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Nonprofiteer
← FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS

Form 990 for tax year 2023

Filed by FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS.

Totals

Total revenue
$471,849
Total expenses
$444,440
Contributions and grants received
$295,137
Grants paid
$0
Program service revenue
$166,093
Investment income
$2,019
Other revenue
$8,600
Total assets, end of year
$484,687
Total liabilities, end of year
$11,111
Net assets or fund balances, end of year
$473,576
Program services expenses (Part IX)
$397,291
Management and general expenses
$45,749
Fundraising expenses
$1,400
Program service expenses (Part III)
$397,291

Program services were 89.4% 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

    $166,570

  • 1e · Government grants (contributions)

    $76,204

  • 1f · All other contributions, gifts and grants

    $52,363

  • 2a · Program service revenue: COUNSELING FEES

    total $166,093 · related or exempt $166,093

  • 3 · Investment income

    total $2,019 · excluded $2,019

  • 6a · Gross rents

    real property $8,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,400

  • 6d · Net rental income or loss

    total $8,400 · excluded $8,400

  • 11a · Other revenue: OTHER INCOME

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,701 · program services $90,481 · management and general $9,220

  • 7 · Other salaries and wages

    total $123,428 · program services $101,701 · management and general $21,727

  • 8 · Pension plan contributions

    total $4,471 · program services $4,058 · management and general $413

  • 9 · Other employee benefits

    total $5,210 · program services $4,728 · management and general $482

  • 10 · Payroll taxes

    total $19,774 · program services $17,945 · management and general $1,829

  • 11c · Fees: accounting

    total $9,310 · management and general $9,310

  • 11g · Fees: other

    total $111,484 · program services $111,484

  • 12 · Advertising and promotion

    total $918 · program services $918

  • 13 · Office expenses

    total $4,623 · program services $4,161 · management and general $462

  • 16 · Occupancy

    total $26,477 · program services $25,432 · management and general $1,045

  • 19 · Conferences, conventions and meetings

    total $7,112 · program services $7,112

  • 22 · Depreciation, depletion and amortization

    total $11,555 · program services $11,555

  • 23 · Insurance

    total $2,788 · program services $2,788

  • 24a · Other expenses: SUPPLIES

    total $14,404 · program services $11,743 · management and general $1,261 · fundraising $1,400

  • 24b · Other expenses: OTHER

    total $3,185 · program services $3,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,473 · end of year $212,143

  • 3 · Pledges and grants receivable

    beginning of year $10,262 · end of year $16,250

  • 4 · Accounts receivable

    beginning of year $10,814 · end of year $8,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,421 · end of year $2,894

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

    $381,565

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

    $136,778

  • 10c · Land, buildings and equipment, net

    beginning of year $251,237 · end of year $244,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,040 · end of year $11,111

  • 27 · Net assets without donor restrictions

    beginning of year $442,567 · end of year $413,558

  • 28 · Net assets with donor restrictions

    beginning of year $3,600 · end of year $60,018

Mission and programs · 2023

Mission

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

  • IN 2023, FAMILY COUNSELING SERVICES SERVED OVER 1,400 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 $397,291 · Revenue $166,293

  • IN 2023, 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 2023 return.

Listed in Part VII

  • Wayne Bullock

    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

  • Addison Gradel

    PAST PRESIDENT

    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

  • Nicky Boatwright 0123 - 0523

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kelly 0123 - 0523

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandi Jackson 0123 - 0723

    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

  • Zach Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Trujillo Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Contreras 0123 - 0423

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryant Peoples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Harris 0123 - 0223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Nudelman 0223 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kayte Galloway 0223 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Moffitt

    EXECUTIVE DIRECTOR

    Total calculated
    $99,701
    From this org
    $95,667
    From related orgs
    $0
    Other
    $4,034
    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
7 June 2024
IRS schema version
2023v5.0
Source object
202441659349301524

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