Skip to content
Nonprofiteer
← FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE

Form 990 for tax year 2022

Filed by FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE.

Totals

Total revenue
$19,671,597
Total expenses
$16,790,149
Contributions and grants received
$1,601,786
Grants paid
$0
Program service revenue
$17,857,454
Investment income
$146,137
Other revenue
$66,220
Total assets, end of year
$23,521,379
Total liabilities, end of year
$3,582,498
Net assets or fund balances, end of year
$19,938,881
Program services expenses (Part IX)
$13,592,996
Management and general expenses
$3,197,153
Fundraising expenses
$0
Program service expenses (Part III)
$13,592,996

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $264,581

  • 1e · Government grants (contributions)

    $1,285,467

  • 1f · All other contributions, gifts and grants

    $51,738

  • 2a · Program service revenue: Outpatient healthcare services

    total $17,857,454 · related or exempt $17,857,454

  • 3 · Investment income

    total $144,731 · excluded $144,731

  • 6a · Gross rents

    real property $7,611

  • 6c · Rental income or loss

    real property $7,611

  • 6d · Net rental income or loss

    total $7,611

  • 7a · Gross sales of assets other than inventory

    securities $1,420,665 · other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,429,259

  • 7c · Gain or loss

    securities -$8,594 · other assets $10,000

  • 7d · Net gain or loss

    total $1,406 · excluded $1,406

  • 11a · Other revenue: Rebates and refunds

    total $34,536 · excluded $34,536

  • 11d · All other revenue

    total $24,073 · related or exempt $16,320 · excluded $7,753

  • 11e · Other revenue, total

    $58,609

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $563,445 · management and general $563,445

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,770,450 · program services $9,264,282 · management and general $1,506,168

  • 8 · Pension plan contributions

    total $230,210 · program services $212,049 · management and general $18,161

  • 9 · Other employee benefits

    total $622,730 · program services $582,981 · management and general $39,749

  • 10 · Payroll taxes

    total $797,778 · program services $662,684 · management and general $135,094

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $22,247 · program services $733 · management and general $21,514

  • 11c · Fees: accounting

    total $41,006 · management and general $41,006

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $476,104 · program services $180,838 · management and general $295,266

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $385,324 · program services $261,146 · management and general $124,178

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $349,528 · program services $246,589 · management and general $102,939

  • 17 · Travel

    total $158,625 · program services $157,140 · management and general $1,485

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $43,510 · program services $40,212 · management and general $3,298

  • 20 · Interest

    total $28,527 · program services $12,938 · management and general $15,589

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $532,275 · program services $371,460 · management and general $160,815

  • 23 · Insurance

    total $280,423 · program services $173,609 · management and general $106,814

  • 24a · Other expenses: Assistance to individuals and clients

    total $892,135 · program services $872,903 · management and general $19,232

  • 24b · Other expenses: Medication

    total $519,180 · program services $519,180

  • 24c · Other expenses: Licenses and dues

    total $35,418 · program services $10,376 · management and general $25,042

  • 24e · All other expenses

    total $41,234 · program services $23,876 · management and general $17,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,527,030 · end of year $5,509,643

  • 2 · Savings and temporary cash investments

    beginning of year $100,000

  • 3 · Pledges and grants receivable

    beginning of year $149,095 · end of year $172,891

  • 4 · Accounts receivable

    beginning of year $2,370,516 · end of year $2,098,348

  • 7 · Other notes and loans receivable

    beginning of year $337,523 · end of year $308,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $211,818 · end of year $150,162

  • 10a · Land, buildings and equipment: cost or other basis

    $14,343,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,696,459

  • 10c · Land, buildings and equipment, net

    beginning of year $6,049,878 · end of year $7,646,679

  • 11 · Investments: publicly traded securities

    beginning of year $6,295,146 · end of year $7,324,032

  • 12 · Investments: other securities

    beginning of year $33,148 · end of year $33,148

  • 15 · Other assets

    beginning of year $330,963 · end of year $278,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,543,814 · end of year $2,659,058

  • 23 · Secured mortgages and notes payable

    beginning of year $952,807 · end of year $772,602

  • 25 · Other liabilities

    beginning of year $225,908 · end of year $150,838

  • 27 · Net assets without donor restrictions

    beginning of year $16,519,199 · end of year $19,735,733

  • 28 · Net assets with donor restrictions

    beginning of year $163,389 · end of year $203,148

Mission and programs · 2022

Mission

ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF MENTAL HEALTH, SOCIAL AND HEALTH SERVICES

  • The Adult Mental Health Services program represents the cost of providing supportive community living to adults with chronic and persistent mental illness.

    Expenses $2,917,515 · Revenue $5,190,445

  • The Physician Services program represents the cost of providing psychiatric services to patients. These services include nursing support for education, monitoring, and operations of a specialty practice, as well as psychiatric services

    Expenses $2,658,102 · Revenue $2,435,778

  • The Substance Use Disorders Treatment program represents the cost of providing services for the treatment of substance use/abuse/dependence conditions including day treatment and outpatient treatment to individuals eighteen years or older in St. Joseph, Cameron, and Maryville Missouri. Compulsive gambling services are also available to those age eighteen years and older. Substance Abuse Traffic Offender Program services are also available for traffic related offenses.

    Expenses $1,620,349 · Revenue $1,732,132

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel Fadare

    PSYCHIATRIST

    Total calculated
    $286,296
    From this org
    $236,691
    From related orgs
    $0
    Other
    $49,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,691
    Bonus
    $4,000
    Other
    $30,179
    Deferred
    $19,426
    Nontaxable benefits
    not reported
    Filer's total
    $286,296

  • Arjumand Jaffri

    PSYCHIATRIST

    Total calculated
    $285,079
    From this org
    $243,932
    From related orgs
    $0
    Other
    $41,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,932
    Bonus
    $4,000
    Other
    $6,694
    Deferred
    $34,453
    Nontaxable benefits
    not reported
    Filer's total
    $285,079

  • Amy Spaeth

    CO-CEO

    Total calculated
    $270,704
    From this org
    $206,868
    From related orgs
    $0
    Other
    $63,836
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $177,618
    Bonus
    $29,250
    Other
    $43,467
    Deferred
    $28,080
    Nontaxable benefits
    not reported
    Filer's total
    $278,415

  • Kristina Hannon

    CO-CEO

    Total calculated
    $246,290
    From this org
    $197,333
    From related orgs
    $0
    Other
    $48,957
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $168,083
    Bonus
    $29,250
    Other
    $32,292
    Deferred
    $16,666
    Nontaxable benefits
    not reported
    Filer's total
    $246,291

  • Beulah Joshua

    NURSE PRACTITIONER

    Total calculated
    $191,950
    From this org
    $142,720
    From related orgs
    $0
    Other
    $49,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,720
    Bonus
    $3,000
    Other
    $33,968
    Deferred
    $15,262
    Nontaxable benefits
    not reported
    Filer's total
    $191,950

  • Brittany Adams

    NURSE PRACTITIONER

    Total calculated
    $172,541
    From this org
    $171,071
    From related orgs
    $0
    Other
    $1,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,571
    Bonus
    $3,500
    Other
    $1,470
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,541

  • Susan Kirkle

    NURSE PRACTITIONER

    Total calculated
    $162,936
    From this org
    $149,220
    From related orgs
    $0
    Other
    $13,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,220
    Bonus
    $4,000
    Other
    $1,826
    Deferred
    $11,890
    Nontaxable benefits
    not reported
    Filer's total
    $162,936

  • Megan Thomson

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Brendon Clark

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Katie Carolus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Paul Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Jennifer Kneib-Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Roger Lenander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Greg Lindsteadt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • William McMurray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Cody Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Charles Hinde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Tia Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Kristie Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Petronilla Sylvester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Duane Kohlstaedt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Carrie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Amy Gessert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Ross Shuman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Melissa Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202440239349300964

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.