Family Support Services Of Amarillo

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.

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)Compensation
Jim Womack
Chief Executive Officer
$81,257
Terry Stroud
Chief Oper. Officer
$59,966
Kelly Lindley
Treasurer
$0
Brad Baldridge
President
$0
Alex Yarbrough
Secretary
$0
Julie Godwin
Past-President
$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

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Family Support Services Of Amarillo has recieved totaling $421,518.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$783,753
Earnings$206,325
Other Expense$41,463
Ending Balance$948,615

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