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← FAMILY SERVICE AND GUIDANCE CENTERFOUNDATION

Form 990 for tax year 2023

Filed by FAMILY SERVICE AND GUIDANCE CENTERFOUNDATION.

Totals

Total revenue
$598,051
Total expenses
$485,305
Contributions and grants received
$289,589
Grants paid
$405,997
Program service revenue
$0
Investment income
$259,979
Other revenue
$48,483
Total assets, end of year
$2,933,989
Total liabilities, end of year
$11,216
Net assets or fund balances, end of year
$2,922,773
Program services expenses (Part IX)
$405,997
Management and general expenses
$15,448
Fundraising expenses
$63,860
Program service expenses (Part III)
$405,997

Program services were 83.7% 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.

  • 1c · Fundraising events

    $66,065

  • 1f · All other contributions, gifts and grants

    $223,524

  • 1g · Noncash contributions included above

    $25,891

  • 3 · Investment income

    total $63,787 · excluded $63,787

  • 7a · Gross sales of assets other than inventory

    securities $1,542,815

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

    securities $1,346,623

  • 7c · Gain or loss

    securities $196,192

  • 7d · Net gain or loss

    total $196,192 · excluded $196,192

  • 8a · Fundraising events: gross income

    $95,624

  • 8a · Fundraising events: contributions included on line 1c

    $66,065

  • 8b · Fundraising events: direct expenses

    $47,141

  • 8c · Net income from fundraising events

    total $48,483 · excluded $48,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $405,997 · program services $405,997

  • 11f · Fees: investment management

    total $15,421 · management and general $15,421

  • 11g · Fees: other

    total $12,000 · fundraising $12,000

  • 12 · Advertising and promotion

    total $530 · fundraising $530

  • 13 · Office expenses

    total $2,811 · fundraising $2,811

  • 14 · Information technology

    total $7,191 · fundraising $7,191

  • 17 · Travel

    total $330 · fundraising $330

  • 19 · Conferences, conventions and meetings

    total $1,527 · fundraising $1,527

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $39,116 · fundraising $39,116

  • 24b · Other expenses: DUES AND LICENSES

    total $355 · fundraising $355

  • 24c · Other expenses: OTHER EXPENSES

    total $27 · management and general $27

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $512,601 · end of year $225,030

  • 3 · Pledges and grants receivable

    beginning of year $117,289 · end of year $68,299

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

    $3,345

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

    $3,345

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,408,015 · end of year $2,640,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,335 · end of year $11,216

  • 27 · Net assets without donor restrictions

    beginning of year $922,283 · end of year $948,520

  • 28 · Net assets with donor restrictions

    beginning of year $1,846,287 · end of year $1,974,253

Mission and programs · 2023

Mission

THE FAMILY SERVICE & GUIDANCE CENTER FOUNDATION IS DEDICATED TO CULTIVATING RELATIONSHIPS AND ENGAGING THE COMMUNITY IN THE LIFE OF THE ORGANIZATION IN ORDER TO SECURE AND INVEST PRIVATE FINANCIAL SUPPORT TO STRENGTHEN FAMILY SERVICE & GUIDANCE CENTER'S PROGRAMS AND OPERATIONS. THE FOUNDATION WILL ACHIEVE THIS MISSION BY DOING THE FOLLOWING: EXPAND FSGC'S DONOR BASE BY EDUCATING THE COMMUNITY ON THE IMPORTANCE OF ACCESS TO QUALITY, AFFORDABLE COMMUNITY MENTAL HEALTH SERVICES AND THE CRUCIAL ROLE GIFTS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS PLAY INVEST THE CORPUS RESPONSIBLY TO MAXIMIZE THE VALUE OF SECURED GIFTS MAINTAIN THE HIGHEST STANDARDS OF RESPONSIBLE STEWARDSHIP AND ACCOUNTABILITY FOR ALL DONORS CONDUCT FUNDRAISING ACTIVITIES WITH THE BEST INTERESTS OF THE CHILDREN FSGC SERVES IN MIND AND, PROVIDE PERSONNEL AND OTHER RESOURCES TO SUPPORT AND IMPLEMENT THESE STRATEGIES.

  • THE FOUNDATION MADE GRANTS TO CLINICAL PROGRAMS AT FAMILY SERVICE AND GUIDANCE CENTER BASED ON A PROCESS THAT INCLUDES REQUESTS FROM FSGC STAFF AND APPROVAL BY THE FOUNDATION BOARD OF TRUSTEES. CERTAIN FUNDS HELD BY THE FOUNDATION MAY HAVE DONOR RECOMMENDATIONS AS TO THE FOCUS OF THEIR USAGE BY FSGC. IN 2022 THE CLINICAL INITIATIVES THAT RECEIVED SUPPORT INCLUDED THE EARLY CHILDHOOD INTERVENTION PROGRAM, PARENT TRAINING, THE CASE MANAGEMENT PROGRAM, AND THE PARENT SUPPORT PROGRAM ALL AT FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC.

    Expenses $405,997 · Grants $405,997

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Mosher

    PRESIDENT

    Total calculated
    $204,809
    From this org
    $0
    From related orgs
    $171,859
    Other
    $32,950
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,859 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,083 related
    Nontaxable benefits
    $0 + $17,867 related
    Filer's total
    $0 + $204,809 related

  • Jesssica Horton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Weichen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sara Neiswanger

    TRUSTEE (1/1/2023 - 3/21/2023)

    Total calculated
    $0
    Hours/week
    1

  • Kari Presley

    TRUSTEE (1/1/2023 - 8/1/2023)

    Total calculated
    $0
    Hours/week
    1

  • Hannah Yeubanks

    TRUSTEE (1/1/2023 - 11/21/2023)

    Total calculated
    $0
    Hours/week
    1

  • Anita Fry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Lutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Abbott

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rocky Anderson

    TRUSTEE (3/21/2023 - PRESENT)

    Total calculated
    $0
    Hours/week
    1

  • Bill Cochran

    TRUSTEE (11/21/23 - PRESENT)

    Total calculated
    $0
    Hours/week
    1

  • Tracy Kihm

    TREASURER (1/1/2023 - 5/15/2023)

    Total calculated
    $88,178
    From this org
    $0
    From related orgs
    $72,759
    Other
    $15,419
    Hours/week
    5 + 40 related

  • Pam Evans

    VICE PRESIDENT - DEVELOPME

    Total calculated
    $111,955
    From this org
    $0
    From related orgs
    $83,911
    Other
    $28,044
    Hours/week
    10 + 35 related

  • Anastacia Arnold

    TREASURER (5/16/2023 - 8/1/2023)

    Total calculated
    $82,771
    From this org
    $0
    From related orgs
    $67,187
    Other
    $15,584
    Hours/week
    5 + 40 related

  • Angela Gleason

    TREASURER (11/21/2023 - PRESENT)

    Total calculated
    $20,386
    From this org
    $0
    From related orgs
    $18,933
    Other
    $1,453
    Hours/week
    5 + 40 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

None.

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

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413189349309601

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