DENTON COUNTY FRIENDS OF THE FAMILY INC

DENTON, TX, 76202-0640 (940) 387-5131 Est. 1980 EIN 75-1734175

P430— Human Services Form 990 501(c)(3)

WWW.DCFOF.ORG

Mission

Friends of the Family is dedicated to providing compassionate, comprehensive services to those impacted by rape, sexual abuse, and domestic violence, while partnering with our community to promote safety, healing and prevention.

Financials

Total Revenue

$13,092,860

Total Expenses

$7,540,295

Net Assets

$7,342,992

113 employees 515 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 84.8%

Expenses ↑ 4.3%

Revenue Sources

Contributions 91.7% Earned revenue 7.6% Investment 0.1% Other 1.0%

Expense Breakdown

Program 86.0% Management 4.2% Fundraising 9.8%

Officers & Key Employees (20)

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Grants Received (54)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$13,092,860 ↑	$7,540,295	$7,342,992
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$7,085,888 ↓	$7,230,770	$1,799,180
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$7,114,415 ↑	$6,139,188	$1,944,062
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$5,377,471 ↓	$5,478,408	$968,835
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$5,758,875 ↑	$5,362,193	$1,069,309
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,605,038	$4,494,923	$972,401