Form 990 for tax year 2023
Filed by DENTON COUNTY FRIENDS OF THE FAMILY INC.
Totals
- Total revenue
- $7,085,888
- Total expenses
- $7,230,770
- Contributions and grants received
- $5,907,978
- Grants paid
- $0
- Program service revenue
- $889,054
- Investment income
- $13,183
- Other revenue
- $275,673
- Total assets, end of year
- $3,278,720
- Total liabilities, end of year
- $1,479,540
- Net assets or fund balances, end of year
- $1,799,180
- Program services expenses (Part IX)
- $6,180,422
- Management and general expenses
- $513,585
- Fundraising expenses
- $536,763
- Program service expenses (Part III)
- $6,180,422
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,632,471
-
1f · All other contributions, gifts and grants
$275,507
-
2a · Program service revenue: Misc.
total $24,072 · related or exempt $24,072
-
2b · Program service revenue: Program service fees
total $147,624 · related or exempt $147,624
-
2c · Program service revenue: Thift Store
total $717,358 · related or exempt $717,358
-
3 · Investment income
total $13,183 · excluded $13,183
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Foundations
total $91,792 · excluded $91,792
-
11b · Other revenue: Special events
total $17,895 · excluded $17,895
-
11c · Other revenue: United Way
total $165,986 · excluded $165,986
-
11e · Other revenue, total
$275,673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,521,489 · program services $4,176,686 · management and general $119,433 · fundraising $225,370
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $298,683 · program services $230,713 · management and general $51,667 · fundraising $16,303
-
10 · Payroll taxes
total $401,247 · program services $276,775 · management and general $101,150 · fundraising $23,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,896 · program services $5,455 · management and general $2,783 · fundraising $7,658
-
13 · Office expenses
total $148,015 · program services $132,266 · management and general $3,200 · fundraising $12,549
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,320 · program services $18,201 · management and general $540 · fundraising $579
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,244 · program services $21,770 · management and general $3,072 · fundraising $402
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,286 · management and general $43,286
-
23 · Insurance
total $20,638 · program services $15,484 · management and general $5,118 · fundraising $36
-
24a · Other expenses: Assistance to individuals
total $499,853 · program services $487,527 · management and general $106 · fundraising $12,220
-
24b · Other expenses: Contract services
total $380,550 · program services $256,467 · management and general $116,463 · fundraising $7,620
-
24c · Other expenses: Rent
total $327,543 · program services $280,103 · management and general $33,779 · fundraising $13,661
-
24d · Other expenses: Special events - Fundraising
total $286,041 · program services $70,311 · management and general $625 · fundraising $215,105
-
24e · All other expenses
total $242,965 · program services $208,664 · management and general $32,363 · fundraising $1,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,838 · end of year $590,585
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $812,888 · end of year $666,046
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $31,588
-
10a · Land, buildings and equipment: cost or other basis
$1,323,903
-
10b · Land, buildings and equipment: accumulated depreciation
$375,241
-
10c · Land, buildings and equipment, net
beginning of year $948,060 · end of year $948,662
-
11 · Investments: publicly traded securities
beginning of year $5,512 · end of year $5,570
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $184,071 · end of year $1,031,347
-
15 · Other assets
beginning of year $4,886 · end of year $4,922
-
17 · Accounts payable and accrued expenses
beginning of year $8,550 · end of year $45,246
-
19 · Deferred revenue
end of year $5,162
-
25 · Other liabilities
beginning of year $401,643 · end of year $1,429,132
-
27 · Net assets without donor restrictions
beginning of year $1,944,062 · end of year $1,799,180
Mission and programs · 2023
Mission
To provide compassionate, comprehensive services to those impacted by rape, sexual abuse, and domestic violence while partnering with the community to promote safety, healing, and prevention.
-
Victim outreach services, emergency shelter, violence intervention & prevention program, outreach advocacy services, community services, volunteer program and counseling services.
Expenses $6,180,422 · Grants $5,632,471
As filed on the 2023 return.
Listed in Part VII
-
Sally Emerson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Suzanne Enck
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandon Reed CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LaKebra Mahomes
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale Yeatts
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda Marshall
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emitt Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bailey Parrish
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy Humphries
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ratonia Runnels
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry Pomposelli
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Stanley
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley Adebogun
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kim Guertler
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rodney D Niemuth CPA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda Love
Trustee
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c2 · Holding property to benefit DCFOF · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421409349300102
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