Civic Intelligence

Family Compass

990 • Fiscal year 2024 • EIN 75-2400158

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

Organization ProfileWWW.FAMILY-COMPASS.ORG
4210 Junius Street 2nd FloorDallas, TX 75246

(214) 370-8910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,283

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,079,230

Down $137,663 (-11%) from 2023

Net Assets

Down

$733,945

Down $238,589 (-25%) from 2023

Liabilities

Up

$345,285

Up $100,926 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$1,910,815

Down $104,938 (-5.2%) from 2023

Expenses

Up

$2,171,102

Up $100,769 (+4.9%) from 2023

Net Income

Down

-$260,287

Down $205,707 (-377%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $475,914Liabilities 2010: $1,434Net Assets 2010: $474,4802010Assets 2011: $359,723Liabilities 2011: $27,082Net Assets 2011: $332,6412011Assets 2012: $313,838Liabilities 2012: $42,599Net Assets 2012: $271,2392012Assets 2013: $316,552Liabilities 2013: $36,441Net Assets 2013: $280,1112013Assets 2014: $506,032Liabilities 2014: $96,671Net Assets 2014: $409,3612014Assets 2015: $553,158Liabilities 2015: $230,770Net Assets 2015: $322,3882015Assets 2016: $496,039Liabilities 2016: $83,861Net Assets 2016: $412,1782016Assets 2017: $318,558Liabilities 2017: $68,167Net Assets 2017: $250,3912017Assets 2018: $441,607Liabilities 2018: $61,152Net Assets 2018: $380,4552018Assets 2019: $465,392Liabilities 2019: $75,801Net Assets 2019: $389,5912019Assets 2020: $1,038,167Liabilities 2020: $525,791Net Assets 2020: $512,3762020Assets 2021: $1,133,182Liabilities 2021: $260,298Net Assets 2021: $872,8842021Assets 2022: $1,258,690Liabilities 2022: $255,381Net Assets 2022: $1,003,3092022Assets 2023: $1,216,893Liabilities 2023: $244,359Net Assets 2023: $972,5342023Assets 2024: $1,079,230Liabilities 2024: $345,285Net Assets 2024: $733,9452024

Highlighted filing

2024

Assets$1,079,230
Liabilities$345,285
Net Assets$733,945
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $734,6752010Expenses 2011: $782,7052011Expenses 2012: $992,4822012Revenue 2013: $1,178,012Expenses 2013: $1,169,140Net Income 2013: $8,8722013Revenue 2014: $1,522,051Expenses 2014: $1,369,670Net Income 2014: $152,3812014Revenue 2015: $1,544,206Expenses 2015: $1,618,793Net Income 2015: -$74,5872015Revenue 2016: $1,705,067Expenses 2016: $1,677,324Net Income 2016: $27,7432016Revenue 2017: $1,453,467Expenses 2017: $1,615,254Net Income 2017: -$161,7872017Revenue 2018: $1,759,382Expenses 2018: $1,629,318Net Income 2018: $130,0642018Revenue 2019: $1,743,375Expenses 2019: $1,734,239Net Income 2019: $9,1362019Revenue 2020: $1,823,609Expenses 2020: $1,700,824Net Income 2020: $122,7852020Revenue 2021: $2,127,902Expenses 2021: $1,766,975Net Income 2021: $360,9272021Revenue 2022: $2,139,481Expenses 2022: $1,955,225Net Income 2022: $184,2562022Revenue 2023: $2,015,753Expenses 2023: $2,070,333Net Income 2023: -$54,5802023Revenue 2024: $1,910,815Expenses 2024: $2,171,102Net Income 2024: -$260,2872024

Highlighted filing

2024

Revenue$1,910,815
Expenses$2,171,102
Net Income-$260,287
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,116,237
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,130$497,986▲ $201,856
Investments in Publicly Traded Securities$287,025$309,903▲ $22,878
Savings and Temporary Cash Investments$556,778$196,836▼ $359,942
Cash and Non-Interest-Bearing Accounts$37,394$35,857▼ $1,537
Land, Buildings, and Equipment, Net$27,722$24,816▼ $2,906
Prepaid Expenses and Deferred Charges$11,844$13,832▲ $1,988
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-
Total Assets$1,216,893$1,079,230▼ $137,663
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$246,771▲ $96,771
Accounts Payable and Accrued Expenses$94,359$98,514▲ $4,155
Total Liabilities$244,359$345,285▲ $100,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,403$445,703▼ $16,700
Net Assets With Donor Restrictions$510,131$288,242▼ $221,889
Total Net Assets Fund Balance$972,534$733,945▼ $238,589
Total Liabilities and Net Assets / Fund Balance$1,216,893$1,079,230▼ $137,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,816$34,387$59,203
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona FosterCEOFT$137,685$12,598$150,283

Board Members and Trustees

NameTitle
Judy GarnerChairman
Toni McreynoldsVice Chairman
Chey FlemingDirector
David WomackDirector
Dr Hollie ShireyDirector
Dr Lynne StokesDirector
Elizabeth DacusDirector
Erin PopeDirector
Irene MuturiDirector
Jordan RiekDirector
Kathryn WoodsDirector
Kevin SeglerDirector
Mark HolmesDirector
Patrick BrownDirector
Ryan MccarthyDirector
Ryan ZimmermanDirector
Sarah MontgomeryDirector
Susan Wells JeneveinDirector
Jennifer CalderSecretary
Jordan MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,741
Program Service Revenue
$1,125
Investment Income
$4,180
Other Revenue
$-64,231
All Other Contributions
$1,419,052
Change in Net Assets
$-260,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,815
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$145,898
Total Revenue per Audited Statements
$2,053,713
Total Revenue per Form 990
$1,910,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,216
Other Expenses$372,886
Total Fundraising Expense$302,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,388$95,018$194,030$1,339,436
Current Officers, Directors, Trustees, and Key Employees$115,718$13,525$21,040$150,283
Other Employee Benefits$118,172$9,510$20,895$148,577
Payroll Taxes$98,933$9,168$18,238$126,339
Occupancy$62,144$1,499$2,099$65,742
Office Expenses$34,451$1,166$3,536$39,153
Fees for Services Other$29,081$2,543$4,310$35,934
Pension Plan Contributions$25,808$2,808$4,965$33,581
Information Technology$17,072$2,495$3,565$23,132
Travel$21,664$195$720$22,579
Fees for Services Accounting$13,854$1,318$2,040$17,212
Other Expenses$12,206$1,738$4,862$17,068
Insurance$10,314$863$1,794$12,971
Interest$2,600$9,187-$11,787
Depreciation Depletion$5,649$5,649-$11,298
All Other Expenses$1,606$901$6,775$9,282
Advertising$3,076-$5,343$8,419
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Total Functional Expenses$1,706,523$161,921$302,658$2,171,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,302
Total Expenses per Form 990$2,171,102
Expenses per Audited Statements$2,168,102
Expenses Not Reported on Form 990$124,200
Expenses Not Reported on Financial Statements$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,388
Fundraising Gross Income$56,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$140,435$30,492$4,308$26,184
April Luncheon$160,102$25,873$59,060$-33,187
Total Events$300,537$56,365$137,388$-81,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 $ 244,172Gross income from fundraising events reported on Part VIII, line 8a 56,365Less: Direct costs of events reported on part VIII, Line 8b (137,388) Net economic benefit of fundraising events $ 163,149”

Filing and Contact Details

Filer

Filer Name
Family Compass
EIN
75-2400158
Phone
2143708910
Address
4210 JUNIUS STREET 2ND FLOOR, DALLAS, TX 75246

Signing Officer

Name
Ona Foster
Title
CEO
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Foster
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
107

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

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, 2024, 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 $17700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $17700”

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IRS990/Desc0We accomplish our mission through our two long-term Home Mentoring programs and our Community Education and Outreach program for families that have elevated risk for child abuse that reside throughout Dallas, Collin and Denton County. We provide free programs that provide guidance on building positive parent-child relationships and promote optimal early development, learning, and healthy children. Programs also include divorce care and co-parenting education, and child abuse awareness seminars. Family Compass is the region's key provider of comprehensive services to prevent child abuse and neglect.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,230
Liabilities
$345,285
Net assets
$733,945
Revenue
$1,910,815
Expenses
$2,171,102
Net income
-$260,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.91$2.17$0.26
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.97$2.02$2.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$2.14$1.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$2.13$1.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.53$0.51$1.82$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.74$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.76$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.45$1.62$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.71$1.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.32$1.54$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.52$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits