Lubbock Family Guidance Center Inc
- Assets
- $590.8k
- Revenue
- $264.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Lubbock, TX
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 75-1890384
Organization Overview
Lubbock Family Guidance Center Inc is located in Lubbock, TX. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Lubbock Family Guidance Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Family Guidance Center Inc 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 12/2021, Lubbock Family Guidance Center Inc generated $264.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $182.2k during the year ending 12/2021. 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
THE FAMILY GUIDANCE & OUTREACH CENTER OF LUBBOCK IS DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT AND SUPPORTING, MENTORING, AND EDUCATING PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY GUIDANCE & OUTREACH (FGO) IS A NONPROFIT ORGANIZATION SERVING ADULTS AND CHILDREN IN LUBBOCK AND SURROUNDING AREAS THROUGH THE PARENTING GUIDANCE CENTER AND SCHOOL BASED PROGRAMS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. IN THE YEAR 2022, FGOC PROVIDED MORE THAN 120 PARENTING CLASSES, SERVING MORE THAN 1000 ADULTS. ATTENDEES PARTICIPATE FOR A VARIETY OF REASONS INCLUDING, PERSONAL DEVELOPMENT, REQUIREMENTS FROM CHILDRENS PROTECTIVE SERVICES (CPS), AND COURT REFERRALS. SCHOOL BASED OUTREACH PROGRAMS OFFERED BY FGO THROUGH OUR ONLINE PORTAL. IN 2022, FGO PROVIDED SCHOOL BASED PROGRAMS FOR MORE THAN 17,000 CHILDREN IN THE LUBBOCK AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breeanna Olsen President | OfficerTrustee | 1 | $0 |
Charlotte Sessom Board Member | Trustee | 1 | $0 |
Taryn Colvin Board Member | Trustee | 1 | $0 |
Cliff Colvin Board Member | Trustee | 1 | $0 |
Mark Cavazos Board Member | Trustee | 1 | $0 |
Jonnette Piercy Secretary | OfficerTrustee | 1 | $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 | $3,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,663 |
| Total Program Service Revenue | $0 |
| Investment income | $1,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,309 |
| Net Income from Gaming Activities | $256,815 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,943 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,200 |
| Payroll taxes | $8,869 |
| Fees for services: Management | $2,107 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,800 |
| Insurance | $6,025 |
| All other expenses | $0 |
| Total functional expenses | $182,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,648 |
| Savings and temporary cash investments | $182,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,669 |
| Net Land, buildings, and equipment | $119,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,294 |
| Total assets | $590,755 |
| Accounts payable and accrued expenses | $1,300 |
| 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 | $25,771 |
| Total liabilities | $27,071 |
| Net assets without donor restrictions | $563,684 |
| Net assets with donor restrictions | $0 |
| 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 | $590,755 |