Form 990 for tax year 2024
Filed by FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE.
Totals
- Total revenue
- $22,034,773
- Total expenses
- $20,206,919
- Contributions and grants received
- $283,630
- Grants paid
- $0
- Program service revenue
- $20,815,369
- Investment income
- $672,782
- Other revenue
- $262,992
- Total assets, end of year
- $27,528,490
- Total liabilities, end of year
- $2,902,441
- Net assets or fund balances, end of year
- $24,626,049
- Program services expenses (Part IX)
- $16,584,071
- Management and general expenses
- $3,622,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,584,071
Program services were 82.1% 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
$281,130
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: Outpatient healthcare services
total $20,815,369 · related or exempt $20,815,369
-
3 · Investment income
total $359,333 · excluded $359,333
-
6a · Gross rents
real property $30,924
-
6c · Rental income or loss
real property $30,924
-
6d · Net rental income or loss
total $30,924 · related or exempt $6,224 · unrelated business $24,700
-
7a · Gross sales of assets other than inventory
securities $1,550,347
-
7b · Less cost or other basis and sales expenses
securities $1,236,898
-
7c · Gain or loss
securities $313,449
-
7d · Net gain or loss
total $313,449 · excluded $313,449
-
11a · Other revenue: Rebates and refunds
total $79,473 · excluded $79,473
-
11b · Other revenue: Insurance proceeds
total $22,743 · excluded $22,743
-
11c · Other revenue: Program administration fees
total $110,387 · related or exempt $110,387
-
11d · All other revenue
total $19,465 · related or exempt $11,149 · excluded $8,316
-
11e · Other revenue, total
$232,068
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 $605,249 · management and general $605,249
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,877,295 · program services $11,165,928 · management and general $1,711,367
-
8 · Pension plan contributions
total $329,780 · program services $306,752 · management and general $23,028
-
9 · Other employee benefits
total $1,369,953 · program services $1,233,640 · management and general $136,313
-
10 · Payroll taxes
total $966,133 · program services $799,555 · management and general $166,578
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,033 · management and general $15,033
-
11c · Fees: accounting
total $52,906 · management and general $52,906
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $783,970 · program services $426,340 · management and general $357,630
-
12 · Advertising and promotion
total $7,128 · program services $5,574 · management and general $1,554
-
13 · Office expenses
total $187,960 · program services $101,476 · management and general $86,484
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $423,838 · program services $315,619 · management and general $108,219
-
17 · Travel
total $191,865 · program services $188,879 · management and general $2,986
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $50,777 · program services $32,679 · management and general $18,098
-
20 · Interest
total $18,548 · program services $8,464 · management and general $10,084
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $596,573 · program services $463,142 · management and general $133,431
-
23 · Insurance
total $347,575 · program services $264,202 · management and general $83,373
-
24a · Other expenses: Assistance to individuals and clients
total $770,258 · program services $753,227 · management and general $17,031
-
24b · Other expenses: Licensure
total $13,265 · program services $13,206 · management and general $59
-
24c · Other expenses: Medication
total $390,242 · program services $390,242
-
24d · Other expenses: Communication
total $140,258 · program services $109,000 · management and general $31,258
-
24e · All other expenses
total $68,313 · program services $6,146 · management and general $62,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,560,861 · end of year $7,423,761
-
3 · Pledges and grants receivable
beginning of year $150,395 · end of year $161,220
-
4 · Accounts receivable
beginning of year $3,046,806 · end of year $2,327,065
-
7 · Other notes and loans receivable
beginning of year $300,052 · end of year $274,634
-
9 · Prepaid expenses and deferred charges
beginning of year $131,229 · end of year $184,215
-
10a · Land, buildings and equipment: cost or other basis
$14,846,728
-
10b · Land, buildings and equipment: accumulated depreciation
$7,873,820
-
10c · Land, buildings and equipment, net
beginning of year $7,542,881 · end of year $6,972,908
-
11 · Investments: publicly traded securities
beginning of year $7,958,953 · end of year $9,727,853
-
12 · Investments: other securities
beginning of year $33,148 · end of year $33,148
-
15 · Other assets
beginning of year $447,803 · end of year $423,686
-
17 · Accounts payable and accrued expenses
beginning of year $3,062,704 · end of year $2,505,138
-
23 · Secured mortgages and notes payable
beginning of year $587,490 · end of year $397,303
-
25 · Other liabilities
beginning of year $71,551
-
27 · Net assets without donor restrictions
beginning of year $22,273,691 · end of year $24,462,481
-
28 · Net assets with donor restrictions
beginning of year $176,692 · end of year $163,568
Mission and programs · 2024
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. The operations of Specialized Services which was reported as a stand alone program last year but is included in this program this year.
Expenses $3,822,603 · Revenue $7,089,897
-
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 $2,828,977 · Revenue $3,089,886
-
The Child and Family Services program represents the cost of providing outpatient services as well as support and intervention to children and families with severe emotional disturbances.
Expenses $2,374,003 · Revenue $4,903,280
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron CarsonAARON CARSON
PSYCHIATRIST
- Total calculated
- $347,222
- From this org
- $305,156
- From related orgs
- $0
- Other
- $42,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,906
- Bonus
- $1,250
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,066
- Filer's total
- $347,222
-
Arjumand JaffriARJUMAND JAFFRI
PSYCHIATRIST
- Total calculated
- $347,147
- From this org
- $324,521
- From related orgs
- $0
- Other
- $22,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,271
- Bonus
- $8,250
- Other
- not reported
- Deferred
- $8,297
- Nontaxable benefits
- $14,329
- Filer's total
- $347,147
-
Amy SpaethAMY SPAETH
CO-CEO
- Total calculated
- $257,762
- From this org
- $206,300
- From related orgs
- $0
- Other
- $51,462
- Hours/week
- 45 + 2 related
Schedule J breakdown matched by us
- Base
- $171,793
- Bonus
- $34,507
- Other
- not reported
- Deferred
- $8,472
- Nontaxable benefits
- $42,990
- Filer's total
- $257,762
-
Kristina CrumKRISTINA CRUM
CO-CEO
- Total calculated
- $253,709
- From this org
- $217,151
- From related orgs
- $0
- Other
- $36,558
- Hours/week
- 46 + 1 related
Schedule J breakdown matched by us
- Base
- $182,644
- Bonus
- $34,507
- Other
- not reported
- Deferred
- $9,047
- Nontaxable benefits
- $27,511
- Filer's total
- $253,709
-
Beulah JoshuaBEULAH JOSHUA
NURSE PRACTITIONER
- Total calculated
- $208,070
- From this org
- $159,941
- From related orgs
- $0
- Other
- $48,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,691
- Bonus
- $2,250
- Other
- not reported
- Deferred
- $6,860
- Nontaxable benefits
- $41,269
- Filer's total
- $208,070
-
Teresa LimleTERESA LIMLE
NURSE PRACTITIONER
- Total calculated
- $181,881
- From this org
- $161,680
- From related orgs
- $0
- Other
- $20,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,430
- Bonus
- $2,250
- Other
- not reported
- Deferred
- $6,545
- Nontaxable benefits
- $13,655
- Filer's total
- $181,880
-
Brittany AdamsBRITTANY ADAMS
NURSE PRACTITIONER
- Total calculated
- $177,532
- From this org
- $176,223
- From related orgs
- $0
- Other
- $1,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,473
- Bonus
- $3,750
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,309
- Filer's total
- $177,532
-
Brendon ClarkBRENDON CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
Greg LindsteadtGREG LINDSTEADT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
Charles HindeCHARLES HINDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
Petronilla SylvesterPETRONILLA SYLVESTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
Kristie ArthurKRISTIE ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Katie CarolusKATIE CAROLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Danielle DaltonDANIELLE DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Josh EmbertonJOSH EMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Tia FarleyTIA FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Duane KohlstaedtDUANE KOHLSTAEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Melissa LawyerMELISSA LAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Roger LenanderROGER LENANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Christy McGuireCHRISTY MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Bill McMurrayBILL MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Carrie MurphyCARRIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Ross ShumanROSS SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Megan ThomsonMEGAN THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Cody VaughnCODY VAUGHN
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.
-
Family Guidance Center for Transitional Housing Corp
501c3 · Rental Housing · MO · controlled entity
Directly controlled by Family Guidance Center
-
Sheltering Arms Housing Corporation
501c3 · Rental Housing · MO · controlled entity
Directly controlled by Family Guidance Center
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630359349300713
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