Dr James Dobson Family Institute
- Assets
- $9.9m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 44
- Location
- Colorado Springs, CO
- Founding
- 03/2010
- Data as of
- 09/2021
- EIN
- 27-1394708
Organization Overview
Dr James Dobson Family Institute is located in Colorado Springs, CO. The organization was established in 2010. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Dr James Dobson Family Institute employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr James Dobson Family Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Dr James Dobson Family Institute generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.6m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROADCAST PRODUCTION AND EXPANSION: DR. DOBSON AND THE BROADCAST TEAM BEGAN PRODUCTION OF A DAILY RADIO SERIES, DR. JAMES DOBSON FAMILY TALK, IN MARCH 2010. THIS PROGRAM IS STILL THE CENTERPIECE OF FAMILY TALK'S OUTREACH TODAY. FAMILY TALK PROGRAMS ARE NOW HEARD ON APPROXIMATELY 1400 OUTLETS IN THE U.S. IN ADDITION TO ONLINE RADIO STATIONS THAT BROADCAST THROUGHOUT THE WORLD. ALONG WITH THE HALF-HOUR DAILY BROADCAST AND THE 90-SECOND COMMENTARY, FAMILY TALK CAN BE HEARD VIA ONLINE STREAMING, PODCAST, AND MOBILE APPS. THE FOCUS OF THESE PROGRAMS IS ON MARRIAGE, PARENTING, EVANGELISM, THE SANCTITY OF HUMAN LIFE AND ENCOURAGING RIGHTEOUSNESS IN THE CULTURE.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Waresak COO | Officer | 40 | $145,136 |
Brian Mcnulty VP Broadcast & Media | Officer | 40 | $134,424 |
Jenanne Jenkins VP Stewardship | Officer | 40 | $117,827 |
James Gottry VP Of Public Policy | Officer | 40 | $107,782 |
Kirk Elliott Treasurer | OfficerTrustee | 5 | $0 |
Herb Fisher Vice Chairman Of The Board | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One Touch Point Printing And Mailing Servcies | 9/29/21 | $712,478 |
Bott Radio Network Radio Station | 9/29/21 | $344,274 |
Elkton Partners Llc Rent | 9/29/21 | $339,737 |
Salem Washington Dc Wava Radio Station | 9/29/21 | $194,100 |
Premier Fulfillment & Processing Inc Fullfillment Services | 9/29/21 | $165,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,327,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,407,991 |
| Noncash contributions included in lines 1a–1f | $189,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,735,391 |
| Total Program Service Revenue | $0 |
| Investment income | $1,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,257 |
| Net Gain/Loss on Asset Sales | $1,401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,741,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,685 |
| Compensation of current officers, directors, key employees. | $88,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,824,741 |
| Pension plan accruals and contributions | $49,865 |
| Other employee benefits | $655,176 |
| Payroll taxes | $181,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $134,520 |
| Fees for services: Accounting | $19,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,528 |
| Advertising and promotion | $407,472 |
| Office expenses | $93,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,342 |
| Travel | $30,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,452 |
| Interest | $1,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,295 |
| Insurance | $65,056 |
| All other expenses | $428,252 |
| Total functional expenses | $8,604,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,058,759 |
| Savings and temporary cash investments | $2,130,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $203,342 |
| Net Land, buildings, and equipment | $4,723,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $731,653 |
| Other assets | $36,470 |
| Total assets | $9,889,133 |
| Accounts payable and accrued expenses | $768,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,068,870 |
| Net assets without donor restrictions | $4,172,031 |
| Net assets with donor restrictions | $648,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,889,133 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Dr James Dobson Family Institute has recieved totaling $511,365.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $179,620 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $101,710 |
Dawn Laurel Foundation Clemson, SC PURPOSE: GENERAL FUND | $100,000 |
Student Discipleship Ministries Burleson, TX PURPOSE: General support | $50,000 |
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $40,700 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $25,120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dr James Dobson Family Institute Colorado Springs, CO | $9,889,133 | $10,741,479 |
Development Associates International Colorado Springs, CO | $1,616,057 | $5,754,408 |
Ransomed Heart Ministries Colorado Springs, CO | $4,571,819 | $5,159,051 |
Behold Israel Colorado Springs, CO | $8,079,291 | $6,143,953 |
Prophecy Watchers Inc Oklahoma City, OK | $2,102,531 | $3,358,704 |
The Moody Center Inc Overland Park, KS | $5,478,604 | $1,739,432 |
Expected End Ministries Maricopa, AZ | $2,131,647 | $1,649,957 |
Good Faith Media Norman, OK | $777,804 | $1,966,334 |
The Asian Classics Input Project Inc Sedona, AZ | $4,348,615 | $2,309,349 |
Strategic Renewal International Denver, CO | $433,668 | $1,160,097 |
Interpreter Foundation Orem, UT | $1,046,113 | $988,901 |
Lamp And Light Publishers Inc Farmington, NM | $2,028,061 | $1,091,303 |