2022-11-13T14:39:23-06:00 2021-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-01-01 751590896 The Family Place % MEREDITH STERLING FAMI 2145592170 PO Box 7999 Dallas TX 75209 MEREDITH STERLING CEO 9727028262 2022-05-15 true PAIGE FLINK 999009999 Jeanette Verrelli P00742631 9727028262 2 2021 2022-09-23 18:48:47Z MEREDITH STERLING PO BOX 7999 DALLAS TX 75209 21148256 false X WWW.FAMILYPLACE.ORG X 1978 TX THE FAMILY PLACE HAS BEEN A LEADER TO STOP FAMILY VIOLENCE SINCE 1978. OUR HOLISTIC APPROACH PROVIDES A CLEAR PATH FOR FAMILIES TO PROGRESS FROM FEAR TO SAFETY. 50 50 290 200 0 0 14754989 17157379 863903 1204890 154687 56558 69145 1936457 15842724 20355284 803051 2610130 0 0 9576333 9406175 0 0 949820 3328224 4608630 13707608 16624935 2135116 3730349 23448253 28021866 739845 1251427 22708408 26770439 THE FAMILY PLACE EMPOWERS VICTIMS OF FAMILY VIOLENCE BY PROVIDING SAFE HOUSING, COUNSELING AND SKILLS THAT CREATE INDEPENDENCE WHILE BUILDING SOCIAL CHANGE TO STOP THE VIOLENCE. false false 8288509 2090761 THE FAMILY PLACE HAS OPERATED EMERGENCY SHELTER SERVICES SINCE 1978 WE HAVE THREE EMERGENCY SHELTERS (177 BEDS) PROVIDING EVERYTHING CLIENTS NEED TO STAY SAFE AND ESCAPE FROM THEIR BATTERERS INCLUDING COUNSELING FOR ADULTS AND CHILDREN, JOB, TECHNICAL AND LIFE SKILLS TRAINING FOR ADULTS, AND EDUCATIONAL SERVICES FOR CHILDREN AT CONFIDENTIAL LOCATIONS. CLIENTS ENTER OUR EMERGENCY SHELTERS BY CALLING OUR 24-HOUR HOTLINE, 214-941-1991, WHICH ANSWERED 5,835 CALLS IN 2021 OFFERING CRISIS COUNSELING AND REFERRAL INFORMATION FOR SURVIVORS OF FAMILY VIOLENCE. 2208404 309353 CLIENTS WHO NEED SERVICES WITHOUT SHELTER RECEIVE COUNSELING AND SUPPORT AT THREE OFFICES-CENTRAL DALLAS COUNSELING CENTER, SOUTH DALLAS COUNSELING CENTER AND COLLIN COUNTY COUNSELING CENTER. OUR NONRESIDENTIAL COUNSELING PROGRAMS PROVIDED 22,717 HOURS OF SERVICE IN 2021. WE HAVE PROVIDED COUNSELING SINCE 1978 AND EXPANDED TO ADDITIONAL OUTREACH SITES THROUGHOUT THE COMMUNITY BEGINNING IN 1982. OUR COUNSELING SERVICES ARE FREE AND CONFIDENTIAL, WHICH REMOVES THE WORRY OF BEING DISCOVERED BY THE ABUSER. 2829762 210016 1204890 SINCE 1978 THE FAMILY PLACE HAS PROVIDED ONGOING EDUCATION ABOUT THE NEGATIVE EFFECTS OF FAMILY VIOLENCE ON OUR COMMUNITY. THROUGH OUR AGENCY WEBSITE, SOCIAL MEDIA, SPEAKERS' BUREAU, NEWSLETTER, ACTIVE PUBLIC RELATIONS PROGRAM, EVENTS AND PUBLIC SERVICE ANNOUNCEMENTS, WE BROADCAST THE MESSAGE THAT SAFETY AND SOLUTIONS ARE AT THE FAMILY PLACE. WE NETWORK EXTENSIVELY IN THE COMMUNITY AS A VALUABLE PARTICIPANT IN NUMBEROUS COLLABORATIVE PROJECTS AND ARE AN ACTIVE MEMBER OF THE METRO DALLAS HOMELESS ALLIANCE, WHICH PARTICIPATES IN CONTINUUM OF CARE PLANNING AND WORKS TO END HOMELESSNESS IN DALLAS COUNTY. 13326675 true true false false false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 184 0 true 290 true false false false false false true true false false false false false false X 50 50 false false true false false false false true true false false true true true true true true true true false X X MEREDITH STERLING 2145592170 PO BOX 7999 DALLAS TX 75209 X PAIGE FLINK CEO, End: 03/22 38.0 2.0 X 332475 6656 14818 MEREDITH STERLING CEO, Start: 09/21 38.0 2.0 X 154157 385 3506 SARAH PIETSCH CFO 38.0 2.0 X 146264 1517 9368 TIFFANY MCDANIEL VP PROGRAMS 40.0 0.0 X 137787 0 15216 MELISSA SHERRILL VP DEVELOPMENT 40.0 0.0 X 138621 0 1314 Harold Ginsburg President 1.0 0.0 X X 0 0 0 Tom Mccollum Secretary 1.0 0.0 X X 0 0 0 Wes McCown Treasurer 1.0 0.0 X X 0 0 0 Sandra Aguirre Director 1.0 0.0 X 0 0 0 Lisa Armstrong Director 1.0 0.0 X 0 0 0 Mandy Austin Director 1.0 0.0 X 0 0 0 Steven Bauer Director 1.0 0.0 X 0 0 0 Melinda Bell Director 1.0 0.0 X 0 0 0 Laurie Berger Director 1.0 0.0 X 0 0 0 Nancy Bierman Director 1.0 0.0 X 0 0 0 Julie Bosche Director 1.0 0.0 X 0 0 0 Jim Buddrus Director 1.0 0.0 X 0 0 0 Eric Chandler Director 1.0 0.0 X 0 0 0 Kerry Cole Director 1.0 0.0 X 0 0 0 Nicole Collins Director 1.0 0.0 X 0 0 0 Barbara Durham Director 1.0 0.0 X 0 0 0 Monika Flood Director 1.0 0.0 X 0 0 0 Theresa Flores Director 1.0 0.0 X 0 0 0 Beth Garvey Director 1.0 0.0 X 0 0 0 Lauran Goldberg Director 1.0 0.0 X 0 0 0 Carlos Gonzalez-Jaime Director 1.0 0.0 X 0 0 0 Michelle Goolsby Director 1.0 0.0 X 0 0 0 Rhonda Green Director 1.0 0.0 X 0 0 0 Belinda Griffin Director 1.0 0.0 X 0 0 0 Tasha Grinnell Director 1.0 0.0 X 0 0 0 jOHNESE Howard Director 1.0 0.0 X 0 0 0 Lindsay Jacaman Director 1.0 0.0 X 0 0 0 Delia Jasso Director 1.0 0.0 X 0 0 0 Stacee Johnson-Williams Director 1.0 0.0 X 0 0 0 Linda Knox Director 1.0 0.0 X 0 0 0 Holly Krug Director 1.0 0.0 X 0 0 0 Clarisa Lindenmeyer Director 1.0 0.0 X 0 0 0 eMILY Maduro Director 1.0 0.0 X 0 0 0 Mary McNulty Director 1.0 0.0 X 0 0 0 Sam Megally Director 1.0 0.0 X 0 0 0 Mike Montgomery Director 1.0 0.0 X 0 0 0 Tiffany Moon Director 1.0 0.0 X 0 0 0 David Oliver Director 1.0 0.0 X 0 0 0 Elizabeth Saab Director 1.0 0.0 X 0 0 0 Kristen Sanger Director 1.0 0.0 X 0 0 0 Ryan Scripps Director 1.0 0.0 X 0 0 0 Carol Seay Director 1.0 0.0 X 0 0 0 Lisa Singleton Director 1.0 0.0 X 0 0 0 Nathaniel St clair Director 1.0 0.0 X 0 0 0 Marguerite McClinton Stoglin Director 1.0 0.0 X 0 0 0 Ghousuddin Syed Director 1.0 0.0 X 0 0 0 Jill Tananbaum Director 1.0 0.0 X 0 0 0 Samantha Wortley Director 1.0 0.0 X 0 0 0 Ana Yoder Director 1.0 0.0 X 0 0 0 Radhika Zaveri Director 1.0 0.0 X 0 0 0 909304 8558 44222 5 false true false RUDICK CONSTRUCTION GROUP INC 4925 GREENVILLE AVE SUITE 840 DALLAS TX 75206 CONSTRUCTION 1269381 CLASSIC CONSTRUCTION RESTORATION 406 YALE DR GARLAND TX 75042 CONSTRUCTION 226542 DL ENTERTAINMENT SERVICES INC 4120 MAIN STREET DALLAS TX 75226 SECURITY 199747 A CLEAN SWEEP JANITORIAL SVCS 320 SANDY LANE ROYSE CITY TX 75189 JANITORIAL 199413 ksquared construction 11825 cash smith rd KEYMAR MD 21757 construction 172747 6 625745 2941920 111262 5128093 8350359 124258 17157379 Resale Shop 624100 1082549 1082549 Battering intervention/prevention 624100 122341 122341 1204890 170760 170760 0 0 261112 37462 223650 0 223650 223650 12387 -51850 178439 64237 -178439 -114202 -114202 516182 2941920 628921 -112739 -112739 0 0 0 0 0 0 GAIN ON INVOLUNTARY CONVERSION 900099 710802 710802 INSURANCE PROCEEDS 900099 902272 902272 MISCELLANEOUS INCOME 900099 212472 212472 1825546 20355284 1204890 1993015 1158126 1158126 1452004 1452004 0 0 660193 151397 332166 176630 0 7577969 5940374 1162045 475550 44054 28908 8347 6799 522488 447758 43390 31340 601471 513268 54108 34095 0 250 250 65950 65950 0 0 11532 11532 1001423 644603 294408 62412 89761 13013 6447 70301 431423 250538 162202 18683 0 0 2245064 2122108 89923 33033 24896 24129 636 131 0 71579 24550 20609 26420 0 0 414098 374489 35436 4173 115065 100329 9543 5193 . 0 . 0 . 0 . 0 137589 81081 51448 5060 16624935 13326675 2348440 949820 4898685 8558401 1119352 545871 1100627 1217986 296266 1383000 0 0 0 0 7872900 7872900 0 0 334515 408550 10075826 5429908 3682406 4645918 4124803 3370606 0 0 0 0 0 0 18699 18634 23448253 28021866 585673 692206 0 0 154172 52896 0 0 0 0 0 0 0 0 0 0 0 506325 739845 1251427 X 19396841 24310504 3311567 2459935 22708408 26770439 23448253 28021866 3730349 331682 X false true X true true true X 12403379 11751674 12120003 14754989 17157379 68187424 0 0 12403379 11751674 12120003 14754989 17157379 68187424 2910209 65277215 160825 263589 414353 355753 431872 1626392 0 872260 841663 15518 11446 1825546 3566433 73380249 5391663 0.88958 0.89376 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5592657 1443241 672770 111247 7597421 4952317 60000 688498 108158 5592657 4245913 10000 798962 102558 4952317 1931078 2835316 -416613 103868 4245913 1808112 5000 207800 89834 1931078 0.50000 0.40000 0.10000 false true true 6003628 2246151 3757477 1106164 946700 159464 2660642 1991052 669590 305392 246005 59387 4645918 0 DUE TO TFP FOUNDATION 503576 DEFERRED RENT 2749 506325 20826299 331682 113403 445085 20381214 11532 -37462 -25930 20355284 15606142 113403 37462 150865 15455277 11532 1158126 1169658 16624935 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: TOTAL ENDOWMENT ASSETS AT THE END OF THE YEAR ARE $7,597,421 WHICH INCLUDES THE BOARD DESIGNATED QUASI-ENDOWMENTS, THE CRYSTAL CHARITY BALL ENDOWMENT, THE HAROLD SIMMONS FOUNDATION ENDOWMENT, THE CEO ENDOWMENT, THE LANDSCAPING ENDOWMENT, AND A GENERAL OPERATIONS ENDOWMENT. THE FUNDS ARE USED FOR STAFF DEVELOPMENT, CHILDREN'S SERVICES, CHILD DEVELOPMENT, CEO COMPENSATION, LANDSCAPING, AND FAMILY VIOLENCE PROGRAMMING. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. schedule d, part xii, line 4b RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: GRANT TO THE FAMILY PLACE FOUNDATION $ 1,158,126 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT RENTAL EXPENSES $37,462 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT RENTAL EXPENSES $(37,462) PARTNERS CARD 1326281 1173398 152883 117070 TRAILBLAZER 1106005 969328 136677 137191 172269 2 1025816 799194 226622 46402 155989 3458102 2941920 516182 183593 445328 628921 -112739 true The Family Place Foundation PO Box 7999 Dallas TX 75209 261573190 501(C)(3) 1158126 FMV endowment ENDOWMENT 1 CLIENT ASSISTANCE 3160 1409671 42333 FMV See Suppl. Info SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: PROGRAM ACTIVITIES ARE MONITORED BY THE CHIEF EXECUTIVE OFFICER. DAILY OVERSIGHT IS PROVIDED BY THE PROGRAM DIRECTOR AND ACTIVITIES ARE TRACKED THROUGH A GRANT-SPECIFIC TIMEKEEPING SYSTEM AND INTERNAL CLIENT LOGS. THE FUNDING AND COMPLIANCE MANAGER REVIEWS AND APPROVES THE INPUT TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS. THIS INPUT IS TRACKED BY GRANT AND REVIEWED BY THE CFO ON A MONTHLY BASIS AND PRIOR TO BILLING THE FUNDING SOURCE. THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS REVIEW FINANCIAL STATEMENTS AND BUDGET VARIANCE EXPLANATIONS ARE PROVIDED. Schedule I, Part III, Line 1 Description of Non-Cash Assistance: Non-cash assistance includes food, auto, computers, clothing, and toiletries. X X X X false false false false false false false false false PAIGE FLINK CEO, End: 03/22 283456 5675 49019 981 0 0 4265 85 10263 205 347003 6946 0 0 MEREDITH STERLING CEO, Start: 09/21 94306 236 59851 149 0 0 399 1 3098 8 157654 394 0 0 SARAH PIETSCH CFO 140326 1455 5938 62 0 0 1943 20 7329 76 155536 1613 0 0 TIFFANY MCDANIEL VP PROGRAMS 131787 0 6000 0 0 0 2203 0 13013 0 153003 0 0 0 X 55582 FMV X 4 20952 FMV X 3 37724 FMV X CISCO ROOM KITS 1 10000 FMV false true false Schedule M, Part I, Column B Number of Contributions or Items Contributed: The amounts reported in this column are the number of contributions received. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS INITIALLY REVIEWED BY THE CFO AND CEO. IT IS THEN REVIEWED IN DETAIL FOR APPROVAL BY THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL, IT IS SENT VIA E-MAIL TO THE BOARD PRIOR TO FILING. IT IS THEN DISCUSSED WITH THE BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE FAMILY PLACE TREASURER MONITORS THE COMPLIANCE HOTLINE FOR ANY CALLS OR COMPLAINTS AND WOULD REPORT ANY COMPLAINTS TO THE AUDIT AND FINANCE COMMITTEE. IN ADDITION, BOARD MEMBERS, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE ASKED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT A CONFLICT EXISTS THAT INDIVIDUAL WILL ABSTAIN FROM DISCUSSING OR VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS BASED ON AN ANNUAL REVIEW BY INDEPENDENT BOARD MEMBERS. COMPENSATION IS ALSO BASED ON COMPARABLE MARKET DATA PROVIDED BY THE HUMAN CAPITAL COMMITTEE. THE HUMAN CAPITAL COMMITTEE RECOMMENDS THE COMPENSATION STRUCTURE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE REVIEWS ARE KEPT IN HUMAN RESOURCES AND INCLUDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS ARE BASED ON AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILE AND THE DECISION IS KEPT IN THE COMMITTEE MEETING MINUTES. COMPENSATION IS ALSO BASED ON COMPARABLE MARKET DATA PROVIDED BY THE HUMAN CAPITAL COMMITTEE. THE HUMAN CAPITAL COMMITTEE RECOMMENDS THE COMPENSATION STRUCTURE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE AVAILABLE ON OUR WEBSITE, GUIDESTAR.ORG, AND CHARITY NAVIGATOR.ORG. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE CORPORATION, COMMITTEE CHAIRS AND OTHER DIRECTORS AS DESIGNATED BY A MAJORITY OF THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE HAS ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATE AFFAIRS IN BETWEEN BOARD MEETINGS. Form 990, Part VI, Section A, Line 4 SIGNIFICANT CHANGES TO ORGANIZATION DOCUMENTS: THE ORGANIZATION AMENDED THE BYLAWS DECEMBER 2021. CHANGES INCLUDED MODIFYING THE BOARD OF DIRECTOR AND OFFICER REMOVAL CRITERIA, THE BOARD OF DIRECTORS VOTING CIRCUMSTANCES, CLARIFIED DUTIES OF CERTAIN OFFICERS, AND THE REPLACEMENT OF A COMMITTEE. THE FAMILY PLACE FOUNDATION PO BOX 7999 DALLAS TX 75209 261573190 FUNDRAISING TX 501(C)(3) 12, TYPE I FAMILY PLACE true THE FAMILY PLACE DALLAS REAL ESTATE INC PO BOX 7999 DALLAS TX 75209 811784698 REAL ESTATE TX 501(C)(3) 12, TYPE I FAMILY PLACE true false true true false false false false false false false true false false false true false true false false THE FAMILY PLACE FOUNDATION C 111262 FMV THE FAMILY PLACE DALLAS REAL ESTATE K 95000 FMV THE FAMILY PLACE FOUNDATION B 1158126 FMV