FAMILY PLACE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLACE INC (EIN 75-1590896)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301974
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T12:40:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751590896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAIGE FLINK | InCareOfName |
| Name Control | FAMI | NameControl |
| Phone | 2145592170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAIGE FLINK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2145592170 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Maya | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAIGE FLINK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9416160 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission is to eliminate family violence through intervention and proactive prevention, extensive community education, advocacy and assistance for victims and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 1329 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7784005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7179357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 716567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 896656 | OtherRevenuePriorYear |
| Other Revenue Current Year | 920480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9514145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8922567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 691412 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1390918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5460412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5841146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 682689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2641242 | OtherExpensePriorYear |
| Other Expenses Current Year | 2573006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8793066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9805070 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 721079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -882503 | RevenuesLessExpensesCY |
| Total Assets BOY | 13234971 | TotalAssetsBOY |
| Total Assets EOY | 12638428 | TotalAssetsEOY |
| Total Liabilities BOY | 182359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13052612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12371228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PROGRAMS OPERATED BY THE FAMILY PLACE EDUCATE THE PUBLIC ABOUT FAMILY VIOLENCE, PROVIDE COUNSELING FOR VICTIMS OF FAMILY VIOLENCE, PROVIDE CONTINUOUS TELEPHONE ASSISTANCE, PROVIDE PREVENTION PROGRAMS FOR YOUTH, AND COUNSELING FOR BATTERERS. THE AGENCY MAINTAINS A SAFE CAMPUS FOR VICTIMS AND THEIR FAMILIES, WHICH PROVIDES EMERGENCY SHELTER, EXTENDED-STAY TRANSITIONAL HOUSING, A LICENSED CHILD DEVELOPMENT CENTER AND K-2ND GRADE SCHOOL FOR CHILDREN, AND EMPLOYMENT AND LIFE SKILLS TRAINING FOR ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1282704 | Expense |
| Grants | 247487 | Grants |
| Description | Hotline & Emergency Shelter Services - establisted in 1978: The hotline, 214-941-1991, offers 24-hour crisis counseling, info & referral for family violence victims. In 2012, we answered 9,965 calls. TFP provides shelter, counseling & relief for domestic violence victims at our Safe Campus. The Campus' concept is simple: provide everything women & children need to be safe & escape their batterers at 1 confidential location. Services include individual & group counseling, on-site medical care, child care, a K-2 Learning Center & after-school & summer programs for children & job & life skills training for adults all easily & safely accessible. We provided 31,795 service days in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1371649 | Expense |
| Grants | 233926 | Grants |
| Description | Transitional Housing - established in 1993: The Family Place Supportive Living Program provides extended-stay apartments on our Safe Campus as well as off-site subsidized housing, education and training for adults and child care, K-2 Learning Center and an after-school and summer program for children to give battered women the time and resources to build new, nonviolent lives. The U.S. Department of Housing and Urban Development recognized this program with a Best Practices Award in 2000. In 2012, we provided 36,460 service days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1452353 | Expense |
| Grants | 108326 | Grants |
| Description | Outreach Services - established in 1982: Clients receive community-based counseling & support at a central Dallas office, our office serving NW Dallas Co. & in 2 offices in Dallas' Southern Sector. Our Latina Program meets specific needs of Spanish-speaking clients. Our Partner Advocate Program offers individual & group counseling to women with abusers in BIPP. With play, group & individual therapy, kids & adults in our outreach programs learn to feel & stay safe, & stop hurting. Our Outreach Services also provide group counseling to several community partners. In 2012, we provided 30,725 service hours. | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1043133 | 89530 | Child Development Services | |
| 456088 | 6204 | Youth Education and Prevention Services | |
| 367330 | 6 | Faith and Liberty's Place | 80457 |
| 270524 | 11655 | Incest Recovery Services | |
| 402402 | 64 | Battering Intervention & Prevention Program (BIPP) | 195973 |
| 224131 | 750 | Public Education | |
| 22743 | 375 | Client Legal Services | |
| 412026 | 5 | Resale Shop Services | 440136 |
| 50549 | 266 | Volunteer Services | 15265 |
| 692334 | 692334 | The Family Place Foundation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3941260 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 801189 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 731831 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8047966 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 187 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAIGE FLINK | NamePerson |
| Telephone Number | 2145592170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|---|
| DENISE BUNKLEY | |||||||
| VP COMMUNITY AWARENESS | 2.0 | X | X | 0 | 0 | ||
| LILLIAN CHO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LEAH DAVIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| NANCY LOEWE | |||||||
| VP LONG RANGE PLANNING | 2.0 | X | X | 0 | 0 | ||
| ROBIN LADIK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KRISTIN LARIMORE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KATHRINA MCAFEE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KEVIN ANN MARCYES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| REDDING MAY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KAKI ROACH | |||||||
| VP NOMINATIONS | 2.0 | X | X | 0 | 0 | ||
| CASSIE STERN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| STEVE THELEN | |||||||
| VP FACILITIES | 2.0 | X | X | 0 | 0 | ||
| JESSE VILLARREAL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LEN RUBY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JUSTIN WINTER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| AZADEH AJAMI PHD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LAURIE BERGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KALETA DOOLIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JOYCE GOSS | |||||||
| VP DEVELOPMENT | 2.0 | X | X | 0 | 0 | ||
| DOREEN MANLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DENISE MARINO-HOPCHIK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LOLETTE MAY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| IDA MCKINLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DENISE PARENT | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | ||
| SUSAN PAUL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| CASS ROBINSON | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | ||
| RUDY SANCHEZ JR | |||||||
| VP HUMAN CAPITAL | 2.0 | X | X | 0 | 0 | ||
| JENIFER STRAUSS DANNHAUSER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| BRANDY TAYLOR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DANA BECKMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| CHERYL CERMINARA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MIKE COFFEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JON CRUMLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JANE DARROW | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| CLINT ENCINIAS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ROSEMARY FUSARO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| HAROLD GINSBURG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| RICHARD IANNELLI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ABBIE MEYERING | |||||||
| VP PUBLIC AFFAIRS | 2.0 | X | X | 0 | 0 | ||
| SILVIA MUNOZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| CONNIE NASH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| SANDRA STEVENS | |||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | ||
| JOHN TODD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ROBERT WEATHERLY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| PAIGE FLINK | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 181951 | 7857 | 2.0 | ||
| JULIE MURDOCK | |||||||
| CHIEF FINANCIAL/ADMIN OFFICER | 40.0 | X | 121168 | 7857 | 1.0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303119 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15714 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 627902 | FundraisingEvents |
| Government Grants | 3058030 | GovernmentGrants |
| All Other Contributions | 3493425 | AllOtherContributions |
| Noncash Contributions | 63559 | NoncashContributions |
| Total Contributions | 7179357 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESALE SHOP | 624100 | 440137 | 440137 |
| BATTERING INTERVENTION/PREVENTION | 624100 | 195973 | 195973 |
| FAITH/LIBERTY'S PLACE | 624100 | 80457 | 80457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 716567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123475 | TotalRevenueColumn |
| Exclusion | $123,475 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210443 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198621 | Securities |
| Other | 29134 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11822 | Securities |
| Other | -29134 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17312 | TotalRevenueColumn |
| Exclusion | -$17,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1171054 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 627902 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 265838 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 905216 | TotalRevenueColumn |
| Exclusion | $905,216 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AWARDS AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15264 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8922567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 731831 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,011,379 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692334 | Total |
| Program Services | 692334 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698584 | Total |
| Program Services | 698584 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318833 | Total |
| Program Services | 59523 | ProgramServices |
| Management And General | 206243 | ManagementAndGeneral |
| Fundraising | 53067 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4472350 | Total |
| Program Services | 3736337 | ProgramServices |
| Management And General | 400033 | ManagementAndGeneral |
| Fundraising | 335980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34349 | Total |
| Program Services | 5496 | ProgramServices |
| Management And General | 24216 | ManagementAndGeneral |
| Fundraising | 4637 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674588 | Total |
| Program Services | 617391 | ProgramServices |
| Management And General | 29144 | ManagementAndGeneral |
| Fundraising | 28053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341026 | Total |
| Program Services | 273827 | ProgramServices |
| Management And General | 41994 | ManagementAndGeneral |
| Fundraising | 25205 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37728 | Total |
| Management And General | 37728 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23927 | Total |
| Management And General | 23927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375343 | Total |
| Program Services | 339303 | ProgramServices |
| Management And General | 23413 | ManagementAndGeneral |
| Fundraising | 12627 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306269 | Total |
| Program Services | 168711 | ProgramServices |
| Management And General | 39310 | ManagementAndGeneral |
| Fundraising | 98248 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71797 | Total |
| Program Services | 28609 | ProgramServices |
| Management And General | 36423 | ManagementAndGeneral |
| Fundraising | 6765 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789992 | Total |
| Program Services | 690977 | ProgramServices |
| Management And General | 73788 | ManagementAndGeneral |
| Fundraising | 25227 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17628 | Total |
| Program Services | 16548 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38309 | Total |
| Program Services | 23027 | ProgramServices |
| Management And General | 11616 | ManagementAndGeneral |
| Fundraising | 3666 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603782 | Total |
| Program Services | 425082 | ProgramServices |
| Management And General | 95041 | ManagementAndGeneral |
| Fundraising | 83659 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53191 | Total |
| Program Services | 48414 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS | 214469 | 208226 | 4164 | 2079 |
| DUES AND SUBSCRIPTIONS | 22867 | 8123 | 14474 | 270 |
| EMPLOYEE RECRUTIING | 17704 | 7454 | 9491 | 759 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9805070 | Total |
| Program Services | 8047966 | ProgramServices |
| Management And General | 1074415 | ManagementAndGeneral |
| Fundraising | 682689 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525199 | BOY |
| EOY | 1086333 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185360 | BOY |
| EOY | 3855852 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550125 | BOY |
| EOY | 563497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148472 | BOY |
| EOY | 129465 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37671 | BOY |
| EOY | 39527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113727 | BOY |
| EOY | 194262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7983405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3799861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4667584 | BOY |
| EOY | 4183544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966413 | BOY |
| EOY | 2540353 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40420 | BOY |
| EOY | 45595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234971 | BOY |
| EOY | 12638428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162815 | BOY |
| EOY | 247027 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19544 | BOY |
| EOY | 20173 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182359 | BOY |
| EOY | 267200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9962505 | BOY |
| EOY | 9298457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649494 | BOY |
| EOY | 1632158 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440613 | BOY |
| EOY | 1440613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13052612 | BOY |
| EOY | 12371228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234971 | BOY |
| EOY | 12638428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -882503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 201119 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7711296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5973647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8394839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7794005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7179357 | CurrentTaxYear |
| Total | 37053144 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7711296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5973647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8394839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7794005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7179357 | CurrentTaxYear |
| Total | 37053144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 159777 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36893367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123475 | CurrentTaxYear |
| Total | 717408 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 896656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920480 | CurrentTaxYear |
| Total | 4240603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42011155 | TotalSupport |
| Gross Receipts From Admissions Etc | 3173065 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87818 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86664 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1440613 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 12546 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1458159 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1434168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6445 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1440613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1376987 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57181 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1434168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1283447 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110452 | InvestmentEarningsOrLosses |
| Other Expenditures | 16912 | OtherExpenditures |
| End Of Year Balance | 1376987 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478174 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -171051 | InvestmentEarningsOrLosses |
| Other Expenditures | 23676 | OtherExpenditures |
| End Of Year Balance | 1283447 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4453680 | OtherCostOrOtherBasis |
| Depreciation | 1138518 | Depreciation |
| Book Value | 3315162 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1249862 | OtherCostOrOtherBasis |
| Depreciation | 860606 | Depreciation |
| Book Value | 389256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2077787 | OtherCostOrOtherBasis |
| Depreciation | 1651524 | Depreciation |
| Book Value | 426263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202076 | OtherCostOrOtherBasis |
| Depreciation | 149213 | Depreciation |
| Book Value | 52863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4183544 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 9267243 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 201119 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 114423 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29134 | OtherRevenues |
| Revenue Not Rptd F990 | 344676 | RevenueNotRptdF990 |
| Revenue Subtotal | 8922567 | RevenueSubtotal |
| Total Revenue Per Form990 | 8922567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9948627 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114423 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 29134 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 143557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9805070 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9805070 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED F/S PER RETURN | Part XII & XIII, LINE 2D | LOSS ON DISPOSAL IN AUDIT EXPENSE 29,134 |
| ENDOWMENT FUNDS | PART V, LINE 4 | The earnings from one endowment are to be used for Children's programming. The earnings from the second endowment are to be used to both grow the endowment and distribute up to 5% for employee retention efforts as deemed necessary by the Board of Directors. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNERS CARD | NameOfEvent1 |
| Gross Receipts Event1 | 1228876 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 190700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1038176 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 106160 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FORE | NameOfEvent2 |
| Gross Receipts Event2 | 121205 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105925 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15280 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34181 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 448875 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 331277 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 117598 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 125497 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1798956 | GrossReceiptsTotal |
| Charitable Contributions Total | 627902 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1171054 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 265838 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 265838 | DirectExpenseSummaryEvents |
| Net Income Summary | 905216 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PLACE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261573190 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 692334 | AmountOfCashGrant |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLIENT ASSISTANCE, EMERGENCY RENT & UTILITIES | TypeOfGrant |
| Number Of Recipients | 1591 | NumberOfRecipients |
| Amount Of Cash Grant | 666081 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 32513 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Food and Supplies | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the US | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | Program activities are monitored by the Executive Program Director. 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 Director reviews and approves the input to ensure compliance with grant requirements. This input is tracked by grant and reviewed by the CFAO on a monthly basis and prior to billing the funding source. The Executive Director and Board of Directors review financial statements and budget variance explanations are provided. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAIGE FLINK | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 181951 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 7857 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 189808 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7111 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25506 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 55 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30942 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Children's Educational Services - established in 2000 The Family Place is the cornerstone of healing for fragile children. The Child Development Center at our Safe Campus provides a specialized curriculum for children five and under using a multidisciplined approach as well as understanding and recognizing the unique needs of traumatized children. Our Safe Campus Learning Center, established in the fall of 2010, provides an educational environment free from fear of discovery by the abuser in a two-room schoolhouse at our Safe Campus for children in grades K-2. Children in grades 3-12 receive homework help, tutoring, mentoring and playtime when they return to the Safe Campus from school as well as a summer program when school is not in session. In 2012, we provided 86,490 service hours. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Be Project- established in 1999 Our Be Project reaches out to youth in area elementary, middle and high schools, and college campuses teaching them how to stop bullying, teen dating violence and sexual assault. The program is called the Be Project to encourage students to Be Safe, Be Kind, Be Courageous and Be More. The curriculum, which includes a leadership development component, addresses topics including bullying sexual assault, teen dating violence, gender stereotypes, sexual harassment, and healthy versus unhealthy relationships. The curriculum is administered to all students due to the prevalence of sexual violence and to not stigmatize or marginalize victims. Individual counseling for victims of sexual violence is also offered through the Be Project as requested by school counselors and partners and/or by students who make an outcry after receiving classroom education services. Therapeutic groups are conducted with small groups of students to further address topics such as those included in the classroom sessions, as well as provide a safe, supportive environment for personal sharing and peer support. Professional trainings are also offered as part of the Be Project, which assumes a community-based approach to sexual violence to increase the impact and effectiveness of services. In 2012, we provided 31,073 education and service hours. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Resale Shop Services - established in 1989 Clients often come to us with only what they are wearing. Staffed primarily by volunteers, the Resale Shop accepts donations and provides free clothing, household items and furniture to clients as necessary. Excess donated inventory is sold to the general public to raise funds for programs. In 2012, we provided free vouchers to 352 families. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Battering Intervention & Prevention Program (BIPP) - established in 1984 Abusers working to change their violent behavior access specialized group and individual counseling services at our BIPP office in North Dallas and groups which are provided in Irving, South Dallas and Oak Cliff. BIPP works closely with the criminal justice system, Child Protective Services and family courts to provide court-ordered counseling services to the community. In 2012, we provided 14,421 service hours. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Faith and Liberty's Place - established in 2003 The Family Place is the lead nonprofit agency in this collaborative effort to provide supervised visitation and monitored exchange for children in Dallas County. Trained professionals supervise visitation with non-custodial parents and provide monitored exchange to divorced parents and their children in this safe, neutral, child-centered environment. Referrals come directly from the Dallas County Family Courts, primarily from child custody cases in which one parent has a history of abusive behaviors toward the other parent and/or child. In 2012, we provided 4,640 service hours. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Public Education - established in 1978 Through our agency website, social network, speakers' bureau, a newsletter published three times a year, an active public relations program and powerful public service announcements, The Family Place provides extensive and ongoing education about the negative effects of family violence on our community and broadcasts the message that safety and solutions are at The Family Place. The Family Place networks extensively in the community as a valuable participant in numerous collaborative projects. The agency is also an active member of the Metro Dallas Homeless Alliance, which participates in continuum of care planning, advocacy and works to end homelessness in Dallas County. In 2012, we answered 16,699 information and referral calls. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Incest Recovery Services - established in 1995 The Family Place provides affordable counseling for adult survivors of incest and childhood sexual assault. In addition to core counseling services for adults, the Incest Recovery Program offers training for professionals and educational outreach about working with incest survivors. Planned Parenthood of Dallas & Northeast Texas has honored the Incest Recovery Program with The Katherine Ripley Award for Education. In 2012, we provided 5,433 service hours. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Client Legal Services - established in 1999 The Family Place provides clients with the use of a staff attorney in cooperation with Legal Services of NorthWest Texas. Services include legal support in civil issues such as temporary custody orders, divorce and support (spousal and child), custody and visitation, protective orders, emergency orders and writs of attachment for victims of family violence at The Family Place. In 2012, we provided services to 132 new clients. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Volunteer Services - established in 1978 The Family Place has been recognized for successfully incorporating volunteers into all aspects of the agency's work. In 2012, volunteers worked 20,516 hours to support The Family Place's programs, special events and auxiliaries. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | Evaluation The Family Place has on staff a Director of Evaluation who has developed objectives and evaluation methods for every one of our programs. We primarily utilize client surveys to measure program outcomes. We track these on a monthly basis and work to reach best practice benchmarks established by experts in the field. When objectives are not met, program leadership reviews outcomes and works with staff to see if program changes should be put in place. Our Director of Evaluation also evaluates program measurements, which may change from year to year. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE CFAO AND EXECUTIVE DIRECTOR. 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. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR 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. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | COMPENSATION OF KEY EMPLOYEES IS BASED ON AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. 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. |
| DOCUMENTS MADE AVAILABLE FOR THE PUBLIC | FORM 990, PART VI, QUESTION 19 | 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 GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN/LOSS $201,119 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PLACE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7999 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261573190 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PLACE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 692334 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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