Totals
- Total revenue
- $4,158,928
- Total expenses
- $4,361,263
- Contributions and grants received
- $3,271,052
- Grants paid
- $1,679,020
- Program service revenue
- $0
- Investment income
- $17,881
- Other revenue
- $869,995
- Total assets, end of year
- $11,124,371
- Total liabilities, end of year
- $3,098,286
- Net assets or fund balances, end of year
- $8,026,085
- Program services expenses (Part IX)
- $3,594,513
- Management and general expenses
- $262,150
- Fundraising expenses
- $504,600
- Program service expenses (Part III)
- $3,594,513
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$290,463
-
1f · All other contributions, gifts and grants
$2,980,589
-
1g · Noncash contributions included above
$1,586,610
-
3 · Investment income
total $17,881 · excluded $17,881
-
8a · Fundraising events: gross income
$501,570
-
8b · Fundraising events: direct expenses
$137,337
-
8c · Net income from fundraising events
total $364,233 · excluded $364,233
-
10a · Gross sales of inventory
$1,005,372
-
10b · Cost of goods sold
$499,864
-
10c · Net income from sales of inventory
total $505,508 · related or exempt $505,508
-
11a · Other revenue: OTHER INCOME
total $254 · related or exempt $254
-
11e · Other revenue, total
$254
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,679,020 · program services $1,679,020
-
7 · Other salaries and wages
total $1,328,284 · program services $924,350 · management and general $46,540 · fundraising $357,394
-
8 · Pension plan contributions
total $15,592 · program services $3,024 · management and general $12,568
-
9 · Other employee benefits
total $88,414 · program services $50,830 · management and general $26,991 · fundraising $10,593
-
10 · Payroll taxes
total $150,924 · program services $81,885 · management and general $52,539 · fundraising $16,500
-
11c · Fees: accounting
total $29,001 · program services $4,616 · management and general $21,759 · fundraising $2,626
-
12 · Advertising and promotion
total $30,487 · program services $23,797 · management and general $590 · fundraising $6,100
-
13 · Office expenses
total $52,543 · program services $43,261 · management and general $2,424 · fundraising $6,858
-
14 · Information technology
total $20,663 · program services $12,285 · management and general $4,639 · fundraising $3,739
-
17 · Travel
total $8,363 · program services $927 · management and general $686 · fundraising $6,750
-
20 · Interest
total $124,591 · program services $99,673 · management and general $12,459 · fundraising $12,459
-
22 · Depreciation, depletion and amortization
total $323,594 · program services $276,752 · management and general $23,421 · fundraising $23,421
-
23 · Insurance
total $80,976 · program services $63,735 · management and general $14,854 · fundraising $2,387
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $174,862 · program services $130,349 · management and general $19,609 · fundraising $24,904
-
24b · Other expenses: UTILITIES
total $95,938 · program services $90,504 · management and general $2,717 · fundraising $2,717
-
24c · Other expenses: PAYROLL EXPENSE
total $39,773 · program services $24,477 · management and general $12,765 · fundraising $2,531
-
24d · Other expenses: BANK CHARGES
total $33,823 · program services $24,014 · management and general $20 · fundraising $9,789
-
24e · All other expenses
total $84,415 · program services $61,014 · management and general $7,569 · fundraising $15,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,883 · end of year $149,544
-
2 · Savings and temporary cash investments
beginning of year $1,790,121 · end of year $1,434,107
-
3 · Pledges and grants receivable
beginning of year $31,286 · end of year $72,343
-
4 · Accounts receivable
beginning of year $84,990 · end of year $48,589
-
8 · Inventories for sale or use
beginning of year $347,258 · end of year $525,584
-
9 · Prepaid expenses and deferred charges
beginning of year $29,921 · end of year $38,843
-
10a · Land, buildings and equipment: cost or other basis
$10,856,317
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000,956
-
10c · Land, buildings and equipment, net
beginning of year $9,130,606 · end of year $8,855,361
-
17 · Accounts payable and accrued expenses
beginning of year $36,683 · end of year $49,929
-
23 · Secured mortgages and notes payable
beginning of year $3,177,657 · end of year $2,981,348
-
25 · Other liabilities
beginning of year $52,754 · end of year $67,009
-
27 · Net assets without donor restrictions
beginning of year $8,064,037 · end of year $7,843,521
-
28 · Net assets with donor restrictions
beginning of year $153,934 · end of year $182,564
Mission and programs · 2022
Mission
HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY.
-
FFS OFFERS A VARIETY OF SERVICES TO FAMILIES AND INDIVIDUALS INNEED (LOW INCOME) OR IN CRISIS (DUE TO LOSS OF JOB, DIVORCE,ILLNESS, DEATH IN THE FAMILY, ETC.) LIVING IN FRISCO OR FRISCO ISDWHICH INCLUDES AREAS OF PLANO, LITTLE ELM, AND MCKINNEY. SERVINGAS A SUPPORT TO THE COMMUNITY, FFS OPERATES A SUMMER LUNCHPROGRAM, THE ONLY FOOD PANTRY IN FRISCO AND PROVIDES EMERGENCYFINANCIAL ASSISTANCE WITH RENT OR MORTGAGE, UTILITIES, GASVOUCHERS, CHILD CARE PAYMENTS, AND PRESCRIPTIONS. FINANCIALASSISTANCE IS ALSO PROVIDED TO PAY FOR PROFESSIONAL LICENCES ORCERTIFICATES, UNIFORMS, WORK-RELATED SUPPLIES, AND EDUCATIONALSCHOLARSHIPS. FURNITURE AND CLOTHING VOUCHERS ARE ALSO DISTRIBUTEDTO FAMILIES IN NEED. ADULT LIFE SKILLS WORKSHOPS ARE OFFERED WHICHINCLUDE, BUT NOT LIMITED TO, BUDGETING, INTERVIEWING, RESUMEWRITING, PARENTING, SELF-ESTEEM, GOAL-SETTING, LIFE-COACHING,NUTRITION, AND HEALTH EDUCATION. SPECIAL PROGRAMS SUCH AS THE BACKTO SCHOOL FUN FAIR (CHILDREN ARE PROVIDED WITH SCHOOL SUPPLIES,NEW CLOTHING, SHOES, HAIR CUTS, HYGIENE, AND OTHER ITEMS), THETHANKSGIVING PROGRAM (INDIVIDUALS AND FAMILIES ARE PROVIDED WITH ACOMPLETE THANKSGIVING MEAL) AND THE HOLIDAY GIFT PROGRAM (PROVIDESCLOTHING, TOYS, AND GIFTS TO FAMILIES AND SENIOR CITIZENS) AREALSO PROVIDED.
Expenses $3,594,513 · Grants $1,679,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane ArledgeSHANE ARLEDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff FrancisJEFF FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GainesCOURTNEY GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell GoinRUSSELL GOIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brett LeeBRETT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HowardMICHAEL HOWARD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher A KorstCHRISTOPHER A KORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PetersKEVIN PETERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Megan Nguyen-TrinhMEGAN NGUYEN-TRINH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Eric WilliamsJ ERIC WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara SalinasLARA SALINAS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason CooleyJASON COOLEY
VP - OPERATIONS DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Geneva PolsterGENEVA POLSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole S BurseyNICOLE S BURSEY
EXECUTIVE DIRECTOR
- Total calculated
- $165,783
- From this org
- $165,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,783
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,783
-
Will PyleWILL PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold DegraffHAROLD DEGRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry GekiereLARRY GEKIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
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
The filer's explanations (Part III)
- PART I, LINE 3
- SALARIES BASED ON COMMUNITY SALARY SURVEYS. THIS IS DONE TO ENSURE THAT SALARIES ARE IN LINE WITH OTHER LIKE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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