OUR FRIENDS PLACE

DALLAS, TX, 75206-1023 (214) 520-6268 Est. 1985 EIN 75-2077719

990 - Public charity return 501(c)(3)

www.ourfriendsplace.org

Mission

Our Friends Place is dedicated to helping young women break the generational cycles of abuse, neglect, poverty and homelessness through empowering self-reliance and independence.

Financials

Total Revenue

$950,126

Total Expenses

$1,384,591

Net Assets

$2,748,279

14 employees 700 volunteers

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

Financial Health

Operating Reserve

23.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 32.5%

Expenses ↑ 8.6%

Revenue Sources

Contributions 105.2% Earned revenue 1.9% Investment 2.8%

Expense Breakdown

Program 80.1% Management 6.9% Fundraising 13.0%

Officers & Key Employees (23)

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Grants Received (158)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$950,126 ↓	$1,384,591	$2,748,279
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,407,030 ↑	$1,275,439	$3,182,744
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,276,032 ↑	$1,182,843	$3,051,153
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,260,334 ↑	$1,097,635	$2,957,964
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,143,957 ↑	$1,037,587	$2,977,076
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$941,840 ↑	$1,130,770	$2,870,706
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$916,879	$1,029,233	$3,083,636