2023-11-14T15:57:38-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2022-07-01 752530888 FRISCO FAMILY SERVICES CENTER FRIS 9723359495 PO BOX 1387 FRISCO TX 75034 GENEVA POLSTER PRESIDENT 9723359495 2023-11-14 1 GENEVA POLSTER 999009999 0 LAUREEN NOONAN P00695359 9727480300 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENEVA POLSTER PO BOX 1387 FRISCO TX 75034 4796129 0 X WWW.FRISCOCENTER.ORG X 1995 TX HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY. 16 16 44 7004 0 0 3454560 3271052 0 0 587291 17881 903842 869995 4945693 4158928 1925147 1679020 0 0 1408329 1583214 0 0 504600 1031264 1099029 4364740 4361263 580953 -202335 11485065 11124371 3267094 3098286 8217971 8026085 X HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY. 0 0 3594513 1679020 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. 3594513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BOB ROBERTSON 9723359495 PO BOX 1387 FRISCO TX 75034 SHANE ARLEDGE TREASURER 4.00 X X 0 0 0 JEFF FRANCIS DIRECTOR 1.00 X 0 0 0 COURTNEY GAINES DIRECTOR 1.00 X 0 0 0 RUSSELL GOIN SECRETARY 2.00 X X 0 0 0 BRETT LEE DIRECTOR 1.00 X 0 0 0 MICHAEL HOWARD ASSISTANT SECRETARY 2.00 X X 0 0 0 CHRISTOPHER A KORST DIRECTOR 1.00 X 0 0 0 KEVIN PETERS PRESIDENT ELECT 2.00 X 0 0 0 MEGAN NGUYEN-TRINH DIRECTOR 1.00 X 0 0 0 J ERIC WILLIAMS DIRECTOR 1.00 X 0 0 0 LARA SALINAS PAST PRESIDENT 2.00 X 0 0 0 JASON COOLEY VP - OPERATIONS DEVELOPMENT 1.00 X X 0 0 0 GENEVA POLSTER PRESIDENT 5.00 X X 0 0 0 NICOLE S BURSEY EXECUTIVE DIRECTOR 40.00 X 165783 0 0 WILL PYLE DIRECTOR 1.00 X 0 0 0 HAROLD DEGRAFF DIRECTOR 1.00 X 0 0 0 LARRY GEKIERE DIRECTOR 1.00 X 0 0 0 165783 0 0 1 0 1 0 0 290463 2980589 1586610 3271052 17881 17881 501570 137337 364233 364233 1005372 499864 505508 505508 OTHER INCOME 900099 254 254 254 4158928 505762 0 382114 X 1679020 1679020 1328284 924350 46540 357394 15592 3024 12568 88414 50830 26991 10593 150924 81885 52539 16500 29001 4616 21759 2626 30487 23797 590 6100 52543 43261 2424 6858 20663 12285 4639 3739 8363 927 686 6750 124591 99673 12459 12459 323594 276752 23421 23421 80976 63735 14854 2387 REPAIRS AND MAINTENANCE 174862 130349 19609 24904 UTILITIES 95938 90504 2717 2717 PAYROLL EXPENSE 39773 24477 12765 2531 BANK CHARGES 33823 24014 20 9789 84415 61014 7569 15832 4361263 3594513 262150 504600 70883 149544 1790121 1434107 31286 72343 84990 48589 347258 525584 29921 38843 10856317 2000956 9130606 8855361 11485065 11124371 36683 49929 3177657 2981348 52754 67009 3267094 3098286 X 8064037 7843521 153934 182564 8217971 8026085 11485065 11124371 -202335 10449 0 X 0 1 X 1 0 X 2408931 2989174 3372693 3454560 3271052 15496410 2408931 2989174 3372693 3454560 3271052 15496410 15496410 30018 49176 55644 8483 17881 161202 15657612 0.98970 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296340 1296340 8338693 1272624 7066069 1221284 728332 492952 8855361 ACCRUED PAYROLL & BENEFITS 67009 67009 4169377 10449 10449 4158928 0 4158928 4361263 0 4361263 0 4361263 GALA 254842 254842 111351 GOLF TOURNAMENT 94680 94680 25786 1 152048 152048 200 501570 501570 137337 137337 364233 1 BACK TO SCHOOL PROGRAM 71766 FMV FOOD ASSISTANCE 802482 FMV FUEL ASSISTANCE 13880 FMV HOLIDAY PROGRAM 116585 FMV HOUSING ASSISTANCE 481198 FMV MEDICAL ASSISTANCE 116 FMV MISCELLANEOUS ASSISTANCE 6330 FMV SUMMER LUNCH PROGRAM 23389 FMV THANKSGIVING PROGRAM 59253 FMV UTILITY ASSISTANCE 70539 FMV CHILDCARE ASSISTANCE 4535 FMV SILVER BELLS PROGRAM 28947 FMV X 0 0 0 0 0 0 0 0 0 NICOLE S BURSEY EXECUTIVE DIRECTOR 165783 0 0 0 0 0 0 0 0 0 165783 0 0 0 PART I, LINE 3 SALARIES BASED ON COMMUNITY SALARY SURVEYS. THIS IS DONE TO ENSURE THAT SALARIES ARE IN LINE WITH OTHER LIKE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. X 678513 FAIR VALUE X 908097 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A FORM ANNUALLY DESCRIBING ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS OVERSIGHT AND DECISION MAKING AUTHORITY FOR SETTING SALARIES BASED ON COMMUNITY SALARY SURVEYS. THIS IS DONE TO ENSURE THAT SALARIES ARE IN LINE WITH OTHER LIKE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE DISCLOSED ON THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG, WWW.DONORBRIDGETX.ORG, WWW.FOUNDATIONCENTER.ORG. FORM 990, PART IX, LINE 24E VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 28,236. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 28,370. FOOD SPOILAGE: PROGRAM SERVICE EXPENSES 10,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,833. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,558. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 10,692. COMMUNITY CARING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,316. TOTAL EXPENSES 10,316. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 4,181. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 3,148. TOTAL EXPENSES 9,832. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 6,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 1,798. FUNDRAISING EXPENSES 1,637. TOTAL EXPENSES 4,437. BOARD DEVELOPMENT / APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,626. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 2,678. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 53.