Frisco Family Services Center
- Assets
- $11.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Frisco, TX
- Founding
- 07/1994
- Data as of
- 06/2023
- EIN
- 75-2530888
Organization Overview
Frisco Family Services Center is located in Frisco, TX. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Frisco Family Services Center employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frisco Family Services Center 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 06/2023, Frisco Family Services Center generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Arledge Treasurer | OfficerTrustee | 4 | $0 |
Jeff Francis Director | Trustee | 1 | $0 |
Courtney Gaines Director | Trustee | 1 | $0 |
Russell Goin Secretary | OfficerTrustee | 2 | $0 |
Brett Lee Director | Trustee | 1 | $0 |
Michael Howard Assistant Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,980,589 |
| Noncash contributions included in lines 1a–1f | $1,586,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,271,052 |
| Total Program Service Revenue | $0 |
| Investment income | $17,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $364,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $505,508 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,158,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,679,020 |
| 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 | $1,328,284 |
| Pension plan accruals and contributions | $15,592 |
| Other employee benefits | $88,414 |
| Payroll taxes | $150,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,487 |
| Office expenses | $52,543 |
| Information technology | $20,663 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,594 |
| Insurance | $80,976 |
| All other expenses | $84,415 |
| Total functional expenses | $4,361,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,544 |
| Savings and temporary cash investments | $1,434,107 |
| Pledges and grants receivable | $72,343 |
| Accounts receivable, net | $48,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $525,584 |
| Prepaid expenses and deferred charges | $38,843 |
| Net Land, buildings, and equipment | $8,855,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,124,371 |
| Accounts payable and accrued expenses | $49,929 |
| 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 | $2,981,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,009 |
| Total liabilities | $3,098,286 |
| Net assets without donor restrictions | $7,843,521 |
| Net assets with donor restrictions | $182,564 |
| 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 | $11,124,371 |