Violas House
- Assets
- $3.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Dallas, TX
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 46-3200741
Organization Overview
Violas House is located in Dallas, TX. The organization was established in 2018. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2023, Violas House employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Violas House 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 12/2023, Violas House generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 64.7% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 59.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VIOLA'S HOUSE MISSION IS TO PROVIDE MATERNITY HOUSING AND SUPPORT SERVICES TO MOTHERS WHO ARE FACED WITH AN UNPLANNED PREGNACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE POSITIVE CHANGE IN THE LIVES, THINKING, AND OUTLOOK OF UNWED PARENTS THROUGH PRACTICAL EDUCATION, AND TRAINING TOWARDS SELF-SUFFICIENCY, PARENTHOOD, AND HOPE FOR THE FUTURE.
TO CREATE POSITIVE CHANGE IN THE LIVES, THINKING, AND OUTLOOK OF UNWED PARENTS THROUGH PRACTICAL EDUCATION, AND TRAINING TOWARDS SELF-SUFFICIENCY, PARENTHOOD, AND HOPE FOR THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Chain Chairman | Officer | 20 | $0 |
Rose Johnson Vice Chairman | Officer | 20 | $0 |
Craishia Washington Secretary | Officer | 20 | $0 |
Ben Cuzen Member | Trustee | 20 | $0 |
Miosha Walker Treasurer | Officer | 20 | $44,950 |
Dion Adeniyl Member | Trustee | 20 | $12,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,040,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,501,327 |
| Noncash contributions included in lines 1a–1f | $599,359 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,541,346 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$773,881 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,767,465 |
| 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. | $57,450 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,946 |
| Pension plan accruals and contributions | $1,467 |
| Other employee benefits | $28,862 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,885 |
| Office expenses | $16,971 |
| Information technology | $32,006 |
| Royalties | $0 |
| Occupancy | $67,932 |
| Travel | $160,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,221 |
| Insurance | $10,985 |
| All other expenses | $1,280,541 |
| Total functional expenses | $3,790,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,573 |
| Savings and temporary cash investments | $401,268 |
| Pledges and grants receivable | $316,855 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,722 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,478,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,333,531 |
| Accounts payable and accrued expenses | $3,855 |
| 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 | $1,252,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,256,821 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,076,710 |
| Total liabilities and net assets/fund balances | $3,333,531 |