Form 990 for tax year 2022
Filed by ENDOWMENT FUND OF MEMORIAL GUIDANCE CLINIC INCORPORATED.
Totals
- Total revenue
- $237,089
- Total expenses
- $369,712
- Contributions and grants received
- $98,467
- Grants paid
- $268,608
- Program service revenue
- $0
- Investment income
- -$15,554
- Other revenue
- $154,176
- Total assets, end of year
- $7,176,156
- Total liabilities, end of year
- $198,770
- Net assets or fund balances, end of year
- $6,977,386
- Program services expenses (Part IX)
- $345,269
- Management and general expenses
- $24,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,269
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$98,467
-
3 · Investment income
total $138,306 · excluded $138,306
-
6a · Gross rents
real property $154,176
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $154,176
-
6d · Net rental income or loss
total $154,176 · related or exempt $154,176
-
7b · Less cost or other basis and sales expenses
securities $153,860
-
7c · Gain or loss
securities -$153,860
-
7d · Net gain or loss
total -$153,860 · excluded -$153,860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $268,608 · program services $268,608
-
11f · Fees: investment management
total $17,049 · management and general $17,049
-
20 · Interest
total $7,154 · management and general $7,154
-
22 · Depreciation, depletion and amortization
total $76,661 · program services $76,661
-
24a · Other expenses: BANK CHARGES
total $240 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,761 · end of year $2,521
-
7 · Other notes and loans receivable
beginning of year $562,924 · end of year $587,468
-
10a · Land, buildings and equipment: cost or other basis
$3,113,815
-
10b · Land, buildings and equipment: accumulated depreciation
$1,306,515
-
10c · Land, buildings and equipment, net
beginning of year $1,883,961 · end of year $1,807,300
-
11 · Investments: publicly traded securities
beginning of year $3,582,654 · end of year $4,778,867
-
15 · Other assets
beginning of year $695,657 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $152,690 · end of year $142,709
-
25 · Other liabilities
beginning of year $0 · end of year $56,061
-
27 · Net assets without donor restrictions
beginning of year $3,833,409 · end of year $3,995,827
-
28 · Net assets with donor restrictions
beginning of year $2,741,858 · end of year $2,981,559
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC.
-
THE FUND IS OPERATED FOR THE BENEFIT OF ONE SPECIFIC ORGANIZATION, CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC.
Expenses $345,269 · Grants $268,608
As filed on the 2022 return.
Listed in Part VII
-
Bruce TylerBRUCE TYLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda North AghdamiAMANDA NORTH AGHDAMI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Devin FloydDEVIN FLOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BrownlowSARAH BROWNLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian WitthoefftBRIAN WITTHOEFFT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart BlainSTUART BLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clinton BowesCLINTON BOWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell BranchRUSSELL BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BrannanTAYLOR BRANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrunsonMICHAEL BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall ChambersMARSHALL CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton De ArmentCLAYTON DE ARMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KingKEVIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Pulliam JrCURTIS PULLIAM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SchreinerLINDA SCHREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
FINANCIAL SUPPORT
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.
-
CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC
501(C)(3) · PREVENTIVE MENTAL HEALTH AND CLINICAL SERVICES · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304878
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.