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← LIBERTY RESOURCES FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by LIBERTY RESOURCES FAMILY SERVICES INC.

Totals

Total revenue
$983,454
Total expenses
$995,784
Contributions and grants received
$983,454
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$574,175
Total liabilities, end of year
$49,146
Net assets or fund balances, end of year
$525,029
Program services expenses (Part IX)
$877,345
Management and general expenses
$118,439
Fundraising expenses
$0
Program service expenses (Part III)
$877,345

Program services were 88.1% 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)

    $982,614

  • 1f · All other contributions, gifts and grants

    $840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,192 · management and general $115,192

  • 7 · Other salaries and wages

    total $622,219 · program services $622,219

  • 8 · Pension plan contributions

    total $3,100 · program services $3,100

  • 9 · Other employee benefits

    total $103,133 · program services $103,133

  • 10 · Payroll taxes

    total $71,134 · program services $71,134

  • 11c · Fees: accounting

    total $3,205 · management and general $3,205

  • 11g · Fees: other

    total $2,649 · program services $2,649

  • 13 · Office expenses

    total $9,844 · program services $9,844

  • 14 · Information technology

    total $8,849 · program services $8,849

  • 16 · Occupancy

    total $29,146 · program services $29,146

  • 17 · Travel

    total $18,595 · program services $18,595

  • 19 · Conferences, conventions and meetings

    total $1,076 · program services $1,076

  • 24a · Other expenses: BANKING FEES

    total $3,239 · program services $3,239

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,957 · program services $1,957

  • 24c · Other expenses: EMPLOYEE RECOGNITION

    total $1,061 · program services $1,061

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $570 · program services $570

  • 24e · All other expenses

    total $815 · program services $773 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,162 · end of year $385,737

  • 3 · Pledges and grants receivable

    beginning of year $170,105 · end of year $128,127

  • 15 · Other assets

    beginning of year $17,345 · end of year $60,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,906 · end of year $25,396

  • 19 · Deferred revenue

    beginning of year $37,347 · end of year $23,750

  • 27 · Net assets without donor restrictions

    beginning of year $537,359 · end of year $525,029

Mission and programs · 2022

Mission

LIBERTY RESOURCES FAMILY SERVICES PROVIDES PROGRAMS AND SERVICES THAT PROMOTE SUCCESSFUL FAMILY LIFE AND PRESERVE, STRENGTHEN, AND SUPPORT FAMILIES BY PROVIDING FAMILY COUNSELING AND OTHER COMMUNITY BASED SERVICES INTENDED TO MEET THE NEEDS OF FAMILIES AND THEIR CHILDREN/YOUTH.

Activities or mission (Part I)

TO PROMOTE SUCCESSFUL FAMILY LIFE AND PRESERVE, STRENGTHEN, AND SUPPORT FAMILIES BY PROVIDING FAMILY COUNSELING AND OTHER COMMUNITY BASED SERVICES INTENDED TO MEET THE NEEDS OF FAMILIES AND THEIR CHILDREN/YOUTH.

  • TEXAS FAMILY SERVICES PROGRAMS PROVIDE EVIDENCE-BASED AND DATA-DRIVEN MENTAL HEALTH SERVICES TO INDIVIDUALS, AT-RISK YOUTH, AND FAMILIES ACROSS TEXAS SO THAT ALL TEXANS CAN GET THE CARE AND SUPPORT THEY DESERVE. SERVICES INCLUDE MULTI-SYSTEMIC THERAPY, PLACEMENT DIVERSION SERVICES, FAMILY REUNIFICATION SERVICES, AND TELEHEALTH SERVICES. MST IS DESIGNED FOR YOUTH, AGES 12-17, WITH COMPLEX CLINICAL, SOCIAL, AND EDUCATIONAL PROBLEMS. DELIVERED IN HOMES, NEIGHBORHOODS, SCHOOLS, AND COMMUNITIES BY MASTER'S LEVEL PROFESSIONALS, MST ADDRESSES THE MULTIPLE FACTORS KNOWN TO BE RELATED TO DELINQUENCY. THE PROGRAM GOAL IS TO PREVENT PLACEMENT AND MAINTAIN THE YOUTH IN THE HOME AND COMMUNITY. THE PLACEMENT DIVERSION / FAMILY REUNIFICATION PROGRAM IS DESIGNED TO SERVE AT RISK YOUTH AND FAMILIES, AND IS AN OUTCOME DATA-DRIVEN PROGRAM WITH ITS FOUNDATION IN THE EVIDENCE-BASED STRUCTURAL FAMILY THERAPY MODEL. PLACEMENT DIVERSION SERVES YOUTH WHO ARE ASSESSED TO BE AT RISK OF OUT-OF-HOME PLACEMENT DUE TO EMOTIONAL, BEHAVIORAL, AND FAMILIAL PROBLEMS. FAMILY REUNIFICATION SERVICES SUPPORT THE TRANSITION OF YOUTH FROM PLACEMENT INTO THE FAMILY, SCHOOL, AND COMMUNITY. THE GOAL OF BOTH PROGRAMS IS TO INCREASE YOUTH SUCCESS BY FOCUSING ON FAMILY FUNCTIONING AND POSITIVE PARENTING BEHAVIORS. TELEHEALTH COUNSELING IS A DATA-DRIVEN PROGRAM DESIGNED TO USE EVIDENCE-BASED AND TRAUMA-INFORMED TREATMENT TO ENSURE CLIENT SUCCESS. WE ARE COMMITTED TO PROVIDING HIGH-QUALITY AND EASILY ACCESSIBLE HEALTH SERVICES FOR CLIENTS LOCATED IN RURAL AREAS OR THOSE WHO FACE TRANSPORTATION BARRIERS. THE GOAL OF SERVICES IS TO INCREASE PROTECTIVE FACTORS WHILE DECREASING RISK FACTORS TO CLIENT SUCCESS. PASS (PARTNERS ASSURING SCHOOL SUCCESS) SERVICES ARE DESIGNED TO ASSIST YOUTH IDENTIFIED AS AT-RISK FOR SCHOOL FAILURE AND INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM DUE TO TRUANCY, ACADEMIC ACHIEVEMENT, AND BEHAVIORS INTERFERING WITH SCHOOL SUCCESS. THE MODEL USES COLLABORATIVE TREATMENT TEAMS IDENTIFIED BY THE YOUTH AND FAMILY, ALONG WITH TASK-CENTERED CASE MANAGEMENT, TO IMPROVE ACADEMIC OUTCOMES. THESE PROGRAMS PROVIDED SERVICES TO 161 JUVENILE JUSTICE YOUTH AND FAMILIES. TEXAS FAMILY SERVICES SUPPORTED 13.25 FTE'S, PROVIDING BOTH DIRECT SERVICE AND ADMINISTRATIVE SERVICES.

    Expenses $877,345

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carl M Coyle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $156,382
    From this org
    $156,010
    From related orgs
    $0
    Other
    $372
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $156,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $372
    Filer's total
    $156,382

  • Dr Norman Lessing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Verzino

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sean Roddy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Harris

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349309734

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