SIMPLY GRACE

EIN: 453600435 501(c)(3) Mental Health

DALLAS, TX

Total Revenue
$1,103,010
Total Expenses
$928,521
Total Assets
$567,413
Net Assets
$263,397
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
JENNIFER DASILVA
Phone
2147749808
Tax Period
2023-01-01 to 2023-12-31

SIMPLY GRACE, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $174K, a strong 16% operating margin.

Mission

SIMPLY GRACE EXISTS TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT TO ASSIST WOMEN RECOVERING FROM SUBSTANCE ABUSE, HELP TO REBUILD THEIR LIVES AND ACHIEVE LONG TERM RECOVERY. THE PROGRAM DEALS WITH THEIR SPIRITUAL, EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $725,435 Revenue: $344,372

The Organization maintains transitional homes in Fort Worth, Dallas, Richardson, and Plano, in order to provide a safe, structured environment to assist women recovering from substance abuse, help to...

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The Organization maintains transitional homes in Fort Worth, Dallas, Richardson, and Plano, in order to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long-term recovery. One of the homes is called the "mommy and me" house to support women with children learn how to navigate parenting and recovery. Simply Grace has maintained community partnerships and gained new partnerships with other organizations in our communities. We have maintained our CARF accreditation and have also gained the TROHN/NAAR certifications for each of our transitional living homes.

Program 2

The Organization specializes in working with chemically dependent adult women, in order to improve their mental, physical, spiritual, and emotional health through an integrated system of group and...

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The Organization specializes in working with chemically dependent adult women, in order to improve their mental, physical, spiritual, and emotional health through an integrated system of group and individual counseling services. The Organization offers a wide range of services including 12-step facilitation, experiential therapy, cognitive behavioral therapy, eye movement desensitization and reprocessing, dialectical behavior therapy and group therapy. The program goal is to empower them to gain emotional and physical sobriety through development of healthy relationships, feeling and coping with emotions, reconnecting with themselves, their family, and their community, learning to write their own story for their future, developing techniques to be fully present and accepting of the moment, uncovering their true self so that they can become who they authentically are and want to be, developing tools to create a life worth living, and discovering new and better ways to cope with life's problems.

Program 3
Revenue: $272,151

The Simply Grace thrift store further facilitates meeting the needs of our community while providing an affordable, quality, & empowering shopping experience. This space will provides job skills...

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The Simply Grace thrift store further facilitates meeting the needs of our community while providing an affordable, quality, & empowering shopping experience. This space will provides job skills training and create a community atmosphere as well as volunteer opportunities. We offer recovery vouchers for anyone in the community new to recovery thas has a need for new clothing for interviews and job seeking.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,877
Program Service Revenue $616,523
Investment Income $0
Other Revenue $28,610
TOTAL REVENUE $1,103,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $428,342
Fundraising Expenses $44,379
Program Expenses $725,435
Other Expenses $500,179
TOTAL EXPENSES $928,521

Year-over-Year Comparison

2023 2022 Change
Revenue $1,103,010 $1,196,696 -0.1%
Expenses $928,521 $1,077,590 -0.1%
Net Income $174,489 $119,106 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
14
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,114
Total Directors
9
$97,114
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER DASILVA EXECUTIVE DIRECTOR 40.00
Officer Director
$97,114 $0 $97,114
AMBER WRYE LPC LCDC BOARD PRESIDENT 10.00
Officer Director
$0 $0 $0
WILL ALEXANDER LPC-S DIRECTOR 5.00
Director
$0 $0 $0
JUDGE JENNIFER BENNETT DIRECTOR 1.00
Director
$0 $0 $0
ERIC BUTTON DIRECTOR 5.00
Officer Director
$0 $0 $0
MURRAY COVENS DIRECTOR 1.00
Director
$0 $0 $0
DAVID ELLIOT DIRECTOR 1.00
Officer Director
$0 $0 $0
MARY RELIHAN BOARD TREASURER 1.00
Director
$0 $0 $0
VIRGINIA WHITLOCK PHD DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,103,010 $928,521 $567,413 $174,489
2023 $1,103,010 $928,521 $567,413 $174,489
2022 $1,196,696 $1,077,590 $431,659 $119,106
2021 $1,070,855 $1,023,458 $167,971 $47,397
2020 $849,090 $861,807 $85,919 $-12,717
2019 $838,515 $816,338 $88,599 $22,177
2018 $559,410 $557,871 $65,419 $1,539
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