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Nonprofiteer
← FAMILY & CHILDRENS SERVICES INC ENDOWMENT TR

Form 990 for tax year 2023

Filed by FAMILY & CHILDRENS SERVICES INC ENDOWMENT TR.

Totals

Total revenue
$1,443,978
Total expenses
$955,242
Contributions and grants received
$0
Grants paid
$846,000
Program services expenses (Part IX)
$846,000
Management and general expenses
$109,242
Fundraising expenses
$0
Program service expenses (Part III)
$846,000

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLINT SWANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • ADAM ANDREASSEN

    TRUSTEE/CEO STARTING 12/01/23

    Total calculated
    $83,871
    From this org
    $0
    From related orgs
    $83,871
    Other
    $0
    Hours/week
    0.3 + 40 related

  • JONO HELMERICH

    CO-TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • CHRIS MURPHY

    CO-TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • GAIL LAPIDUS

    TRUSTEE/CEO - RETIRED 11/30/23

    Total calculated
    $740,942
    From this org
    $0
    From related orgs
    $711,538
    Other
    $29,404
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,527 related
    Bonus
    $0 + $81,600 related
    Other
    $0 + $411 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $9,604 related
    Filer's total
    $0 + $740,942 related

  • JAN DIETRICH

    CFO

    Total calculated
    $298,456
    From this org
    $0
    From related orgs
    $277,391
    Other
    $21,065
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,194 related
    Bonus
    $0 + $38,100 related
    Other
    $0 + $1,097 related
    Deferred
    $0 + $12,100 related
    Nontaxable benefits
    $0 + $8,965 related
    Filer's total
    $0 + $298,456 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 — 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

The filer's explanations (Part III)

SCHEDULE J, PART 1, LINE E:
COMPENSATION REPORTED FOR GAIL LAPIDUS AND JAN DIETRICH IS PAID BY FAMILY & CHILDRENS SERVICES INC (FCS), A RELATED ORGANIZATION, FOR EMPLOYEE SERVICES PROVIDED TO FCS. GAIL AND JAN ARE NOT COMPENSATED FOR SERVICES PROVIDED TO THE ENDOWMENT TRUST. THE ENDOWMENT TRUST RELIES ON FCS TO USE ONE OR MORE OF THESE METHODS TO ESTABLISH COMPENSATION.

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
6 May 2025
IRS schema version
2023v6.0
Source object
202531289349303078

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