FAMILY PLACE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLACE INC (EIN 75-1590896)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349320070
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:20:29+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 Dallas Parkway Suite 400 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751590896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Family Place | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2145592170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7999 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany A Tate | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2144437787 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Gray | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY Tate | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7999 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,091,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.familyplace.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 967 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,127,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,880,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,055,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,082,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,065,635 | PYOtherRevenueAmt |
| CY Other Revenue | $1,258,349 | CYOtherRevenueAmt |
| PY Total Revenue | $27,349,422 | PYTotalRevenueAmt |
| CY Total Revenue | $15,328,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $257,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,835,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,751,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,638,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,974,785 | PYOtherExpensesAmt |
| CY Other Expenses | $5,841,526 | CYOtherExpensesAmt |
| PY Total Expenses | $24,496,584 | PYTotalExpensesAmt |
| CY Total Expenses | $16,850,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,852,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,522,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,125,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,806,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,002,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,694,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,123,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,112,554 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,360,504 | ExpenseAmt |
| Grant | $257,590 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Residential Programs: Since 1978, The Family Place has provided emergency shelter services to survivors of family violence, offering food, clothing, counseling, case management and education in safe, confidential locations. With three facilities-Sally's House, Ann Moody Place and our Men's Shelter-we provide 168 beds (plus cribs) and are staffed 24/7/365. In 2024, we served 700 children, 616 women, 35 men and 47 pets for a total of 42,140 shelter nights, with an average stay of 31 days. Clients enter our emergency shelters by calling our 24-hour hotline, 214-941-1991, which answered 9,362 crisis calls and 14,142 information and referral calls in 2024. 100% of crisis callers made a safety plan. We are the only Dallas-area provider with onsite medical and dental clinics at two shelters, ensuring safe access to care for survivors who often lack medical resources. In 2024, we provided 1,843 medical visits and nearly 6,800 hours of clinic care. Our Children's Education Services delivered 13,852 hours of trauma-informed childcare and after-school support, serving over 220 children. Additionally, our kennel program allowed families to remain united with 47 pets during shelter stays. Clients in our emergency shelters may apply for our Transitional Housing Program, established in 1993, which provides a continuation of our supportive programs in 26 extended-stay apartments on our Safe Campus and 6 apartments at our Bluebird facility in Irving. Transitional Housing supported 42 women and 77 children with 12,772 nights of housing, averaging 203 days per family. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,319,492 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,055,374 | RevenueAmt |
| Desc | Community Collaboration: Since 1978, The Family Place has engaged the community through education, outreach and collaborative projects. In 2024, we tracked 58 community engagements, 4,200 participants in community engagements and 82 hours of resource tables, panel discussions or presentations. As lead agency for Faith and Liberty's Place, we provided 179 adults and 150 children with 1,239 visits/3,350 visit hours and 425 exchanges/214 exchange hours. Clients are referred by Dallas County Family Courts, ensuring child safety in high-risk custody cases. Since 1984 we have provided a Battering Intervention & Prevention Program (BIPP) for abusers working to change their violent behavior. This court-ordered program educates, challenges pro-abuse beliefs and provides useful information to clients with the goal of keeping future intimate partner relationships free of violence. In 2024, the program served 226 men/26 women with 6,601 hours of group sessions and 395 hours of jail group sessions. We collaborate with the criminal justice system on the Dallas Domestic Violence High Risk Team to increase victim safety and offender accountability. In 2024, 7 cases successfully closed, 11 new cases were accepted, 8 high-risk clients accessed our emergency shelter, and 100% of 359 survivors contacted from Dallas Police Department referrals were provided information about services and resources. Launched in 1999, the Be Project delivers school-based programs that teach healthy relationship skills and prevent violence among middle and high school youth. Using an evidence-based curriculum, the program engages students, parents and educators through classroom instruction, small groups and community engagement. In 2024, Be Project served 9,448 participants across 29 schools. Since 1999, The Family Place has provided in-house legal services in partnership with Legal Services of NorthWest Texas. Survivors of domestic violence, sexual assault and human trafficking receive advice, representation and assistance with family law matters. In 2024, 158 clients accessed free legal support. The agency also operates a Resale Shop that raises funds and provides free clothing, furniture and household goods to clients rebuilding their lives. Volunteers are central to our mission. In 2024, 967 program volunteers provided 2,317.5 volunteer hours. Additionally, 55 board and foundation board members provided 2,619 hours of volunteer service. A board member serving as medical director of our clinics provided 400 hours of volunteer service. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,875,043 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Clinical Services: The Family Place offers free individual and group counseling, as well as case management, for adult and child survivors of domestic violence and incest. Counseling helps survivors heal from trauma, while case managers connect them with vital resources and track progress toward independence. In 2024, we provided 4,480 hours of counseling to 369 women and 32 men and 146 hours of counseling to 143 children. We provided 6,970 hours of case management to 1,252 women, 397 children and 128 men. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,555,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shonna Pumphrey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145592170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Patrick Faubion | ||||||||||
| Secretary | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michael Coffey | ||||||||||
| Chairman | 10.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Steven Bauer | ||||||||||
| Treasurer | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ana Yoder | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Anthony Suggs | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ashley Arnold | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Brittany Frazier | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles William Durham | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Clarisa Lindenmeyer | ||||||||||
| Director End: 12/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Cristal Retana-Lule | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Oliver | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Delia Jasso | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edlecia Sherrod | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Elaine Kartalis | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Ward Creel | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ghousuddin Syed | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Harold Ginsburg | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Heather Nakita Johnson | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Holly Krug | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Bass Bolander | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Buddrus | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn Flowers Samler | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Vickers | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lauren Black | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lauren McKinnon | ||||||||||
| Director End: 10/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Berger | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Leah Waldrum | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lindsay Jacaman | ||||||||||
| Director End: 12/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Benton | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Keeling | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Goolsby | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Jenkins | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Bierman | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Reginald Johnson | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Scripps | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Samantha Wortley | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Marks | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sinead Soesbe | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Stacey Guillen | ||||||||||
| Director End: 12/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sue Schell | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa Bando Parkinson | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa Flores | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas McCollum | ||||||||||
| Director End: 02/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tiffany Moon | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Wende Burton | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carmen Holmes | ||||||||||
| Outgoing Chief Development Officer March - October 2024 | 38.0 | 0 | Yes (X) | $135,218 | $0 | $2,505 | ||||
| Shonna S Pumphrey | ||||||||||
| CFO | 38.0 | 2.0 | Yes (X) | $200,053 | $0 | $10,678 | ||||
| Tiffany A Tate | ||||||||||
| COO/CEO Start: 07/24 | 38.0 | 2.0 | Yes (X) | $286,430 | $0 | $54,818 | ||||
| Randall W Elmore | ||||||||||
| COO Start: 09/24 | 40.0 | 0 | $179,947 | $0 | $12,323 | Yes (X) | ||||
| Aaliyah Miranda | ||||||||||
| Sr. Director, Education Services | 40.0 | 0 | $102,831 | $0 | $10,266 | Yes (X) | ||||
| Crystal Gail Sheppard | ||||||||||
| Chief Client Services Officer | 40.0 | 0 | $119,298 | $0 | $9,546 | Yes (X) | ||||
| Rhonda Lemons | ||||||||||
| Director, Restorative and Advocacy Services | 40.0 | 0 | $100,802 | $0 | $9,945 | Yes (X) | ||||
| Whitney Barrett Roman | ||||||||||
| Director of Development, Agency Grants | 40.0 | 0 | $107,728 | $0 | $8,346 | Yes (X) | ||||
| Meredith Sterling | ||||||||||
| Former Officer | 0.0 | 0 | $186,438 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,418,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,427 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KSQUARED CONSTRUCTION | |||||
| 11825 CASH SMITH RD | KEYMAR | MD | 21757 | CONSTRUCTION | $254,086 |
| A CLEAN SWEEP JANITORIAL SVCS | |||||
| 320 SANDY LANE | ROYSE CITY | TX | 75189 | JANITORIAL | $182,398 |
| BEN E KEITH COMPANY | |||||
| 601 E 7TH ST | FORT WORTH | TX | 76102 | CATERING | $179,280 |
| The Press Retriever | |||||
| 3416 Amherst Avenue | Dallas | TX | 75225 | Marketing and PR Services | $162,139 |
| Forvis Mazars | |||||
| PO Box 200870 | Dallas | TX | 753200870 | Audit and Tax Services | $143,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $441,750 | FederatedCampaignsAmt |
| Fundraising | $1,127,590 | FundraisingAmt |
| Government Grants | $6,644,365 | GovernmentGrantsAmt |
| All Other Contributions | $4,666,712 | AllOtherContributionsAmt |
| Noncash Contributions | $200,566 | NoncashContributionsAmt |
| Total Contributions | $12,880,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESALE SHOP | 624100 | $985,519 | $985,519 |
| BATTERING INTERVENTION/PREVENTION | 624100 | $69,855 | $69,855 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,055,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,796 | TotalRevenueColumnAmt |
| Exclusion | $239,796 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,949 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,103 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,846 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,843 | TotalRevenueColumnAmt |
| Exclusion | $194,843 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,516 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$105,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,516 | TotalRevenueColumnAmt |
| Exclusion | -$105,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,556,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,127,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $620,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935,792 | TotalRevenueColumnAmt |
| Exclusion | $935,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,714 | TotalRevenueColumnAmt |
| Exclusion | $127,714 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,328,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,055,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,392,629 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,590 | TotalAmt |
| Program Services | $257,590 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,972 | TotalAmt |
| Program Services | $140,357 | ProgramServicesAmt |
| Management And General | $580,820 | ManagementAndGeneralAmt |
| Fundraising | $160,795 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,438 | TotalAmt |
| Management And General | $186,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,199,362 | TotalAmt |
| Program Services | $6,737,143 | ProgramServicesAmt |
| Management And General | $703,649 | ManagementAndGeneralAmt |
| Fundraising | $758,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,214 | TotalAmt |
| Program Services | $65,932 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,136 | TotalAmt |
| Program Services | $572,995 | ProgramServicesAmt |
| Management And General | $65,057 | ManagementAndGeneralAmt |
| Fundraising | $76,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,535 | TotalAmt |
| Program Services | $521,475 | ProgramServicesAmt |
| Management And General | $106,562 | ManagementAndGeneralAmt |
| Fundraising | $69,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,967 | TotalAmt |
| Management And General | $133,967 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Management And General | $9,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,284 | TotalAmt |
| Program Services | $853,220 | ProgramServicesAmt |
| Management And General | $174,353 | ManagementAndGeneralAmt |
| Fundraising | $113,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,698 | TotalAmt |
| Program Services | $111,914 | ProgramServicesAmt |
| Management And General | $22,869 | ManagementAndGeneralAmt |
| Fundraising | $14,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,038 | TotalAmt |
| Program Services | $110,672 | ProgramServicesAmt |
| Management And General | $22,616 | ManagementAndGeneralAmt |
| Fundraising | $14,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,086 | TotalAmt |
| Program Services | $367,134 | ProgramServicesAmt |
| Management And General | $75,023 | ManagementAndGeneralAmt |
| Fundraising | $48,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,857 | TotalAmt |
| Program Services | $1,504,805 | ProgramServicesAmt |
| Management And General | $307,503 | ManagementAndGeneralAmt |
| Fundraising | $200,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,757 | TotalAmt |
| Program Services | $21,499 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
| Fundraising | $2,865 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,528 | TotalAmt |
| Program Services | $64,688 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
| Fundraising | $8,621 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,519 | TotalAmt |
| Program Services | $500,530 | ProgramServicesAmt |
| Management And General | $102,282 | ManagementAndGeneralAmt |
| Fundraising | $66,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,291 | TotalAmt |
| Program Services | $286,547 | ProgramServicesAmt |
| Management And General | $58,555 | ManagementAndGeneralAmt |
| Fundraising | $38,189 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $253,013 | $189,151 | $38,653 | $25,209 |
| Client Services | $250,696 | $187,419 | $38,299 | $24,978 |
| Bad Debt Expense | $63,211 | $47,256 | $9,657 | $6,298 |
| Dues & Subscriptions | $14,178 | $10,599 | $2,166 | $1,413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794 | TotalAmt |
| Program Services | $1,341 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850,773 | TotalAmt |
| Program Services | $12,555,039 | ProgramServicesAmt |
| Management And General | $2,656,823 | ManagementAndGeneralAmt |
| Fundraising | $1,638,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,695 | BOYAmt |
| EOY | $3,628,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,850 | BOYAmt |
| EOY | $526,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,633 | BOYAmt |
| EOY | $2,074,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,754 | BOYAmt |
| EOY | $448,333 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,812 | BOYAmt |
| EOY | $191,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,588,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,955,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,317 | BOYAmt |
| EOY | $6,633,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,053 | BOYAmt |
| EOY | $3,640,850 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,380,436 | BOYAmt |
| EOY | $10,663,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,125,550 | BOYAmt |
| EOY | $27,806,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,641 | BOYAmt |
| EOY | $716,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,796 | BOYAmt |
| EOY | $143,453 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,882 | BOYAmt |
| EOY | $1,833,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,319 | BOYAmt |
| EOY | $2,694,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,283,058 | BOYAmt |
| EOY | $21,973,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,173 | BOYAmt |
| EOY | $3,138,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,123,231 | BOYAmt |
| EOY | $25,112,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,125,550 | BOYAmt |
| EOY | $27,806,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,522,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,177 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $99,499 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,754,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,157,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,249,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,127,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,880,417 | CurrentTaxYearAmt |
| Total | $82,169,717 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,754,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,157,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,249,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,127,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,880,417 | CurrentTaxYearAmt |
| Total | $82,169,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,790,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,379,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,745 | CurrentTaxYearAmt |
| Total | $2,221,005 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,506 | CurrentTaxYearAmt |
| Total | $3,825,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,215,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,267,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84315 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,162,220 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $924,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $187,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,933,769 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,420,007 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $901,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,703 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,162,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,597,421 | BeginningYearBalanceAmt |
| Contributions | $170,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,347,414 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,420,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,592,657 | BeginningYearBalanceAmt |
| Contributions | $1,443,241 | ContributionsAmt |
| Investment Earnings Or Losses | $672,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,247 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,597,421 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,952,317 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $688,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,158 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,592,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,127,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,048,584 | DepreciationAmt |
| Book Value | $6,079,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,245,368 | DepreciationAmt |
| Book Value | -$73,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,941,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,127 | DepreciationAmt |
| Book Value | $597,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,051 | DepreciationAmt |
| Book Value | $29,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,633,500 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $63,936 |
| RIGHT OF USE ASSET | $1,750,404 |
| GIFT CERTIFICATES | $2,547 |
| FURNITURE VOUCHERS | $500 |
| Intercompany Receivable | $8,846,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,663,902 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO THE FAMILY PLACE FOUNDATION | $35,469 |
| DUE TO OTHER AGENCY | $3,718 |
| LEASE LIABILITIES | $1,794,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,833,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,867,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $412,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,499 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $511,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,355,624 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,902 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$37,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,328,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,877,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,106 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,840,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,902 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,902 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,850,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 4 Intended uses of endowment funds | TOTAL ENDOWMENT ASSETS AT THE END OF THE YEAR ARE $7,933,769 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Partner's Card | Event1Nm |
| Gross Receipts Event1 | $1,421,221 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,421,221 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $211,243 | OtherDirectExpensesEvent1Amt |
| Event2 | Reunight | Event2Nm |
| Gross Receipts Event2 | $753,754 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $693,634 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,120 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $126,974 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $508,755 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $433,955 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,800 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $282,132 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,683,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,127,589 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,556,141 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $620,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $935,792 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client Assistance | GrantTypeTxt |
| Recipient | 690 | RecipientCnt |
| Non Cash Assistance | $257,590 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NON-CASH ASSISTANCE INCLUDES FOOD, AUTO, COMPUTERS, CLOTHING, AND TOILETRIES. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II, Line 1 DESCRIPTION OF NON-CASH ASSISTANCE | NON-CASH ASSISTANCE INCLUDES FOOD, AUTO, COMPUTERS, CLOTHING, AND TOILETRIES. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Meredith Sterling | ||||||||||||||
| Former Officer | $0 | $0 | $0 | $0 | $186,438 | $0 | $0 | $0 | $0 | $0 | $186,438 | $0 | $0 | $0 |
| Tiffany A Tate | ||||||||||||||
| COO/CEO Start: 07/24 | $257,179 | $0 | $29,251 | $0 | $0 | $0 | $38,027 | $0 | $16,791 | $0 | $341,248 | $0 | $0 | $0 |
| Shonna S Pumphrey | ||||||||||||||
| CFO | $177,967 | $0 | $22,086 | $0 | $0 | $0 | $10,678 | $0 | $0 | $0 | $210,731 | $0 | $0 | $0 |
| Randall W Elmore | ||||||||||||||
| COO Start: 09/24 | $159,146 | $0 | $20,801 | $0 | $0 | $0 | $0 | $0 | $12,323 | $0 | $192,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Meredith Sterling, Former Officer, received severance payments totaling $186,438. |
| Schedule J, Part I, Line 7 Non-fixed payments | Bonuses paid for the individuals listed above were based on length of service, retention, and discretionary bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Mockingbird | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% Controlled Entity of Board Member who resigned when TFP contracted with her PR Firm | RelationshipDescriptionTxt |
| Transaction | $24,750 | TransactionAmt |
| Transaction | Public Relations Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLIENT SUPPLIES | 1 | $4,767 | Market value |
| Yes (X) | Technology | 2 | $27,250 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | THE AMOUNTS REPORTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Real estate - Other - Number of contributors Other - CLIENT SUPPLIES Number of contributors |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee has the authority to exercise all of the authority of the board in the management of corporate affairs between meetings. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c 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, Line 15a Process to establish compensation of top management official | 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, Line 15b Process to establish compensation of other employees | 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, Line 19 Required documents available to the public | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FAMILY PLACE FOUNDATION | ||||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 261573190 | FUNDRAISING | TX | 501(c)(3) | Type I | FAMILY PLACE | Yes (true) |
| THE FAMILY PLACE DALLAS REAL ESTATE INC | ||||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 811784698 | REAL ESTATE | TX | 501(c)(3) | Type I | FAMILY PLACE | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Family Place Foundation | ||
| C | $205,504 | FMV |
| The Family Place Dallas Real Estate | ||
| S | $309,651 | FMV |
Comments