CITYSQUARE

PARIS, TX, 75460-3711 (214) 823-8710 Est. 1990 EIN 75-2332948
P99M— Human Services Form 990 501(c)(3)
WWW.CITYSQUARE.ORG

Mission

THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.

Giving Portfolio

Total Grants
26
Total Giving
$5.8M
Recipients
26
Years Active
2018 - 2024
Avg grant: $225,621 Median: $187,914

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202421$4.4M $211K183
20232$472K $236K20
20202$838K $419K11
20181$37K $37K10

Sectors Funded

Human Services
7
Community Improvement
3
Food, Agriculture & Nutrition
2
Philanthropy & Grantmaking
2
Youth Development
2
Unknown
1

Top States

Texas
26

Grantee Size Profile

$1M - $5M
7
$10M - $50M
5
$500K - $1M
5
$5M - $10M
2
Over $50M
1

Top Grantees

$788K
TX - 2 grants
$495K
NORTH TEXAS BEHAVIORAL HEALTH AUTHORITY
TX
$200K
$170K
and 13 more grantees

Grants Awarded · 22 grants

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Financials

Total Revenue
$11,369,022
Total Expenses
$20,022,486
Net Assets
$2,605,710
354 employees 3,793 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.6 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 53.6%
Expenses ↓ 25.1%
Revenue Sources
Contributions 124.9% Earned revenue 4.7%
Expense Breakdown
Program 80.0% Management 17.0% Fundraising 3.0%

Officers & Trustees (16)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$11,369,022 $20,022,486$2,605,710
2023 Form 990$24,504,406 $26,714,960$11,259,174
2022 Form 990$25,999,642 $29,153,122$13,469,728
2020 Form 990$38,531,990 $26,405,778$15,989,132
2018 Form 990$22,816,100 $23,817,741$11,456,649

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EIN: 75-2332948 · Source: IRS Form 990 e-file data