Form 990 for tax year 2022
Filed by DENTON COUNTY FRIENDS OF THE FAMILY INC.
Totals
- Total revenue
- $7,114,415
- Total expenses
- $6,139,188
- Contributions and grants received
- $6,359,981
- Grants paid
- $0
- Program service revenue
- $754,434
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,354,255
- Total liabilities, end of year
- $410,193
- Net assets or fund balances, end of year
- $1,944,062
- Program services expenses (Part IX)
- $5,488,503
- Management and general expenses
- $355,595
- Fundraising expenses
- $295,090
- Program service expenses (Part III)
- $5,488,503
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Toni Johnson-Simpson
Executive Dir.
- Total calculated
- $178,078
- From this org
- $178,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $178,078
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,078
-
Katherine Flowers
CFO
- Total calculated
- $145,471
- From this org
- $145,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39 + 1 related
-
Nicole Roberts
COO
- Total calculated
- $112,607
- From this org
- $112,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39 + 1 related
-
Lisa Stanley
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim Guertler
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sally Emerson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Suzanne Enck
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandon Reed
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LaKebra Mahomes
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley Adebogun
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rodney Niemuth
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
-
Rhonda Love
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emitt Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol Hagen
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
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
None.
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.
-
501(c)(2) · Holding property to benefit DCFOF · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331519349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.