Form 990 for tax year 2024
Filed by FAMILY SUPPORT SERVICES OF AMARILLO.
Totals
- Total revenue
- $5,051,818
- Total expenses
- $4,650,795
- Contributions and grants received
- $3,082,166
- Grants paid
- $0
- Program service revenue
- $444,055
- Investment income
- $53,148
- Other revenue
- $1,472,449
- Total assets, end of year
- $6,857,691
- Total liabilities, end of year
- $3,896,362
- Net assets or fund balances, end of year
- $2,961,329
- Program services expenses (Part IX)
- $3,581,319
- Management and general expenses
- $909,840
- Fundraising expenses
- $159,636
- Program service expenses (Part III)
- $3,581,319
Program services were 77.0% 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)
$2,994,255
-
1f · All other contributions, gifts and grants
$87,911
-
2a · Program service revenue: MISC PROGRAM FEES
total $238,575 · related or exempt $238,575
-
2b · Program service revenue: FUNDRAISING - SPECIAL EVENT
total $205,480 · related or exempt $205,480
-
3 · Investment income
total $53,148 · related or exempt $53,148
-
11a · Other revenue: PPP FORGIVENESS
total $731,990 · related or exempt $731,990
-
11b · Other revenue: WITH RESTRICTIONS - OTHER
total $443,000 · related or exempt $443,000
-
11c · Other revenue: WITH RESTRICTIONS- UNITED WAY
total $246,766 · related or exempt $246,766
-
11d · All other revenue
total $50,693 · related or exempt $50,693
-
11e · Other revenue, total
$1,472,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,000 · program services $159,348 · management and general $17,835 · fundraising $2,817
-
7 · Other salaries and wages
total $2,227,399 · program services $1,971,663 · management and general $220,874 · fundraising $34,862
-
9 · Other employee benefits
total $274,090 · program services $209,082 · management and general $61,368 · fundraising $3,640
-
10 · Payroll taxes
total $185,523 · program services $171,907 · management and general $10,919 · fundraising $2,697
-
11g · Fees: other
total $192,775 · program services $160,842 · management and general $29,324 · fundraising $2,609
-
12 · Advertising and promotion
total $732 · program services $225 · management and general $82 · fundraising $425
-
13 · Office expenses
total $208,894 · program services $181,450 · management and general $24,346 · fundraising $3,098
-
14 · Information technology
total $85,379 · program services $71,227 · management and general $9,868 · fundraising $4,284
-
16 · Occupancy
total $71,433 · program services $55,291 · management and general $14,953 · fundraising $1,189
-
17 · Travel
total $119,464 · program services $108,641 · management and general $8,804 · fundraising $2,019
-
20 · Interest
total $377,233 · management and general $377,233
-
22 · Depreciation, depletion and amortization
total $224,329 · program services $115,158 · management and general $91,709 · fundraising $17,462
-
23 · Insurance
total $131,410 · program services $116,035 · management and general $11,275 · fundraising $4,100
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $122,892 · program services $122,892
-
24b · Other expenses: FUNDRAISING
total $79,592 · fundraising $79,592
-
24c · Other expenses: TRAINING
total $33,252 · program services $30,532 · management and general $2,720
-
24d · Other expenses: EQUIPMENT RENTAL, MAINT
total $31,365 · program services $31,365
-
24e · All other expenses
total $105,033 · program services $75,661 · management and general $28,530 · fundraising $842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,792 · end of year $24,549
-
3 · Pledges and grants receivable
beginning of year $160,005 · end of year $192,500
-
4 · Accounts receivable
beginning of year $148,842 · end of year $361,740
-
9 · Prepaid expenses and deferred charges
beginning of year $65,946 · end of year $46,540
-
10a · Land, buildings and equipment: cost or other basis
$7,298,205
-
10b · Land, buildings and equipment: accumulated depreciation
$1,065,843
-
10c · Land, buildings and equipment, net
beginning of year $6,442,268 · end of year $6,232,362
-
17 · Accounts payable and accrued expenses
beginning of year $281,738 · end of year $303,811
-
19 · Deferred revenue
end of year $75,468
-
25 · Other liabilities
beginning of year $3,737,151 · end of year $3,517,083
-
27 · Net assets without donor restrictions
beginning of year $2,824,964 · end of year $2,801,324
-
28 · Net assets with donor restrictions
end of year $160,005
Mission and programs · 2024
Mission
TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES.
-
COUNSELING SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. CLINICAL HOURS OF COUNSELING: OVER 10,500; NUMBER OF INDIVIDUALS SERVED: OVER 1,500
Expenses $3,581,319
-
CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXAL ABUSE INTERVENTION CASES: OVER 300
-
PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVIDUALS SERVED: OVER 800
As filed on the 2024 return.
Listed in Part VII
-
Lindsey RuslerLINDSEY RUSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rachel HoffpauirRACHEL HOFFPAUIR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
David LovejoyDAVID LOVEJOY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Becky MurphyBECKY MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William BaileyWILLIAM BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Russell JohnsonRUSSELL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katie BoicourtKATIE BOICOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gordon EatleyGORDON EATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brayden RuthhartBRAYDEN RUTHHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tara BiesboerTARA BIESBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brandi ReedBRANDI REED
CEO
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry StroudTERRY STROUD
COO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- 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
- 17 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611909349301951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.