Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$496,039
Down $57,119 (-10%) from 2015
Net Assets
Up$412,178
Up $89,790 (+28%) from 2015
Liabilities
Down$83,861
Down $146,909 (-64%) from 2015
Revenue
Up$1,705,067
Up $160,861 (+10%) from 2015
Expenses
Up$1,677,324
Up $58,531 (+3.6%) from 2015
Net Income
Up$27,743
Up $102,330 (+137%) from 2015
To build healthy families and a strong dallas community by preventing child abuse and neglect.
To build healthy families and a strong north texas community by preventing child abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $119,600 | $386,116 | ▲ $266,516 |
| Investments in Publicly Traded Securities | $216,429 | $0 | ▼ $216,429 |
| Pledges and Grants Receivable | $180,295 | $78,760 | ▼ $101,535 |
| Land, Buildings, and Equipment, Net | $34,225 | $24,588 | ▼ $9,637 |
| Cash and Non-Interest-Bearing Accounts | $2,609 | $6,575 | ▲ $3,966 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $553,158 | $496,039 | ▼ $57,119 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $157,500 | - | - |
| Accounts Payable and Accrued Expenses | $73,270 | $83,861 | ▲ $10,591 |
| Total Liabilities | $230,770 | $83,861 | ▼ $146,909 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $216,152 | $429,837 | ▲ $213,685 |
| Unrestricted Net Assets | $106,236 | $-17,659 | ▼ $123,895 |
| Total Net Assets Fund Balance | $322,388 | $412,178 | ▲ $89,790 |
| Total Liabilities and Net Assets / Fund Balance | $553,158 | $496,039 | ▼ $57,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,588 | $102,458 | $127,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ona Foster | Executive Director | FT | $103,495 | $3,366 | $106,861 |
| Name | Title |
|---|---|
| George Holden Phd | Board President |
| Whitney Strauss | President Elect |
| Candace Winslow | Board Treasurer |
| Anish K Shah | Director |
| Carolyn Kennington | Director |
| David Bowman | Director |
| G Ward Beaudry Jd | Director |
| Jeremy Falke | Director |
| Jesse Abercrombie | Director |
| John Reilly | Director |
| Jon Deats | Director |
| Jon-bertrell Killen | Director |
| Kristine Schwope | Director |
| Marilyn White | Director |
| Randy Michero | Director |
| Scott Ten Eyck | Director |
| Randall Tuttle CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,721 |
| Other Expenses | $336,603 |
| Total Fundraising Expense | $149,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,145 | $96,787 | $112,737 | $1,054,669 |
| Current Officers, Directors, Trustees, and Key Employees | $82,283 | $9,617 | $14,961 | $106,861 |
| Other Employee Benefits | $70,422 | $16,391 | $75 | $86,888 |
| Payroll Taxes | $70,654 | $6,075 | $8,647 | $85,376 |
| Occupancy | $65,303 | $4,462 | $473 | $70,238 |
| Travel | $40,792 | $499 | $373 | $41,664 |
| Conferences and Meetings | $28,202 | - | - | $28,202 |
| Fees for Services Other | $27,428 | - | - | $27,428 |
| Office Expenses | $16,909 | $1,285 | $1,298 | $19,492 |
| Insurance | $6,446 | $9,242 | $3,124 | $18,812 |
| Fees for Services Accounting | $12,345 | $3,946 | $1,113 | $17,404 |
| Depreciation Depletion | $8,350 | $1,287 | - | $9,637 |
| All Other Expenses | $1,194 | $3,378 | $2,762 | $7,334 |
| Pension Plan Contributions | $6,927 | - | - | $6,927 |
| Other Expenses | $4,993 | $891 | $745 | $6,629 |
| Advertising | $84 | $674 | $550 | $1,308 |
| Total Functional Expenses | $1,361,090 | $166,887 | $149,347 | $1,677,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,795,743 |
| Expenses per Audited Statements | $1,677,324 |
| Total Expenses per Form 990 | $1,677,324 |
| Expenses Not Reported on Form 990 | $118,419 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,421 |
| Fundraising Gross Income | $19,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $83,757 | $17,757 | $1,743 | $16,014 |
| Other | $8,260 | $1,655 | $5,901 | $-4,246 |
| Total Events | $92,017 | $19,412 | $36,421 | $-17,009 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by a member of the executive committee before filing.”
“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 president 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.”
“The executive director completes a performance evaluation with the board president 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.”
“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.”
“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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, 2016, 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 in the accompanying financial statements.”
“Special event expenses $36419”
“Special event expenses $36419”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1308 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1006550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ONA FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143708910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4210 JUNIUS STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106861 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72605 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1692721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4593 |
| IRS990/CYOtherExpensesAmt | 0 | 336603 |
| IRS990/CYOtherRevenueAmt | 0 | -14372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340721 |
| IRS990/CYTotalExpensesAmt | 0 | 1677324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1705067 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9637 |
| IRS990/Desc | 0 | THE AGENCY ACHIEVES THE AFOREMENTIONED MISSION THROUGH EDUCATIONAL AND IN-HOME MENTORING PROGRAMS FOR FAMILIES AT GREATEST RISK FOR CHILD ABUSE AND NEGLECT. PROGRAMS INCLUDE HOME MENTORING SERVICES FOR PREGNANT AND PARENTING TEENAGERS AND HIGH-RISK FAMILIES; LONG-TERM COMMUNITY-BASED SERVICES, PARENTING CLASSES AND CO-PARENTING EDUCATION; AND AWARENESS SEMINARS. FAMILY COMPASS IS THE REGION'S KEY PROVIDER OF COMPREHENSIVE SERVICES TO PREVENT CHILD ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1361090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 210013 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27428 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY FALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HOLDEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON-BERTRELL KILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANISH K SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G WARD BEAUDRY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT TEN EYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON DEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDACE WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY MICHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN KENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINE SCHWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL TUTTLE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WHITNEY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ONA FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19412 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 403553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 244796 |
| IRS990/GrossReceiptsAmt | 0 | 1987242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18812 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127046 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245754 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412178 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17009 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 473 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86888 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2637 |
| IRS990/OtherRevenueTotalAmt | 0 | 2637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054669 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE HOLDEN PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1599627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9130 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350004 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.