Family Compass
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Dallas, TX
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 75-2400158
Organization Overview
Family Compass is located in Dallas, TX. The organization was established in 1991. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Family Compass employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Compass 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, Family Compass generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 1.3% 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
TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY ACHIEVES THE AFOREMENTIONED MISSION THROUGH EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR FAMILIES AT GREATEST RISK FOR CHILD ABUSE. PROGRAMS INCLUDE HOME MENTORING SERVICES FOR PREGNANT AND PARENTING TEENAGERS AND HIGH-RISK FAMILIES; LONG-TERM COMMUNITY-BASED SERVICES, DIVORCE CARE AND CO-PARENTING EDUCATION; AND AWARENESS SEMINARS. FAMILY COMPASS IS THE REGION'S KEY PROVIDER OF COMPREHENSIVE SERVICES TO PREVENT CHILD ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ona Foster Executive Dir. | Officer | 50 | $126,050 |
George Holden PHD Parliamentarian | OfficerTrustee | 1 | $0 |
Judy Garner Vice Chairman | OfficerTrustee | 1 | $0 |
Anish K Shah Chairman | OfficerTrustee | 2 | $0 |
Jordan Massey Treasurer | OfficerTrustee | 1 | $0 |
Toni Mcreynolds Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $241,015 |
| Membership dues | $0 |
| Fundraising events | $229,599 |
| Related organizations | $0 |
| Government grants | $581,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,300 |
| Noncash contributions included in lines 1a–1f | $14,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,156,784 |
| Total Program Service Revenue | $2,850 |
| Investment income | $2,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,057 |
| Net Income from Fundraising Events | -$42,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,127,902 |
| 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. | $138,980 |
| Compensation of current officers, directors, key employees. | $12,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,045,065 |
| Pension plan accruals and contributions | $23,010 |
| Other employee benefits | $122,991 |
| Payroll taxes | $100,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $533 |
| Fees for services: Other | $40,715 |
| Advertising and promotion | $2,401 |
| Office expenses | $36,518 |
| Information technology | $60,094 |
| Royalties | $0 |
| Occupancy | $67,928 |
| Travel | $2,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,775 |
| Insurance | $1,424 |
| All other expenses | $0 |
| Total functional expenses | $1,766,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,293 |
| Savings and temporary cash investments | $105,478 |
| Pledges and grants receivable | $399,894 |
| 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 | $15,326 |
| Net Land, buildings, and equipment | $26,057 |
| Investments—publicly traded securities | $514,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,133,182 |
| Accounts payable and accrued expenses | $110,298 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $260,298 |
| Net assets without donor restrictions | $538,525 |
| Net assets with donor restrictions | $334,359 |
| 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 | $1,133,182 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Family Compass has recieved totaling $931,100.
| Awarding Organization | Amount |
|---|---|
Rees-Jones Foundation Dallas, TX PURPOSE: MULTI-YEAR FUNDING TO SUPPORT PROGRAMMING AIMED AT PREVENTING CHILD ABUSE THROUGH HOME-VISITING AND COMMUNITY-BASED EDUCATION. | $175,000 |
Rees-Jones Foundation Dallas, TX PURPOSE: MULTI-YEAR FUNDING TO SUPPORT PROGRAMMING AIMED AT PREVENTING CHILD ABUSE THROUGH HOME-VISITING AND COMMUNITY-BASED EDUCATION. | $175,000 |
George And Fay Young Foundation Inc Dallas, TX PURPOSE: GENERAL | $150,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $65,237 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $65,000 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD STAFF TO MENTOR FAMILIES AT RISK OF ABUSING AND/OR NEGLECTING THEIR CHILDREN DURING THE COVID-19 CRISIS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |