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← FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS

Form 990 for tax year 2024

Filed by FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS.

Totals

Total revenue
$384,689
Total expenses
$433,812
Contributions and grants received
$218,649
Grants paid
$0
Program service revenue
$156,358
Investment income
$2,682
Other revenue
$7,000
Total assets, end of year
$439,854
Total liabilities, end of year
$15,401
Net assets or fund balances, end of year
$424,453
Program services expenses (Part IX)
$386,987
Management and general expenses
$46,825
Fundraising expenses
$0
Program service expenses (Part III)
$386,987

Program services were 89.2% 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

    $142,638

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $11,011

  • 2a · Program service revenue: COUNSELING FEES

    total $156,358 · related or exempt $156,358

  • 3 · Investment income

    total $5,682 · excluded $5,682

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,000

  • 6d · Net rental income or loss

    total $7,000 · excluded $7,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,000

  • 7c · Gain or loss

    other assets -$3,000

  • 7d · Net gain or loss

    total -$3,000 · excluded -$3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,859 · program services $94,771 · management and general $10,088

  • 7 · Other salaries and wages

    total $109,133 · program services $88,305 · management and general $20,828

  • 8 · Pension plan contributions

    total $4,471 · program services $4,041 · management and general $430

  • 9 · Other employee benefits

    total $6,962 · program services $6,292 · management and general $670

  • 10 · Payroll taxes

    total $18,276 · program services $16,518 · management and general $1,758

  • 11c · Fees: accounting

    total $10,625 · management and general $10,625

  • 11g · Fees: other

    total $107,361 · program services $107,361

  • 12 · Advertising and promotion

    total $1,850 · program services $1,850

  • 13 · Office expenses

    total $5,789 · program services $5,210 · management and general $579

  • 16 · Occupancy

    total $21,796 · program services $21,305 · management and general $491

  • 19 · Conferences, conventions and meetings

    total $4,862 · program services $4,862

  • 22 · Depreciation, depletion and amortization

    total $11,151 · program services $11,151

  • 23 · Insurance

    total $2,746 · program services $2,746

  • 24a · Other expenses: SUPPLIES

    total $28,726 · program services $27,370 · management and general $1,356

  • 24b · Other expenses: OTHER

    total -$4,795 · program services -$4,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,143 · end of year $176,691

  • 3 · Pledges and grants receivable

    beginning of year $16,250 · end of year $16,250

  • 4 · Accounts receivable

    beginning of year $8,613 · end of year $9,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,894 · end of year $1,758

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

    $382,615

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

    $147,288

  • 10c · Land, buildings and equipment, net

    beginning of year $244,787 · end of year $235,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,111 · end of year $15,401

  • 27 · Net assets without donor restrictions

    beginning of year $413,558 · end of year $424,453

  • 28 · Net assets with donor restrictions

    beginning of year $60,018 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS.

  • IN 2024, FAMILY COUNSELING SERVICES SERVED OVER 1,350 CLIENTS, OF WHICH THE MAJORITY ARE LOW INCOME. THE ORGANIZATION ASSISTED CLIENTS WITH A RANGE OF ISSUES INCLUDING DEPRESSION, ANGER, FAMILY, MARITAL, CHILD, AND SUBSTANCE ABUSE ISSUES.

    Expenses $386,987 · Revenue $156,358

  • IN 2024, FAMILY COUNSELING SERVICES PROVIDED GROUP THERAPY OPTIONS INCLUDING SUBSTANCE ABUSE GROUPS, A WOMEN'S GROUP, AN ANGER MANAGEMENT GROUP, A DOMESTIC VIOLENCE GROUP, A JOB SKILLS GROUP AND PARENTING GROUPS.

As filed on the 2024 return.

Listed in Part VII

  • Ruben Trujillo Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Durham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Starkey

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne Bullock

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Addison Gradel 0124 - 0924

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margo Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jinni Villalva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Caldwell 0124 - 0424

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Lertora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Sherfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryant Peoples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Contreaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katye Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davela Dillard 424 - 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Lappe 424 - 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Crews 424 - 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Lappe 0524 - 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Sessom 0524 - 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Moffitt

    EXECUTIVE DIRECTOR

    Total calculated
    $104,859
    From this org
    $100,728
    From related orgs
    $0
    Other
    $4,131
    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
19 June 2025
IRS schema version
2024v5.1
Source object
202521749349300757

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