Denton County Friends Of The Family Inc
- Assets
- $1.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 112
- Location
- Denton, TX
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 75-1734175
Organization Overview
Denton County Friends Of The Family Inc is located in Denton, TX. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Denton County Friends Of The Family Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton County Friends Of The Family Inc 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 12/2021, Denton County Friends Of The Family Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 16.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE FAMILY IS DEDICATED TO PROVIDING COMPASSIONATE, COMPREHENSIVE SERVICES TO THOSE IMPACTED BY RAPE, SEXUAL ABUSE, AND DOMESTIC VIOLENCE, WHILE PARTNERING WITH OUR COMMUNITY TO PROMOTE SAFETY, HEALING AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM OUTREACH SERVICES, EMERGENCY SHELTER, VIOLENCE INTERVENTION & PREVENTION PROGRAM, OUTREACH ADVOCACY SERVICES, COMMUNITY SERVICES, VOLUNTEER PROGRAM AND COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Johnson-Simpson Executive Dir. | Officer | 39 | $170,453 |
Katherine Flowers Assoc. Ex Director | 39 | $136,204 | |
Nicole Roberts Exec Program Dir. | 39 | $107,959 | |
Ashley Adebogun Chair | OfficerTrustee | 1 | $0 |
Lisa Stanley 1st Vice Chair | OfficerTrustee | 1 | $0 |
Suzanne Enck Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pronto Staffing Staffing | 12/30/19 | $0 |
Now It Matters It Management | 12/30/19 | $0 |
Centre Technology It Management | 12/30/19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,556 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,343,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,874,659 |
| Total Program Service Revenue | $105,255 |
| Investment income | $89 |
| 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 | $393,034 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,377,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $280,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,442 |
| Compensation of current officers, directors, key employees. | $52,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,281,206 |
| Pension plan accruals and contributions | $6,135 |
| Other employee benefits | $238,357 |
| Payroll taxes | $259,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,652 |
| Advertising and promotion | $6,973 |
| Office expenses | $19,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,989 |
| Travel | $18,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,244 |
| Interest | $334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,480 |
| Insurance | $76,586 |
| All other expenses | $3,486 |
| Total functional expenses | $5,478,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $536,479 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $258,168 |
| Investments—publicly traded securities | $5,728 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,886 |
| Total assets | $1,247,644 |
| Accounts payable and accrued expenses | $273,436 |
| Grants payable | $0 |
| Deferred revenue | $5,373 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $278,809 |
| Net assets without donor restrictions | $948,835 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,247,644 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Denton County Friends Of The Family Inc has recieved totaling $186,237.
| Awarding Organization | Amount |
|---|---|
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $44,248 |
United Way Of Denton County Inc Denton, TX PURPOSE: ASSIST WITH EXEMPT PURPOSE | $39,800 |
The Mary Kay Foundation Addison, TX PURPOSE: VIOLENCE AGAINST WOMEN GRANT | $25,000 |
Coserv Charitable Foundation Corinth, TX PURPOSE: HEALTH & NUTRITION SUSTAINABILITY PROGRAM/SUPPORT FOR SEASONAL GIFT SUPPORT | $21,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $18,471 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,335 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |