Form 990 for tax year 2023

Filed by FAMILY SUPPORT SERVICES OF AMARILLO.

Totals

Total revenue: $4,036,900
Total expenses: $4,641,720
Contributions and grants received: $3,140,224
Grants paid: $0
Program service revenue: $469,653
Investment income: $74,171
Other revenue: $352,852
Total assets, end of year: $6,843,853
Total liabilities, end of year: $4,018,889
Net assets or fund balances, end of year: $2,824,964
Program services expenses (Part IX): $3,708,752
Management and general expenses: $632,804
Fundraising expenses: $300,164
Program service expenses (Part III): $3,708,752

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$3,118,017
1f · All other contributions, gifts and grants

$22,207
2a · Program service revenue: MISC PROGRAM FEES

total $273,259 · related or exempt $273,259
2b · Program service revenue: FUNDRAISING - SPECIAL EVENTS

total $187,078 · related or exempt $187,078
2c · Program service revenue: IN-KIND CONTRIBUTIONS

total $9,316 · related or exempt $9,316
3 · Investment income

total $74,171 · related or exempt $74,171
11a · Other revenue: WITH RESTRICTIONS- UNITED WAY

total $238,498 · related or exempt $238,498
11b · Other revenue: WITH RESTRICTIONS - OTHER

total $101,000 · related or exempt $101,000
11c · Other revenue: MISCELLANEOUS

total $13,354 · related or exempt $13,354
11e · Other revenue, total

$352,852

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,540,865 · program services $2,324,129 · management and general $173,287 · fundraising $43,449
9 · Other employee benefits

total $254,854 · program services $237,218 · management and general $13,558 · fundraising $4,078
10 · Payroll taxes

total $195,865 · program services $180,842 · management and general $11,889 · fundraising $3,134
11g · Fees: other

total $95,436 · program services $86,589 · management and general $6,919 · fundraising $1,928
12 · Advertising and promotion

total $10,472 · management and general $8,324 · fundraising $2,148
13 · Office expenses

total $237,853 · program services $216,328 · management and general $15,936 · fundraising $5,589
14 · Information technology

total $88,438 · program services $77,463 · management and general $6,429 · fundraising $4,546
16 · Occupancy

total $81,822 · program services $74,196 · management and general $4,263 · fundraising $3,363
17 · Travel

total $92,357 · program services $89,226 · management and general $1,275 · fundraising $1,856
20 · Interest

total $316,099 · management and general $316,099
22 · Depreciation, depletion and amortization

total $234,815 · program services $194,755 · management and general $21,345 · fundraising $18,715
23 · Insurance

total $92,246 · program services $84,931 · management and general $4,225 · fundraising $3,090
24a · Other expenses: SPECIFIC ASSISTANCE

total $176,430 · management and general $547 · fundraising $175,883
24b · Other expenses: FUNDRAISING

total $53,163 · program services $388 · management and general $25,178 · fundraising $27,597
24c · Other expenses: LESS COST DIRECT BENEFIT

total $40,594 · program services $33,884 · management and general $4,230 · fundraising $2,480
24d · Other expenses: MISC

total $30,152 · program services $22,322 · management and general $7,830
24e · All other expenses

total $100,259 · program services $86,481 · management and general $11,470 · fundraising $2,308

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $793,539 · end of year $26,792
2 · Savings and temporary cash investments

beginning of year $794,313
3 · Pledges and grants receivable

beginning of year $117,032 · end of year $160,005
4 · Accounts receivable

beginning of year $240,396 · end of year $148,842
9 · Prepaid expenses and deferred charges

beginning of year $69,284 · end of year $65,946
10a · Land, buildings and equipment: cost or other basis

$6,547,912
10b · Land, buildings and equipment: accumulated depreciation

$105,644
10c · Land, buildings and equipment, net

beginning of year $3,717,554 · end of year $6,442,268
17 · Accounts payable and accrued expenses

beginning of year $227,905 · end of year $281,738
25 · Other liabilities

beginning of year $2,074,429 · end of year $3,737,151
27 · Net assets without donor restrictions

beginning of year $3,429,784 · end of year $2,824,964

Mission and programs · 2023

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES.

COUNSELING SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. CLINICAL HOURS OF COUNSELING: OVER 10,500; NUMBER OF INDIVIDUALS SERVED: OVER 1,500

Expenses $3,708,752 · Revenue $469,653
CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXAL ABUSE INTERVENTION CASES: OVER 300
PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVIDUALS SERVED: OVER 800

As filed on the 2023 return.

Listed in Part VII

Freida TolerFREIDA TOLER

DIRECTOR

Total calculated

$0

Hours/week

3
Lisa SimpsonLISA SIMPSON

PRESIDENT

Total calculated

$0

Hours/week

3
David McCoyDAVID MCCOY

TREASURER

Total calculated

$0

Hours/week

3
Rachel HoffpauirRACHEL HOFFPAUIR

SECRETARY

Total calculated

$0

Hours/week

3
Becky MurphyBECKY MURPHY

DIRECTOR

Total calculated

$0

Hours/week

3
William BaileyWILLIAM BAILEY

DIRECTOR

Total calculated

$0

Hours/week

3
Brittainy BarberBRITTAINY BARBER

DIRECTOR

Total calculated

$0

Hours/week

3
Shauna MooreSHAUNA MOORE

DIRECTOR

Total calculated

$0

Hours/week

3
Russell JohnsonRUSSELL JOHNSON

DIRECTOR

Total calculated

$0

Hours/week

3
Lindsey RuslerLINDSEY RUSLER

DIRECTOR

Total calculated

$0

Hours/week

3
Katie BoicourtKATIE BOICOURT

DIRECTOR

Total calculated

$0

Hours/week

3
Allison RobertsALLISON ROBERTS

DIRECTOR

Total calculated

$0

Hours/week

3
Brandi ReedBRANDI REED

CEO

Total calculated

$100,000

From this org

$100,000

From related orgs

$0

Other

$0

Hours/week

40
Terry StroudTERRY STROUD

COO

Total calculated

$80,000

From this org

$80,000

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 2 June 2025
IRS schema version: 2023v6.0
Source object: 202541639349300944

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