Our Friends Place is located in Dallas, TX. The organization was established in 1986. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Our Friends Place employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Friends Place 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, Our Friends Place generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 11.1% 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
OUR FRIENDS PLACE IS DEDICATED TO HELPING YOUNG WOMEN BREAK THE GENERATIONAL CYCLES OF ABUSE, NEGLECT, POVERTY AND HOMELESSNESS THROUGH EMPOWERING SELF-RELIANCE AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FRIENDS PLACES MISSION IS TO BREAK THE GENERATIONAL CYCLES OF ABUSE, NEGLECT, POVERTY, AND HOMELESSNESS THROUGH EMPOWERING SELF-RELIANCE AND INDEPENDENCE. OUR FRIENDS PLACE PROGRAMS EMPHASIZES EMPOWERMENT, NOT ENTITLEMENT, AND GUIDING YOUNG WOMEN ALONG A HEALTHY PATH BY STRESSING THE IMPORTANCE OF EDUCATION, CAREER PLANNING, FINANCIAL LITERACY, AND SELF-RELIANCE. OUR FRIENDS PLACE CONTINUUM OF CARE SERVES HOUSING UNSTABLE YOUNG WOMEN IN OUR TRANSITIONAL LIVING CENTER PROGRAM, AT-RISK YOUTH AND THEIR ADULT ALLIES IN OUR SOAR TO SUCCESS HOMELESS PREVENTION PROGRAM, AND FINALLY ALUMNAE AFTER THEY GRADUATE FROM OUR PROGRAMS. OUR FRIENDS PLACE SERVES ABOUT 40 YOUNG WOMEN ANNUALLY THROUGH TWO APARTMENT-STYLE TRANSITIONAL LIVING CENTERS LOCATED IN OLD EAST DALLAS. ONE CENTER IS IN A HISTORIC NEIGHBORHOOD AND OUR FRIENDS PLACE HAS BEEN AWARDED FOR ITS CARE OF THE BUILDING BY PRESERVATION DALLAS. THE SECOND CENTER OPENED THE DOORS TO ITS FIRST YOUNG WOMAN IN LATE 2015. BOTH HOMES ARE FULLY PAID FOR AND DEBT-FREE. BOTH CENTERS DELIVER THE SAME TRANSITIONAL LIVING CENTER PROGRAMWHICH RECEIVED A 2011 AWARD OF EXCELLENCE FROM THE CENTER FOR NONPROFIT MANAGEMENTWITH A LIFE SKILLS CURRICULUM AND INTENSIVE CASE MANAGEMENT FROM STAFF WHO LIVE ON SITE. OUR FRIENDS PLACES TRANSITIONAL LIVING CENTER MODEL PREPARES YOUNG WOMEN FOR SELF-SUFFICIENT ADULTHOOD. EACH CENTER HAS THREE CLIENT APARTMENTS WITH THREE BEDROOMS. A YOUNG WOMAN WHO HAS EXPERIENCED TRAUMA IS MORE LIKELY TO THRIVE IN HER STUDIES AND AT HER JOB WHEN SHE HAS A BEDROOM TO CALL HER OWN. WITH HER TWO APARTMENT-MATES, A YOUNG WOMAN SHARES A KITCHEN, BATHROOM, AND LIVING ROOM. AS AN APARTMENT, ALL THREE RESIDENTS ARE RESPONSIBLE FOR CLEANING AND UPKEEP OF THE COMMON AREAS. WEEKLY LIFE SKILLS LESSONS ARE CONDUCTED AS A GROUP WITH ALL RESIDENTS FROM ALL APARTMENTS IN THE TRANSITIONAL LIVING CENTER AND THEN THOSE SKILLS ARE PRACTICED THROUGHOUT THE PROGRAMS. TOGETHER, RESIDENTS LEARN SKILLS FOR SECURING AND MAINTAINING A STABLE JOB, FINANCIAL LITERACY, SOCIAL-EMOTIONAL HEALTH, AND OTHER SKILLS FOR SUCCESSFUL SELF-SUFFICIENCY. THE SOAR TO SUCCESS PROGRAM, OUR FRIENDS PLACES NON-RESIDENTIAL HOMELESS PREVENTION PROGRAM, TAKES THESE SAME LIFE SKILLS INTO THE COMMUNITY AND SERVED OVER 1000 YOUTH AND THEIR ADULT ALLIES IN 2021. THIS PREVENTION PROGRAM PRIMARILY FOCUSES ON SERVING YOUNG WOMEN, BUT YOUNG MEN AND ADULT ALLIES ALSO BENEFIT FROM THIS LIFE SKILL SET. SOAR TO SUCCESS HAS LESSON STYLES WITH THREE LEVELS OF INTENSITY TO MEET SPECIFIC NEEDS OF YOUNG WOMEN. THE SOAR TO SUCCESS PROGRAM IS DELIVERED BY SEASONED EXPERTS. IN THE TRANSITIONAL LIVING CENTER (TLC) PROGRAM, OUR FRIENDS PLACE HELPED YOUNG WOMEN WITH THE FOLLOWING ACHIEVEMENTS IN 2019 TO BUILD THEIR OWN FUTURES: (1) 100% INCREASED JOB SKILLS; (2) 87% INCREASED SAVINGS AVERAGE AMOUNT $790.55; (3) 84% ATTENDED EDUCATIONAL OR VOCATIONAL CLASSES TO ADVANCE THEIR CAREERS; (4) 84% WERE EMPLOYED AT LEAST PART-TIME; (5) 57% DECREASED DEBT ACCRUED BEFORE OUR FRIENDS PLACE; (6) 42% INCREASED THEIR HOURLY WAGE AVERAGE WAGE $10.42/HOUR; (7) 68% SUCCESSFULLY COMPLETED OR REMAIN IN THE PROGRAM. FOR YOUNG WOMEN PARTICIPATING IN THE SOAR TO SUCCESS PROGRAM, ACHIEVEMENTS ARE BASED ON THEIR KNOWLEDGE AND ABILITY TO USE A RANGE OF SKILLS FOR FUTURE STABILITY: (1) 100% OF YOUNG WOMEN IN SOAR DISCOVERY INCREASED IN MORE THAN ONE SKILLS NEEDED TO PREVENT HOMELESSNESS; (2) 100% OF YOUNG WOMEN IN SOAR DISCOVERY GAINED FINANCIAL LITERACY SKILLS; (3) 100% OF YOUNG WOMEN IN SOAR TAKING FLIGHT INCREASED JOB SKILLS; (4) 100% REPORTED LEARNING A SKILLS THAT WOULD IMPROVE THEIR LIVES FROM A SOAR WORKSHOP. AFTER YOUNG WOMEN TRANSITION INTO THEIR OWN APARTMENTS, GRADUATE, OR LEAVE OUR FRIENDS PLACE (OFP) PROGRAMS, THEY ARE INVITED TO THE OFP ALUMNAE GROUP. ALUMNAE HAVE A SPECIAL BOND AND BENEFIT FROM MEETING WITH EACH OTHER. ALUMNAE ALSO RETURN TO HELP YOUNG WOMEN CURRENTLY IN THE PROGRAMS. OUR FRIENDS PLACE CONTINUES TO PROVIDE RESOURCES AND GUIDANCE TO ALUMNAE AS NEEDED. PROVIDING A CONTINUUM OF CARE THAT INCLUDES CASE MANAGEMENT THROUGHOUT OUR PROGRAMS HAS POSITIVELY IMPACTED NEW, EXISTING, AND FORMER CLIENTS AS THEY LEARN TO BREAK THE GENERATIONAL CYCLES OF ABUSE, NEGLECT, POVERTY, AND HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Thiers Hesseltine Executive Dir. | Officer | 40 | $113,400 |
Sherry Delagarza President-Elect | OfficerTrustee | 2 | $0 |
Jill Svoboda Immed Past-Pres | OfficerTrustee | 2 | $0 |
Cody Thompson Treasurer | OfficerTrustee | 2 | $0 |
Cathey Susie President | OfficerTrustee | 2 | $0 |
Elizabeth Post Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $324,329 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,014,427 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,338,756 |
Total Program Service Revenue | $15,503 |
Investment income | $877 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$95,117 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,260,334 |
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. | $116,576 |
Compensation of current officers, directors, key employees. | $23,315 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $411,096 |
Pension plan accruals and contributions | $7,840 |
Other employee benefits | $72,383 |
Payroll taxes | $40,263 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,665 |
Advertising and promotion | $0 |
Office expenses | $20,647 |
Information technology | $18,593 |
Royalties | $0 |
Occupancy | $180,614 |
Travel | $1,918 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $116,816 |
Insurance | $36,191 |
All other expenses | $850 |
Total functional expenses | $1,097,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,763 |
Savings and temporary cash investments | $1,229,084 |
Pledges and grants receivable | $10,000 |
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 | $17,209 |
Net Land, buildings, and equipment | $1,741,263 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,650 |
Total assets | $3,025,969 |
Accounts payable and accrued expenses | $40,718 |
Grants payable | $0 |
Deferred revenue | $27,287 |
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 | $68,005 |
Net assets without donor restrictions | $2,879,425 |
Net assets with donor restrictions | $78,539 |
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 | $3,025,969 |
Over the last fiscal year, we have identified 1 grants that Our Friends Place has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
G Bedell Moore Memorial Fund Dallas, TX PURPOSE: GENERAL PROGRAM | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |
The Montrose Center Houston, TX | $14,449,407 | $11,191,975 |
Mental Health Resources Inc Clovis, NM | $7,730,060 | $7,142,560 |
Delta Counseling Associates Monticello, AR | $5,358,354 | $6,803,242 |
Southeast Arkansas Behavioral Healthcare System Inc Pine Bluff, AR | $7,042,314 | $5,181,526 |
The Arc Of San Antonio Inc San Antonio, TX | $4,921,190 | $3,938,315 |
Savila Collaborative Albuquerque, NM | $1,241,244 | $3,115,829 |