Family Support Services Of Amarillo
- Assets
- $3.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Amarillo, TX
- Founding
- 03/1952
- Data as of
- 08/2021
- EIN
- 75-0800642
Organization Overview
Family Support Services Of Amarillo is located in Amarillo, TX. The organization was established in 1952. 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 08/2021, Family Support Services Of Amarillo employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Services Of Amarillo 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 08/2021, Family Support Services Of Amarillo generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.8m during the year ending 08/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SUPPORT SERVICES IS A MULTISERVICE NON-PROFIT ORGANIZATION THAT SERVES MORE THAN 20,000 INDIVIDUALS EACH YEAR IN THE AREAS OF CRISIS SERVICES, COUNSELING,
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. CLINICAL HOURS OF COUNSELING: 10,790; NUMBER OF INDIVIDUALS SERVED: 1,536
CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED 2,071 VICTIMS OF FAMILY VIOLENCE AND 624 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXUAL ABUSE INTERVENTION CASES: 352.
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: 19,228 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVDUALS SERVED: 853
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Womack Chief Executive Officer | Officer | 40 | $81,257 |
Terry Stroud Chief Oper. Officer | Officer | 40 | $59,966 |
Kelly Lindley Treasurer | OfficerTrustee | 1 | $0 |
Brad Baldridge President | OfficerTrustee | 1 | $0 |
Alex Yarbrough Secretary | OfficerTrustee | 1 | $0 |
Julie Godwin Past-President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $272,480 |
| Membership dues | $0 |
| Fundraising events | $38,500 |
| Related organizations | $0 |
| Government grants | $2,615,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,354,988 |
| Total Program Service Revenue | $324,833 |
| Investment income | $48,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $133,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,239,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $121,553 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,224 |
| Compensation of current officers, directors, key employees. | $11,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,095,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $232,570 |
| Payroll taxes | $171,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,998 |
| Advertising and promotion | $1,450 |
| Office expenses | $310,270 |
| Information technology | $60,494 |
| Royalties | $0 |
| Occupancy | $184,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,949 |
| Interest | $3,782 |
| Payments to affiliates | $4,554 |
| Depreciation, depletion, and amortization | $74,737 |
| Insurance | $42,457 |
| All other expenses | $47,241 |
| Total functional expenses | $3,823,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,925 |
| Savings and temporary cash investments | $1,759,286 |
| Pledges and grants receivable | $151,157 |
| Accounts receivable, net | $411,068 |
| 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 | $66,414 |
| Net Land, buildings, and equipment | $1,145,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,608 |
| Total assets | $3,895,175 |
| Accounts payable and accrued expenses | $234,375 |
| 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 | -$2 |
| Total liabilities | $234,373 |
| Net assets without donor restrictions | $3,354,445 |
| Net assets with donor restrictions | $306,357 |
| 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 | $3,895,175 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Support Services Of Amarillo has recieved totaling $421,518.
| Awarding Organization | Amount |
|---|---|
The United Way Inc Amarillo, TX PURPOSE: COMMUNITY IMPACT | $204,626 |
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $84,814 |
Public Health Institute Oakland, CA PURPOSE: Capacity Building | $70,000 |
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $22,865 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / VOLUNTEER ENERGY / ECONOMIC SUSTAINABILITY GRANT | $11,660 |
The United Way Inc Amarillo, TX PURPOSE: DONOR DESIGNATIONS | $10,025 |
Endowment Analysis
| Beg. Balance | $783,753 |
| Earnings | $206,325 |
| Other Expense | $41,463 |
| Ending Balance | $948,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |