Form 990 for tax year 2022
Filed by YOUTH & FAMILY COUNSELING SERVICES.
Totals
- Total revenue
- $657,037
- Total expenses
- $814,130
- Contributions and grants received
- $655,334
- Grants paid
- $0
- Program service revenue
- $648
- Investment income
- $1,055
- Other revenue
- $0
- Total assets, end of year
- $451,904
- Total liabilities, end of year
- $13,825
- Net assets or fund balances, end of year
- $438,079
- Program services expenses (Part IX)
- $745,854
- Management and general expenses
- $68,276
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $745,854
Program services were 91.6% 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
$68,597
-
1e · Government grants (contributions)
$585,694
-
1f · All other contributions, gifts and grants
$1,043
-
2a · Program service revenue: COUNSELING SERVICES
total $648 · related or exempt $648
-
3 · Investment income
total $1,055 · excluded $1,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,800 · program services $77,157 · management and general $5,643
-
7 · Other salaries and wages
total $443,783 · program services $413,542 · management and general $30,241
-
9 · Other employee benefits
total $38,774 · program services $35,901 · management and general $2,873
-
10 · Payroll taxes
total $39,224 · program services $36,759 · management and general $2,465
-
11c · Fees: accounting
total $61,172 · program services $57,744 · management and general $3,428
-
11g · Fees: other
total $8,500 · program services $8,023 · management and general $477
-
12 · Advertising and promotion
total $1,422 · program services $1,351 · management and general $71
-
13 · Office expenses
total $41,636 · program services $37,705 · management and general $3,931
-
16 · Occupancy
total $21,236 · program services $20,115 · management and general $1,121
-
17 · Travel
total $3,656 · program services $300 · management and general $3,356
-
22 · Depreciation, depletion and amortization
total $19,432 · program services $10,230 · management and general $9,202
-
23 · Insurance
total $948 · program services $899 · management and general $49
-
24a · Other expenses: BASIC NEEDS SUPPORT
total $32,907 · program services $32,907
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $12,185 · program services $7,362 · management and general $4,823
-
24c · Other expenses: TELEPHONE & INTERNET
total $6,043 · program services $5,715 · management and general $328
-
24d · Other expenses: DUES
total $260 · management and general $260
-
24e · All other expenses
total $152 · program services $144 · management and general $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,195 · end of year $69,207
-
3 · Pledges and grants receivable
beginning of year $158,876 · end of year $40,743
-
7 · Other notes and loans receivable
beginning of year $3,068 · end of year $290
-
9 · Prepaid expenses and deferred charges
beginning of year $1,786 · end of year $6,539
-
10a · Land, buildings and equipment: cost or other basis
$606,149
-
10b · Land, buildings and equipment: accumulated depreciation
$271,024
-
10c · Land, buildings and equipment, net
beginning of year $350,058 · end of year $335,125
-
17 · Accounts payable and accrued expenses
beginning of year $9,811 · end of year $13,825
-
27 · Net assets without donor restrictions
beginning of year $595,172 · end of year $438,079
Mission and programs · 2022
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 $597,068
-
COUNSELING PROGRAM THAT OFFERS THERAPY AND CASE MANAGEMENT TO VICTIMS OF CRIME (SAFETY NETS).
Expenses $34,810
-
COUNSELING PROGRAM OFFERS THERAPY TO HOMELESS, CASE MANAGEMENT FOR STUDENTS.
Expenses $113,976 · Revenue $648
As filed on the 2022 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
- $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
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302281
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