Totals
- Total revenue
- $1,910,815
- Total expenses
- $2,171,102
- Contributions and grants received
- $1,969,741
- Grants paid
- $0
- Program service revenue
- $1,125
- Investment income
- $4,180
- Other revenue
- -$64,231
- Total assets, end of year
- $1,079,230
- Total liabilities, end of year
- $345,285
- Net assets or fund balances, end of year
- $733,945
- Program services expenses (Part IX)
- $1,706,523
- Management and general expenses
- $161,921
- Fundraising expenses
- $302,658
- Program service expenses (Part III)
- $1,706,523
Program services were 78.6% 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.
-
1a · Federated campaigns
$116,000
-
1c · Fundraising events
$244,172
-
1e · Government grants (contributions)
$190,517
-
1f · All other contributions, gifts and grants
$1,419,052
-
1g · Noncash contributions included above
$7,142
-
2a · Program service revenue: SERVICE FEES
total $1,125 · related or exempt $1,125
-
3 · Investment income
total $8,010 · excluded $8,010
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $64,204
-
7b · Less cost or other basis and sales expenses
securities $68,034
-
7c · Gain or loss
securities -$3,830
-
7d · Net gain or loss
total -$3,830 · excluded -$3,830
-
8a · Fundraising events: gross income
$56,365
-
8a · Fundraising events: contributions included on line 1c
$244,172
-
8b · Fundraising events: direct expenses
$137,388
-
8c · Net income from fundraising events
total -$81,023 · excluded -$81,023
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $16,792 · related or exempt $16,792
-
11e · Other revenue, total
$16,792
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 $150,283 · program services $115,718 · management and general $13,525 · fundraising $21,040
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,339,436 · program services $1,050,388 · management and general $95,018 · fundraising $194,030
-
8 · Pension plan contributions
total $33,581 · program services $25,808 · management and general $2,808 · fundraising $4,965
-
9 · Other employee benefits
total $148,577 · program services $118,172 · management and general $9,510 · fundraising $20,895
-
10 · Payroll taxes
total $126,339 · program services $98,933 · management and general $9,168 · fundraising $18,238
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,212 · program services $13,854 · management and general $1,318 · fundraising $2,040
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,000 · management and general $3,000
-
11g · Fees: other
total $35,934 · program services $29,081 · management and general $2,543 · fundraising $4,310
-
12 · Advertising and promotion
total $8,419 · program services $3,076 · fundraising $5,343
-
13 · Office expenses
total $39,153 · program services $34,451 · management and general $1,166 · fundraising $3,536
-
14 · Information technology
total $23,132 · program services $17,072 · management and general $2,495 · fundraising $3,565
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,742 · program services $62,144 · management and general $1,499 · fundraising $2,099
-
17 · Travel
total $22,579 · program services $21,664 · management and general $195 · fundraising $720
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,787 · program services $2,600 · management and general $9,187
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,298 · program services $5,649 · management and general $5,649
-
23 · Insurance
total $12,971 · program services $10,314 · management and general $863 · fundraising $1,794
-
24a · Other expenses: EQUIPMENT
total $50,235 · program services $42,337 · management and general $1,338 · fundraising $6,560
-
24b · Other expenses: TRAINING
total $26,986 · program services $23,362 · management and general $1,738 · fundraising $1,886
-
24c · Other expenses: CLIENT EXPENSES
total $18,088 · program services $18,088
-
24d · Other expenses: MISCELLANEOUS
total $17,068 · program services $12,206 · fundraising $4,862
-
24e · All other expenses
total $9,282 · program services $1,606 · management and general $901 · fundraising $6,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,394 · end of year $35,857
-
2 · Savings and temporary cash investments
beginning of year $556,778 · end of year $196,836
-
3 · Pledges and grants receivable
beginning of year $296,130 · end of year $497,986
-
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
beginning of year $11,844 · end of year $13,832
-
10a · Land, buildings and equipment: cost or other basis
$59,203
-
10b · Land, buildings and equipment: accumulated depreciation
$34,387
-
10c · Land, buildings and equipment, net
beginning of year $27,722 · end of year $24,816
-
11 · Investments: publicly traded securities
beginning of year $287,025 · end of year $309,903
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $94,359 · end of year $98,514
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $246,771
-
27 · Net assets without donor restrictions
beginning of year $462,403 · end of year $445,703
-
28 · Net assets with donor restrictions
beginning of year $510,131 · end of year $288,242
Mission and programs · 2024
Mission
TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
-
We accomplish our mission through our two long-term Home Mentoring programs and our Community Education and Outreach program for families that have elevated risk for child abuse that reside throughout Dallas, Collin and Denton County. We provide free programs that provide guidance on building positive parent-child relationships and promote optimal early development, learning, and healthy children. Programs also include divorce care and co-parenting education, and child abuse awareness seminars. Family Compass is the region's key provider of comprehensive services to prevent child abuse and neglect.
Expenses $1,706,523 · Revenue $1,125
As filed on the 2024 return.
Listed in Part VII
-
Ona FosterONA FOSTER
CEO
- Total calculated
- $150,283
- From this org
- $137,685
- From related orgs
- $0
- Other
- $12,598
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,685
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,179
- Nontaxable benefits
- $8,419
- Filer's total
- $150,283
-
Dr Hollie ShireyDR HOLLIE SHIREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Wells JeneveinSUSAN WELLS JENEVEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy GarnerJUDY GARNER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David WomackDAVID WOMACK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BrownPATRICK BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MontgomerySARAH MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lynne StokesDR LYNNE STOKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irene MuturiIRENE MUTURI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SeglerKEVIN SEGLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CalderJENNIFER CALDER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jordan MasseyJORDAN MASSEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Toni McReynoldsTONI MCREYNOLDS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McCarthyRYAN MCCARTHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DacusELIZABETH DACUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chey FlemingCHEY FLEMING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark HolmesMARK HOLMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin PopeERIN POPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan RiekJORDAN RIEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WoodsKATHRYN WOODS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ZimmermanRYAN ZIMMERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501819349301335
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