2024-07-08T07:23:58-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 752400158 FAMILY COMPASS FAMI 2143708910 4210 JUNIUS STREET 2ND FLOOR DALLAS TX 75246 ONA FOSTER CEO 2024-07-08 true ONA FOSTER 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ONA FOSTER 4210 JUNIUS STREET 2ND FLOOR DALLAS TX 75246 2145664 false X WWW.FAMILY-COMPASS.ORG X 1991 TX TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT. 20 20 23 69 0 2189002 2043491 5460 4825 3951 9766 -58932 -42329 2139481 2015753 2000 0 1575291 1671413 0 304173 379934 396920 1955225 2070333 184256 -54580 1258690 1216893 255381 244359 1003309 972534 TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT. false false 1616053 2000 4825 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. 1616053 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 23 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X CORY BETH JACKSON 2143708910 4210 JUNIUS STREET 2ND FLOOR DALLAS TX 75246 ONA FOSTER CEO 50.00 0.00 X 131524 0 13282 DR HOLLIE SHIREY Director 1.00 0.00 X 0 0 0 MIGUEL AGUIRRE Director 1.00 0.00 X 0 0 0 JUDY GARNER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ANISH K SHAH Chairman 2.00 0.00 X X 0 0 0 PATRICK BROWN Director 1.00 0.00 X 0 0 0 SARAH MONTGOMERY Director 1.00 0.00 X 0 0 0 DR LYNNE STOKES Director 1.00 0.00 X 0 0 0 IRENE MUTURI Director 1.00 0.00 X 0 0 0 KEVIN SEGLER Director 1.00 0.00 X 0 0 0 JENNIFER CALDER Director 1.00 0.00 X 0 0 0 JORDAN MASSEY Treasurer 1.00 0.00 X X 0 0 0 TONI MCREYNOLDS Secretary 1.00 0.00 X X 0 0 0 RYAN MCCARTHY Director 1.00 0.00 X 0 0 0 ELIZABETH DACUS Director 1.00 0.00 X 0 0 0 CHEY FLEMING Director 1.00 0.00 X 0 0 0 MARK HOLMES Director 1.00 0.00 X 0 0 0 ERIN POPE Director 1.00 0.00 X 0 0 0 JORDAN RIEK Director 1.00 0.00 X 0 0 0 KATHRYN WOODS Director 1.00 0.00 X 0 0 0 RYAN ZIMMERMAN Director 1.00 0.00 X 0 0 0 131524 13282 1 false false false 0 69500 252070 101335 1620586 12581 2043491 SERVICE FEES 900099 4825 4825 4825 9766 9766 0 0 0 0 73950 252070 129911 -55961 -55961 0 0 OTHER 900099 13632 13632 13632 2015753 18457 -46195 0 2000 2000 0 0 144807 111501 13033 20273 0 1224888 946793 88838 189257 27986 22693 1716 3577 158335 119672 15323 23340 115397 89685 8198 17514 0 0 13900 11954 695 1251 0 0 3000 3000 32604 28242 1113 3249 4892 727 4165 40516 34870 1682 3964 49017 29305 3740 15972 0 79350 71499 4176 3675 16478 16204 274 0 0 4891 4047 672 172 0 10141 5071 5070 1830 1389 182 259 CLIENT EXPENSES 39917 39917 EQUIPMENT 33092 32042 929 121 MISCELLANEOUS 32166 23648 445 8073 TRAINING 25065 22843 500 1722 10061 1951 795 7315 2070333 1616053 150107 304173 177240 37394 147867 556778 621911 296130 0 0 0 0 0 17355 11844 50811 23089 37863 27722 256454 287025 0 0 0 0 1258690 1216893 108998 94359 146383 150000 255381 244359 X 906839 462403 96470 510131 1003309 972534 1258690 1216893 -54580 23805 X false true X true false X 1742162 1828053 2156784 2189002 2043491 9959492 0 0 1742162 1828053 2156784 2189002 2043491 9959492 1054220 8905272 199 228 2761 5985 9766 18939 0 5417 5877 6930 4480 13632 36336 10014767 27610 0.88920 0.89870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50811 23089 27722 27722 X 2153703 23805 107000 10145 140950 2012753 3000 3000 2015753 2184478 107000 10145 117145 2067333 3000 3000 2070333 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Code that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2023, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES $10145 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $10145 false APRIL LUNCHEON 183333 137543 45790 5920 20370 19500 52256 GOLF TOURNAMENT 129718 101558 28160 21502 5908 750 3486 1 12969 12969 219 326020 252070 73950 27422 26278 20250 55961 129911 -55961 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY A MEMBER OF THE EXECUTIVE COMMITTEE BEFORE FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THIS POLICY SHOULD BE REFERRED TO THE CHAIRMAN FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS FOR DECISION. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR COMPLETES A PERFORMANCE EVALUATION WITH THE BOARD CHAIRMAN ON AN ANNUAL BASIS. FOLLOWING THE PERFORMANCE EVALUATION, THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE RECOMMENDS A MERIT RAISE. THE FINANCE COMMITTEE APPROVES OF THIS RAISE. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR UTILIZES NON-PROFIT SALARY STUDY GUIDES TO DETERMINE APPROPRIATE SALARIES FOR ALL STAFF INCLUDING PROGRAM MANAGERS. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS IN THE AGENCY BUDGET EACH OCTOBER. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 252,070Gross income from fundraising events reported on Part VIII, line 8a 73,950Less: Direct costs of events reported on part VIII, Line 8b (129,911) Net economic benefit of fundraising events $ 196,109