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← YOUTH & FAMILY COUNSELING SERVICES

Form 990 for tax year 2024

Filed by YOUTH & FAMILY COUNSELING SERVICES.

Totals

Total revenue
$588,990
Total expenses
$625,163
Contributions and grants received
$587,630
Grants paid
$0
Program service revenue
$1,052
Investment income
$308
Other revenue
$0
Total assets, end of year
$357,849
Total liabilities, end of year
$534
Net assets or fund balances, end of year
$357,315
Program services expenses (Part IX)
$570,893
Management and general expenses
$54,270
Fundraising expenses
$0
Program service expenses (Part III)
$570,893

Program services were 91.3% 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.

  • 1a · Federated campaigns

    $70,800

  • 1e · Government grants (contributions)

    $514,427

  • 1f · All other contributions, gifts and grants

    $2,403

  • 2a · Program service revenue: COUNSELING SERVICES

    total $1,052 · related or exempt $1,052

  • 3 · Investment income

    total $308 · excluded $308

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,800 · program services $77,158 · management and general $5,642

  • 7 · Other salaries and wages

    total $334,282 · program services $311,502 · management and general $22,780

  • 9 · Other employee benefits

    total $39,816 · program services $36,866 · management and general $2,950

  • 10 · Payroll taxes

    total $30,143 · program services $28,249 · management and general $1,894

  • 11c · Fees: accounting

    total $45,081 · program services $42,502 · management and general $2,579

  • 11g · Fees: other

    total $8,650 · program services $8,217 · management and general $433

  • 12 · Advertising and promotion

    total $791 · program services $751 · management and general $40

  • 13 · Office expenses

    total $14,249 · program services $12,904 · management and general $1,345

  • 16 · Occupancy

    total $18,036 · program services $17,084 · management and general $952

  • 17 · Travel

    total $1,894 · program services $156 · management and general $1,738

  • 22 · Depreciation, depletion and amortization

    total $19,621 · program services $10,324 · management and general $9,297

  • 23 · Insurance

    total $10,489 · program services $9,947 · management and general $542

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $10,251 · program services $9,694 · management and general $557

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $8,869 · program services $5,358 · management and general $3,511

  • 24c · Other expenses: POSTAGE

    total $191 · program services $181 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,949 · end of year $34,711

  • 3 · Pledges and grants receivable

    beginning of year $38,154 · end of year $23,950

  • 7 · Other notes and loans receivable

    beginning of year $112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,356 · end of year $3,116

  • 10a · Land, buildings and equipment: cost or other basis

    $606,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $310,077

  • 10c · Land, buildings and equipment, net

    beginning of year $315,693 · end of year $296,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,776 · end of year $534

  • 27 · Net assets without donor restrictions

    beginning of year $393,488 · end of year $357,315

Mission and programs · 2024

Mission

TO PROVIDE A VARIETY OF VERY NEEDED HIGH QUALITY AFFORDABLE COUNSELING AND TRAINING PROGRAMS TO BRAZORIA COUNTY CHILDREN AND FAMILIES

Activities or mission (Part I)

TO PROVIDE A VARIETY OF VERY NEEDED HIGH QUALITY AFFORDABLE COUNSELING AND TRAINING PROGRAMS TO BRAZORIA COUNTY CHILDREN AND FAMILIES.

  • FAYS (FAMILY AND YOUTH SUCCESS PROGRAM) STATE AND FEDERAL SPONSORED COUNSELING PROGRAMS FOR CHILDREN UP TO AGE 17 WHO ARE AT RISK.

    Expenses $452,295

  • COUNSELING PROGRAM THAT OFFERS THERAPY AND CASE MANAGEMENT TO VICTIMS OF CRIME (SAFETY NETS).

    Expenses $27,588

  • COUNSELING PROGRAM OFFERS THERAPY TO HOMELESS, CASE MANAGEMENT FOR STUDENTS.

    Expenses $91,010 · Revenue $1,052

As filed on the 2024 return.

Listed in Part VII

  • Arthur Keith Shaffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kalean Bowie

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Clint Ziehl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alina Pike

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nettie Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bettye Smith

    CEO

    Total calculated
    $82,800
    From this org
    $82,800
    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
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202631969349302298

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