	$81,807	$0
Robert E Hodges (Instructor)	$76,608	$0
Shirley H Mcvey (Bookkeeper)	$69,800	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on June 21, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$472,297

Expenses

$475,372

Net Income

-$3,075

Net Assets

$285,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$177,000	37.5%
Interest Revenue	$2	0.0%
Dividends	$985	0.2%
Sales of Assets	$0
Other Income	$294,310	62.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,815	15.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$285,899
Total Liabilities	$0
Net Assets	$285,899

Compensation

Key Employees and Officers	Compensation	Other
Sheila B Martin (Program Director)	$77,500	$0
Robert E Hodges (Instructor)	$68,442	$0
Shirley H Mcvey (Bookkeeper)	$67,300	$0
Danny D Smalley (Vice President)	$0	$0
Dwight N Haddock (President)	$0	$0

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990-PF

Filed on July 20, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$656,005

Expenses

$622,051

Net Income

$33,954

Net Assets

$288,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$405,500	61.8%
Interest Revenue	$2	0.0%
Dividends	$1,091	0.2%
Sales of Assets	$0
Other Income	$249,412	38.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,217	10.3%
Compensation of Officers*	$75,000	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$291,889
Total Liabilities	$2,915
Net Assets	$288,974

Compensation

Key Employees and Officers	Compensation	Other
Michelle S Joseph (Executive Director)	$81,058	$0
Dwight N Haddock (President)	$75,000	$0
Shirley H Mcvey (Bookkeeper)	$67,300	$0
Robert E Hodges (Instructor)	$65,500	$0
Sheila B Martin (Program Director)	$63,135	$0
Danny D Smalley (Vice President)	$0	$0

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990-PF

Filed on July 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$436,298

Expenses

$713,461

Net Income

-$277,163

Net Assets

$255,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,500	17.3%
Interest Revenue	$11	0.0%
Dividends	$1,476	0.3%
Sales of Assets	$0
Other Income	$359,311	82.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,196	18.5%
Compensation of Officers*	$75,000	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$262,949
Total Liabilities	$7,929
Net Assets	$255,020

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$834,039

Expenses

$629,498

Net Income

$204,541

Net Assets

$532,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$328,100	39.3%
Interest Revenue	$21	0.0%
Dividends	$2,052	0.2%
Sales of Assets	$8	0.0%
Other Income	$503,858	60.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,494	19.1%
Compensation of Officers*	$75,000	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$538,547
Total Liabilities	$6,364
Net Assets	$532,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Danielle Dawn Smalley Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $629k (2024)

Expenses $487k (2024)

Total Assets $200k (2024)

Total Liabilities $138k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$629k (2024)

Expenses

$487k (2024)

Total Assets

$200k (2024)

Total Liabilities

$138k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001