2021-09-08T11:20:10-05:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 751590896 The Family Place % PAIGE FLINK FAMI 2145592170 PO Box 7999 Dallas TX 75209 PAIGE FLINK CEO 9727028262 2021-11-15 true PAIGE FLINK 999009999 Jeanette Verrelli P00742631 9727028262 2 2020 2022-09-23 18:48:47Z PAIGE FLINK PO BOX 7999 DALLAS TX 75209 16431439 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. 49 49 265 127 0 0 12120003 14754989 1171785 863903 176922 154687 -117471 69145 13351239 15842724 1205454 803051 0 0 9162415 9576333 0 0 944308 3498384 3328224 13866253 13707608 -515014 2135116 21546723 23448253 1420188 739845 20126535 22708408 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 6365657 651524 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. In 2020 the average length of stay was 41 days. Clients enter our emergency shelters by calling our 24-hour hotline, 214-941-1991. 2278911 94621 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 18,526 hours of service in 2020. We have provided counseling since 1978 and added 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. 2465533 56906 863903 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 also interface with the community, at Faith and Liberty's Place, providing supervised visitation and monitored exchange for children in Dallas County. 11110101 true true false false false false false false false true true false false false false false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 142 0 265 true false false false false false true true false false false true false false false X 49 49 false false false false false false false true true false false true true true true true true true true false X X PAIGE FLINK 2145592170 PO BOX 7999 DALLAS TX 75209 X PAIGE FLINK CEO 38.0 2.0 X 297937 3187 17087 SARAH PIETSCH CFO 38.0 2.0 X 145889 985 13452 TIFFANY MCDANIEL VP PROGRAMS 40.0 0.0 X 128603 0 17735 MELISSA SHERRILL VP DEVELOPMENT 40.0 0.0 X 132160 0 2406 EMILY MADURO PRESIDENT, END: 12/20 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 David Allson DIRECTOR 1.0 0.0 X 0 0 0 Debbie Alves 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 Jeannie Barsam 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 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 Phyllis Cole McKnight 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 Beth Garvey DIRECTOR 1.0 0.0 X 0 0 0 Lauran Goldberg DIRECTOR 1.0 0.0 X 0 0 0 Harold Ginsburg DIRECTOR 1.0 0.0 X 0 0 0 Carlos Gonzalez-Jaime DIRECTOR 1.0 0.0 X 0 0 0 Rhonda Green DIRECTOR 1.0 0.0 X 0 0 0 Kimberli Greer DIRECTOR 1.0 0.0 X 0 0 0 Belinda Griffin DIRECTOR 1.0 0.0 X 0 0 0 Jennifer Hargrave DIRECTOR 1.0 0.0 X 0 0 0 Travis Hollman 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 Kim Koonce DIRECTOR 1.0 0.0 X 0 0 0 Clarisa Lindenmeyer DIRECTOR 1.0 0.0 X 0 0 0 Marguerite McClinton Stoglin 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 Javier Montemayor 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 Jim Pasant 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 Elaine Sit 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 Radhika Zaveri DIRECTOR 1.0 0.0 X 0 0 0 704589 4172 50680 4 false true false A CLEAN SWEEP JANITORAL SERVICES 320 SANDY LANE ROYCE CITY TX 75189 JANITORAL 255605 1 644267 1256556 54399 6354499 6445268 127213 14754989 Resale Shop 624100 769756 769756 Battering intervention/prevention 624100 94147 94147 863903 164215 164215 0 0 191538 49680 141858 0 141858 141858 388370 361068 36830 27302 -36830 -9528 -9528 56978 1256556 141137 -84159 -84159 0 0 0 0 0 0 Miscellaneous Income 900099 11446 11446 11446 15842724 863903 223832 0 803051 803051 0 0 477457 477457 0 7755578 6484186 610804 660588 42618 24434 9287 8897 647907 547030 58035 42842 652773 549494 56699 46580 0 430 430 63343 63343 0 0 12142 12142 544876 389103 124764 31009 94306 7702 1994 84610 354066 245233 82857 25976 68425 42284 24027 2114 0 1567594 1475579 63110 28905 26363 24498 1121 744 0 45552 28109 14680 2763 9972 7279 1895 798 0 425461 384753 36361 4347 115694 97366 14193 4135 13707608 11110101 1653199 944308 2191233 4898685 1642347 1119352 1594590 1100627 115757 296266 0 0 0 0 7872900 7872900 0 0 361896 334515 9297336 5614930 4077061 3682406 3678562 4124803 0 0 0 0 0 0 12377 18699 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13707608 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: TOTAL ENDOWMENT ASSETS AT THE END OF THE YEAR ARE $5,592,657 WHICH INCLUDES THE BOARD DESIGNATED QUASI-ENDOWMENT, THE HANNAH SEEGER DAVIS ENDOWMENT, THE CRYSTAL CHARITY BALL ENDOWMENT AND THE HAROLD SIMMONS FOUNDATION ENDOWMENT. THE FUNDS ARE USED FOR CHILDREN'S SERVICES, CHILD DEVELOPMENT 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 XI, LINE 2d RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSES FROM CANCELLED EVENTS $(11,972) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: rental expenses $(49,680) schedule d, part xii, line 2d RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: rental expenses $49,680 schedule d, part xii, line 4b RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSES FROM CANCELLED EVENTS $ 11,972 PARTNERS CARD 1055567 1017717 37850 110442 UNIGHT 157430 142346 15084 7222 13513 2 100537 96493 4044 2961 6999 1313534 1256556 56978 10183 130954 141137 -84159 true CLIENT ASSISTANCE 3634 743053 59998 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 241225 3187 50500 0 6212 0 4013 0 12991 83 314941 3270 0 0 SARAH PIETSCH CFO 142839 985 3050 0 0 0 1733 0 11681 38 159303 1023 0 0 X 79349 FAIR MARKET VALUE X 1 3981 FAIR MARKET VALUE X 3 36646 FAIR MARKET VALUE X 4 7237 FAIR MARKET VALUE 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. 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 false true false false false false false false false true false false false true false true false false THE FAMILY PLACE FOUNDATION C 54399 FMV THE FAMILY PLACE DALLAS REAL ESTATE K 95001 FMV