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The Family Place

Dallas, TX · EIN 75-1590896 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

The Family Place reported $15.3 million in revenue and $16.9 million in expenses for calendar year 2024. Of every $100 it spent, $74.51 went to program services, $15.77 to management and general costs and $9.72 to fundraising. Its largest source of revenue was contributions and grants: 84.0% of the total. Government grants made up 43.3%. The highest compensation it reported for one person was $341,248 (COO/CEO Start: 07/24). 9 people received more than $100,000 in reportable compensation. Revenue rose 15% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
15.8%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
9.7%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.13$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
84.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
43.3%2.4%
Program service revenue share
Part VIII 2g ÷ 12
6.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$341,248$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.03%1.18%
People paid over $100,000
Part VII, line 2
96
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
17.96.9
Independent voting board members
Part VI 1a–1b
40 of 40100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$7.4M expenses · 58.6% of program spending · grants $258K

Residential Programs: Since 1978, The Family Place has provided emergency shelter services to survivors of family violence, offering food, clothing, counseling, case management and education in safe, confidential locations. With three facilities-Sally's House, Ann Moody Place and our Men's Shelter-we provide 168 beds (plus cribs) and are staffed 24/7/365. In 2024, we served 700 children, 616 women, 35 men and 47 pets for a total of 42,140 shelter nights, with an average stay of 31 days. Clients enter our emergency shelters by calling our 24-hour hotline, 214-941-1991, which answered 9,362…

$3.3M expenses · 26.4% of program spending · revenue $1.1M

Community Collaboration: Since 1978, The Family Place has engaged the community through education, outreach and collaborative projects. In 2024, we tracked 58 community engagements, 4,200 participants in community engagements and 82 hours of resource tables, panel discussions or presentations. As lead agency for Faith and Liberty's Place, we provided 179 adults and 150 children with 1,239 visits/3,350 visit hours and 425 exchanges/214 exchange hours. Clients are referred by Dallas County Family Courts, ensuring child safety in high-risk custody cases. Since 1984 we have provided a Battering…

$1.9M expenses · 14.9% of program spending

Clinical Services: The Family Place offers free individual and group counseling, as well as case management, for adult and child survivors of domestic violence and incest. Counseling helps survivors heal from trauma, while case managers connect them with vital resources and track progress toward independence. In 2024, we provided 4,480 hours of counseling to 369 women and 32 men and 146 hours of counseling to 143 children. We provided 6,970 hours of case management to 1,252 women, 397 children and 128 men

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
COO/CEO Start: 07/24
Officer, 38.0 hrs/week
$286,430$0$54,818$341,248
CFO
Officer, 38.0 hrs/week
$200,053$0$10,678$210,731
COO Start: 09/24
Key employee, 40.0 hrs/week
$179,947$0$12,323$192,270
Former Officer
Former, 0.0 hrs/week
$186,438$0$0$186,438
Outgoing Chief Development Officer March - October 2024
Officer, 38.0 hrs/week
$135,218$0$2,505$137,723
Chief Client Services Officer
Highest compensated employee, 40.0 hrs/week
$119,298$0$9,546$128,844
Director of Development, Agency Grants
Highest compensated employee, 40.0 hrs/week
$107,728$0$8,346$116,074
Sr. Director, Education Services
Highest compensated employee, 40.0 hrs/week
$102,831$0$10,266$113,097

9 people received more than $100,000 in reportable compensation from The Family Place (Part VII, line 2). Compensation of current officers, directors and key employees totaled $882K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$15M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$15M$17M74.5%$25M$341,248
2023 ⓘ$27M$24M85.6%$26M$463,414
2022 ⓘ$14M$18M80.1%$23M$392,978
2021 ⓘ$20M$17M80.2%$27M$353,949
2020 ⓘ$16M$14M81.1%$23M$318,211
2019 ⓘ$13M$14M81.7%$20M$247,557

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b40 · 40 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5260
  • Volunteers Part I, line 6967

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
KSQUARED CONSTRUCTION
Construction
$254,086
A CLEAN SWEEP JANITORIAL SVCS
Janitorial
$182,398
The Press Retriever
Marketing and PR Services
$162,139
Forvis Mazars
Audit and Tax Services
$143,167

Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.

Private foundation grants it received

56 private foundations reported grants to The Family Place totaling $836K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The Family Place's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Family Place, you can publish a response that is linked from this page.

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Questions people ask

How much of The Family Place's spending goes to programs?

In calendar year 2024, The Family Place reported that 74.5% of its $16.9 million in expenses went to program services, 15.8% to management and general and 9.7% to fundraising (Form 990, Part IX).

How much does The Family Place pay its top executive?

The largest total compensation The Family Place reported for one person in calendar year 2024 was $341,248, for the role of COO/CEO Start: 07/24 (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Family Place get its money?

Of $15.3 million in revenue in calendar year 2024, 84.0% came from contributions and grants (including 43.3% from government grants) and 6.9% from program service revenue (Form 990, Part VIII).

Is The Family Place a registered charity?

The IRS lists EIN 75-1590896 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503219349320070 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413209349325641 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333049349302813 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223179349301127 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122519349300832 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012839349300501 · read the filing

All filings for EIN 75-1590896: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.