Form 990 for tax year 2023
Filed by DR JAMES DOBSON FAMILY INSTITUTE.
Totals
- Total revenue
- $11,376,445
- Total expenses
- $10,021,884
- Contributions and grants received
- $11,115,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,576
- Other revenue
- $228,153
- Total assets, end of year
- $9,707,002
- Total liabilities, end of year
- $4,149,569
- Net assets or fund balances, end of year
- $5,557,433
- Program services expenses (Part IX)
- $8,494,505
- Management and general expenses
- $787,397
- Fundraising expenses
- $739,982
- Program service expenses (Part III)
- $8,494,505
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$11,115,716
-
1g · Noncash contributions included above
$101,913
-
3 · Investment income
total $33,316 · excluded $33,316
-
6a · Gross rents
real property $228,153
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $228,153
-
6d · Net rental income or loss
total $228,153 · related or exempt $228,153
-
7b · Less cost or other basis and sales expenses
securities $740
-
7c · Gain or loss
securities -$740
-
7d · Net gain or loss
total -$740 · related or exempt -$740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $663,205 · program services $519,223 · management and general $61,010 · fundraising $82,972
-
7 · Other salaries and wages
total $2,021,880 · program services $1,566,917 · management and general $189,977 · fundraising $264,986
-
8 · Pension plan contributions
total $62,436 · program services $49,370 · management and general $6,724 · fundraising $6,342
-
9 · Other employee benefits
total $648,812 · program services $536,228 · management and general $51,561 · fundraising $61,023
-
10 · Payroll taxes
total $208,428 · program services $160,411 · management and general $20,692 · fundraising $27,325
-
11b · Fees: legal
total $169,806 · program services $101,127 · management and general $58,652 · fundraising $10,027
-
11c · Fees: accounting
total $23,515 · program services $23,515
-
11g · Fees: other
total $87,570 · program services $62,739 · management and general $19,094 · fundraising $5,737
-
12 · Advertising and promotion
total $964,237 · program services $864,315 · management and general $10,493 · fundraising $89,429
-
17 · Travel
total $62,099 · program services $30,115 · management and general $14,946 · fundraising $17,038
-
19 · Conferences, conventions and meetings
total $441,839 · program services $366,479 · management and general $69,153 · fundraising $6,207
-
20 · Interest
total $141,406 · program services $79,257 · management and general $60,088 · fundraising $2,061
-
22 · Depreciation, depletion and amortization
total $252,066 · program services $252,066
-
23 · Insurance
total $132,031 · program services $91,852 · management and general $22,521 · fundraising $17,658
-
24a · Other expenses: Radio Air Time
total $2,207,283 · program services $2,207,283
-
24b · Other expenses: Ministry Program
total $671,872 · program services $537,396 · management and general $50,603 · fundraising $83,873
-
24c · Other expenses: Miscellaneous - program
total $489,755 · program services $429,278 · management and general $20,519 · fundraising $39,958
-
24d · Other expenses: Contract Services
total $276,254 · program services $276,254
-
24e · All other expenses
total $497,390 · program services $340,680 · management and general $131,364 · fundraising $25,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,713 · end of year $1,595,284
-
2 · Savings and temporary cash investments
beginning of year $2,241,954 · end of year $2,636,760
-
4 · Accounts receivable
beginning of year $38,094 · end of year $34,214
-
9 · Prepaid expenses and deferred charges
beginning of year $231,982 · end of year $280,560
-
10a · Land, buildings and equipment: cost or other basis
$5,544,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,031,923
-
10c · Land, buildings and equipment, net
beginning of year $4,596,024 · end of year $4,512,255
-
14 · Intangible assets
beginning of year $741,857 · end of year $611,459
-
15 · Other assets
beginning of year $36,470 · end of year $36,470
-
17 · Accounts payable and accrued expenses
beginning of year $496,348 · end of year $544,581
-
23 · Secured mortgages and notes payable
beginning of year $3,706,874 · end of year $3,604,988
-
27 · Net assets without donor restrictions
beginning of year $3,641,286 · end of year $4,514,364
-
28 · Net assets with donor restrictions
beginning of year $561,586 · end of year $1,043,069
Mission and programs · 2023
Mission
To help preserve and promote the institution of the family and the biblical principles on which it is based, and to seek to introduce as many people as possible to the gospel of Jesus Christ. Specifically, the focus of the ministry is on marriage, parenthood, evangelism, the sanctity of human life and encouraging righteousness in the culture.
Activities or mission (Part I)
To help preserve and promote the institution of family and the biblical principles on which it is based, and to seek to introduce as many people as possible to the gospel of Jesus Christ. Specifically, the focus of the ministry is on marriage, parenthood, evangelism, the sanctity of human life and encouraging righteousness in the culture.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,130,511
-
Constituent Response: Family Talk Correspondence Team and Counseling personnel, along with contracted Call Center and Fulfillment House, responded to thousands of calls, letters, and prayer requests from constituents each month throughout the year responding with personal letters, emails, phone calls, and resources to meet the needs of individuals and families who contacted the organization for help.
Expenses $644,974
-
Web and Digital Outreach: Family Talk continues to expand its ability to connect with families with relevant biblical resources through creation of a digital content library. The digital project team has focused efforts in the creation of a new website with expanded capability as well as ongoing work to digitize current and classic content, and to make available helpful audio, videos, downloads, articles, blogs, and timely information to reach and encourage individuals and families that contact the ministry via the worldwide web.
-
Other indirect program expenses related to the Organizations mission.
Expenses $4,719,020
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr James C Dobson
Founder, Chairman of the Board
- Total calculated
- $0
- Hours/week
- 40
-
Dr William Brock
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alan Sears
Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Roy Stringfellow
Member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Granger
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michele Bachmann
Member
- Total calculated
- $0
- Hours/week
- 5
-
Danae Dobson
Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan Lawrence
VP of Marketing
- Total calculated
- $127,695
- From this org
- $110,228
- From related orgs
- $0
- Other
- $17,467
- Hours/week
- 40
-
Brit Beau Henderson
Director of Creative
- Total calculated
- $143,629
- From this org
- $101,084
- From related orgs
- $0
- Other
- $42,545
- Hours/week
- 40
-
Jenanne Jenkins-Ratti
Sr VP Stewardship
- Total calculated
- $108,906
- From this org
- $103,803
- From related orgs
- $0
- Other
- $5,103
- Hours/week
- 40
-
Joe Waresak
President
- Total calculated
- $195,159
- From this org
- $151,662
- From related orgs
- $0
- Other
- $43,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,662
- Bonus
- $0
- Other
- $0
- Deferred
- $43,497
- Nontaxable benefits
- $0
- Filer's total
- $195,159
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 · Compensation committee
- 3 · Written employment contract
- 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.
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.
-
Family Talk Action Corporation
501(c)(4) · Issue advocacy and lobbying arm of Family Talk · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349303807
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