Form 990 for tax year 2022
Filed by FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS.
Totals
- Total revenue
- $467,257
- Total expenses
- $456,793
- Contributions and grants received
- $259,605
- Grants paid
- $0
- Program service revenue
- $199,475
- Investment income
- $238
- Other revenue
- $7,939
- Total assets, end of year
- $456,207
- Total liabilities, end of year
- $10,040
- Net assets or fund balances, end of year
- $446,167
- Program services expenses (Part IX)
- $413,754
- Management and general expenses
- $43,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,754
Program services were 90.6% 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
$153,421
-
1f · All other contributions, gifts and grants
$106,184
-
2a · Program service revenue: COUNSELING FEES
total $199,475 · related or exempt $199,475
-
3 · Investment income
total $238 · excluded $238
-
6a · Gross rents
real property $7,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,900
-
6d · Net rental income or loss
total $7,900 · excluded $7,900
-
11a · Other revenue: OTHER INCOME
total $39 · related or exempt $39
-
11e · Other revenue, total
$39
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,832 · program services $88,704 · management and general $8,128
-
7 · Other salaries and wages
total $153,171 · program services $131,751 · management and general $21,420
-
8 · Pension plan contributions
total $4,343 · program services $3,978 · management and general $365
-
9 · Other employee benefits
total $2,324 · program services $2,129 · management and general $195
-
10 · Payroll taxes
total $22,412 · program services $20,531 · management and general $1,881
-
11c · Fees: accounting
total $9,110 · management and general $9,110
-
11g · Fees: other
total $111,412 · program services $111,412
-
13 · Office expenses
total $3,895 · program services $3,505 · management and general $390
-
16 · Occupancy
total $22,629 · program services $21,946 · management and general $683
-
19 · Conferences, conventions and meetings
total $4,651 · program services $4,651
-
22 · Depreciation, depletion and amortization
total $11,680 · program services $11,680
-
23 · Insurance
total $2,409 · program services $2,409
-
24a · Other expenses: SUPPLIES
total $12,199 · program services $11,332 · management and general $867
-
24b · Other expenses: OTHER
total -$274 · program services -$274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,876 · end of year $182,473
-
3 · Pledges and grants receivable
beginning of year $4,167 · end of year $10,262
-
4 · Accounts receivable
beginning of year $7,955 · end of year $10,814
-
9 · Prepaid expenses and deferred charges
beginning of year $1,156 · end of year $1,421
-
10a · Land, buildings and equipment: cost or other basis
$378,550
-
10b · Land, buildings and equipment: accumulated depreciation
$127,313
-
10c · Land, buildings and equipment, net
beginning of year $261,836 · end of year $251,237
-
17 · Accounts payable and accrued expenses
beginning of year $10,287 · end of year $10,040
-
27 · Net assets without donor restrictions
beginning of year $435,703 · end of year $442,567
-
28 · Net assets with donor restrictions
end of year $3,600
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS.
-
IN 2022, FAMILY COUNSELING SERVICES SERVED 1,403 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 $413,754 · Revenue $199,514
-
IN 2022, 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 2022 return.
Listed in Part VII
-
Addison GradelADDISON GRADEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben DurhamBEN DURHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse StarkeyJESSE STARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo GreenMARGO GREEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Trujillo JrRUBEN TRUJILLO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jinni VillalvaJINNI VILLALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicky BoatwrightNICKY BOATWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CaldwellBILL CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KellyDANIEL KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi JacksonBRANDI JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian LertoraIAN LERTORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky SherfieldRICKY SHERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach JohnsonZACH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne BullockWAYNE BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ContrerasMORGAN CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Peoples 0922-1222BRYANT PEOPLES 0922-1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Harris 1022-1222KAREN HARRIS 1022-1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MoffittBRYAN MOFFITT
EXECUTIVE DIRECTOR
- Total calculated
- $96,831
- From this org
- $92,881
- From related orgs
- $0
- Other
- $3,950
- 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
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311919349301056
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