2025-06-23T08:20:57-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 750916140 FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS INC FAMI 8067473488 5701 AVE P LUBBOCK TX 79412 BRYAN MOFFITT EXECUTIVE DIRECTOR 8067473488 2025-06-19 1 1 ERIN DIPPREY P01419700 8067473806 2025-06-19 X 2024 2025-03-06 01:10:19Z FAMILY COUNSELING SERVICES BRYAN MOFFITT 5701 AVE P LUBBOCK TX 79412 387689 0 X WWW.FCSLUBBOCK.ORG X 1954 TX TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS. 16 16 3 154 0 0 295137 218649 166093 156358 2019 2682 8600 7000 471849 384689 0 0 0 0 252584 243701 0 0 0 191856 190111 444440 433812 27409 -49123 484687 439854 11111 15401 473576 424453 TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS. 0 0 386987 156358 IN 2024, FAMILY COUNSELING SERVICES SERVED OVER 1,350 CLIENTS, OF WHICH THE MAJORITY ARE LOW INCOME. THE ORGANIZATION ASSISTED CLIENTS WITH A RANGE OF ISSUES INCLUDING DEPRESSION, ANGER, FAMILY, MARITAL, CHILD, AND SUBSTANCE ABUSE ISSUES. IN 2024, FAMILY COUNSELING SERVICES PROVIDED GROUP THERAPY OPTIONS INCLUDING SUBSTANCE ABUSE GROUPS, A WOMEN'S GROUP, AN ANGER MANAGEMENT GROUP, A DOMESTIC VIOLENCE GROUP, A JOB SKILLS GROUP AND PARENTING GROUPS. 386987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRYAN MOFFITT 8067473488 5701 AVE P LUBBOCK TX 79412 RUBEN TRUJILLO JR PRESIDENT 1.00 X X 0 0 0 BEN DURHAM TREASURER 1.00 X X 0 0 0 JESSE STARKEY SECRETARY 0.50 X X 0 0 0 WAYNE BULLOCK PAST PRESIDENT 1.00 X X 0 0 0 ADDISON GRADEL 0124 - 0924 DIRECTOR 1.00 X 0 0 0 MARGO GREEN DIRECTOR 1.00 X 0 0 0 JINNI VILLALVA DIRECTOR 0.25 X 0 0 0 BILL CALDWELL 0124 - 0424 DIRECTOR 1.00 X 0 0 0 IAN LERTORA DIRECTOR 1.00 X 0 0 0 RICKY SHERFIELD DIRECTOR 1.00 X 0 0 0 BRYANT PEOPLES DIRECTOR 1.00 X 0 0 0 MORGAN CONTREAAS DIRECTOR 1.00 X 0 0 0 KATYE GALLOWAY DIRECTOR 1.00 X 0 0 0 DAVELA DILLARD 424 - 1224 DIRECTOR 1.00 X 0 0 0 LAURA LAPPE 424 - 1224 DIRECTOR 1.00 X 0 0 0 CHARLES CREWS 424 - 1224 DIRECTOR 1.00 X 0 0 0 DOUGLAS LAPPE 0524 - 1224 DIRECTOR 1.00 X 0 0 0 CHARLOTTE SESSOM 0524 - 1224 DIRECTOR 1.00 X 0 0 0 BRYAN MOFFITT EXECUTIVE DIRECTOR 40.00 X 100728 0 4131 100728 0 4131 1 0 0 0 0 142638 65000 11011 218649 COUNSELING FEES 624100 156358 156358 156358 5682 5682 7000 0 7000 7000 7000 3000 -3000 -3000 -3000 384689 156358 0 9682 X 104859 94771 10088 109133 88305 20828 4471 4041 430 6962 6292 670 18276 16518 1758 10625 10625 107361 107361 1850 1850 5789 5210 579 21796 21305 491 4862 4862 11151 11151 2746 2746 SUPPLIES 28726 27370 1356 OTHER -4795 -4795 433812 386987 46825 0 212143 176691 16250 16250 8613 9828 2894 1758 382615 147288 244787 235327 484687 439854 11111 15401 11111 15401 X 413558 424453 60018 0 473576 424453 484687 439854 -49123 0 X X 0 1 X 1 0 X 349642 251595 259605 295137 218649 1374628 349642 251595 259605 295137 218649 1374628 73571 1301057 7096 8467 8138 10419 12682 46802 1421430 800908 0.91530 0.91860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26300 26300 320304 118590 201714 36011 28698 7313 235327 X 384689 0 384689 0 384689 433812 0 433812 0 433812 PART X, LINE 2: THE ORGANIZATION UTILIZES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAX ACTIVITIES RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. ANGELA MOFFITT WIFE OF BRYAN MOFFITT, EXECTIVE DIRECTOR 54976 EMPLOYED BY THE ORGANIZATION AS THE OFFICE MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JESSE STARKEY AND IAN LERTORA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS LAURA LAPPE AND DOUGLAS LAPPE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO CHANGE THE COMMITTEE STRUCTURE TO GOVERNANCE, INTERNAL, AND EXTERNAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE BOARD PRESIDENT AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDED THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PER IRS DEFINITIONS OF OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES, BESIDES THE EXECUTIVE DIRECTOR, THAT QUALIFY AS A KEY EMPLOYEE OR OFFICER. AS SUCH, PAGE 6, LINE 15B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 107,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,361. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.