Family Counseling Service
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Corpus Christi, TX
- Founding
- 12/1954
- Data as of
- 12/2022
- EIN
- 74-1321308
Organization Overview
Family Counseling Service is located in Corpus Christi, TX. The organization was established in 1954. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Counseling Service employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Family Counseling Service generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING OF FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL COUNSELING - COUNSELING RANGES FROM GENERAL ASSISTANCE WITH FAMILY SITUATIONS TO HELP FOR ABUSED AND NEGLECTED CHILDREN, OVER 3,300 INDIVIDUALS SERVED.
CRIME VICTIMS ASSISTANCE - ADVOCACY IS PROVIDED FOR VICTIMS OF CRIME. SERVICES INCLUDE INFORMATION & REFERRAL, CRISIS COUNSELING, ADVOCACY WITHIN THE LEGAL SYSTEM, COURT ACCOMPANIMENT AND SUPPORT FOR FAMILY MEMBERS. OVER 600 INDVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Phillips Executive Di | Officer | 40 | $84,666 |
Christopher Ardueser Board Member | Trustee | $0 | |
Justin Colmenero President | OfficerTrustee | $0 | |
Sonya Durrwachter Board Member | Trustee | $0 | |
Melina Gosa Board Member | Trustee | $0 | |
Christine Grissom Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,114 |
| Total Program Service Revenue | $542,129 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$639 |
| Net Income from Fundraising Events | -$11,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,361,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,666 |
| Compensation of current officers, directors, key employees. | $84,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,874 |
| Payroll taxes | $64,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,771 |
| Office expenses | $48,539 |
| Information technology | $5,919 |
| Royalties | $0 |
| Occupancy | $87,226 |
| Travel | $2,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,944 |
| Insurance | $15,824 |
| All other expenses | $11,832 |
| Total functional expenses | $1,240,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $196,882 |
| Accounts receivable, net | $55,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,157 |
| Net Land, buildings, and equipment | $19,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,280 |
| Other assets | $95,641 |
| Total assets | $1,109,219 |
| Accounts payable and accrued expenses | $106,834 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,630 |
| Total liabilities | $125,464 |
| Net assets without donor restrictions | $779,373 |
| Net assets with donor restrictions | $204,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,109,219 |