FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC (EIN 48-0637039)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201342179349301159
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T16:13:24-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480637039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7852325005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SW Frazier Avenue | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666061963 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Hartman | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7852327905 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Brenda S Mills | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SW Frazier Avenue | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14511230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fsgctopeka.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Family Service and Guidance Center is a licensed community mental health center that has served Shawnee County, KS children and families since 1904. Today, FSGC is the Midwest's leader in children's mental health services. FSGC's approximately 280 dedicated employees offer a range of services to over 11,000 children and families from over 40 Kansas counties. Nearly eight out of ten FSGC clients live near, at, or below the Federal poverty line. In some FSGC programs that number reaches nine out of ten. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 357 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1682983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1837448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12473745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12795335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 424363 | InvestmentIncomePriorYear |
| Investment Income Current Year | -205940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84303 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14665394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14511230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15354 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10722446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11495691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2657870 | OtherExpensePriorYear |
| Other Expenses Current Year | 2762580 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13395670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14279271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1269724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 231959 | RevenuesLessExpensesCY |
| Total Assets BOY | 17640821 | TotalAssetsBOY |
| Total Assets EOY | 16053923 | TotalAssetsEOY |
| Total Liabilities BOY | 6475182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4656325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11165639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11397598 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission: Family Service and Guidance Center provides behavioral health care to children and families and professional training opportunities in an environment committed to quality, innovation, and effective outcomes. Vision: Family Service and Guidance Center will be known as a progressive, innovative, outcomes-focused child/family behavioral health care agency and a premier agency at which behavioral health care providers will want to seek training. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7290761 | Expense |
| Grants | 21000 | Grants |
| Revenue | 10850790 | Revenue |
| Description | Community Based Services: Community Based Services are intensive services provided in the community and focused on maintaining children in their home environment and avoiding costly hospitalization. Family Service & Guidance Center provides comprehensive treatment for children in the least restrictive environment possible. Specially trained staff collaborate with families to plan for each child's unique needs and to determine the most effective course of action. Services may include mental health case management, community psychiatric support treatment, individual and group psychosocial therapy, attendant and respite care, parent support as well as 24x7 mobile crisis response. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3593934 | Expense |
| Grants | 0 | Grants |
| Revenue | 3642814 | Revenue |
| Description | Outpatient Services: Family Service & Guidance Center's Outpatient Services focus on children, adolescents and families dealing with mental health or behavioral issues. These issues may stem from relationships, changes, crises, environmental pressures or traumatic life events. Services, including psychiatric services, are offered by experienced mental health professionals, board certified child psychiatrists, and trained support staff who utilize a variety of therapeutic methods and strategies to meet the unique needs of each client. Children and families play an important role in the therapeutic planning process. Services include individual, family, and group therapy, medication management, community education and outreach. Our child psychiatry department offers a full range of services including treatment for ADHD, depression, anxiety, bipolar disorder and eating disorders. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 485527 | Expense |
| Grants | 0 | Grants |
| Revenue | 274379 | Revenue |
| Description | Training and Educational Services: Family Service & Guidance Center's Center for Learning Disorders provides educational evaluations, consultations and teacher training as well as workshops involving a broad range of learning problems. Staff include psychologists, reading specialists and learning disabilities specialists who treat individuals age two through adult with learning problems including dyslexia, ADHD, Asperger's Syndrome and other learning disabilities. They also perform kindergarten readiness assessments. Family Service & guidance Center also offers and APA (American Psychological Association) accredited pre-doctoral internship in clinical psychology. We also offer a pre-doctoral internship in marriage and family therapy as well as bachelor's level internship/practicums in psychology, social work, marriage and family therapy and human services. These year long programs offer an intensive training experience in a range of clinical skills. These internships also include a high level of supervision and are complemented with weekly didactic presentations and seminars. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11370222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 357 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris S Hartman | NamePerson |
| Telephone Number | 7852327905 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SW Frazier Ave | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Brenda Dietrich | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Kelly George | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Carmen Hill | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Steve Kearney | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Jeff Litfin | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Dr Gianfranco Pezzino | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Dr Mike Reynolds | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Carl Ricketts | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Nancy Shaughnessy | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Tina Dean | ||||||||
| Chair | 2 | X | 0 | 0 | 0 | X | ||
| Doug Fincher | ||||||||
| Vice Chair | 2 | X | 0 | 0 | 0 | X | ||
| Debbie Orr | ||||||||
| Secretary | 2 | X | 0 | 0 | 0 | X | ||
| Tom Feldmann | ||||||||
| Treasurer | 2 | X | 0 | 0 | 0 | X | ||
| Barbara Boos | ||||||||
| Past Chair | 2 | X | 0 | 0 | 0 | X | ||
| Brenda Mills | ||||||||
| CEO | 40 | 172169 | 0 | 17247 | X | X | X | |
| Chris Hartman | ||||||||
| CFO | 40 | 94842 | 0 | 13066 | X | |||
| Ed Cullumber | ||||||||
| COO | 40 | 99344 | 0 | 6058 | X | |||
| Dr Eric Atwood | ||||||||
| Medical Director | 40 | 245047 | 0 | 21831 | X | X | ||
| Dr Janice Bingle | ||||||||
| Child Psychiatrist | 40 | 176567 | 0 | 13379 | X | |||
| Dr Charles Millhuff | ||||||||
| Child Psychiatrist | 40 | 230027 | 0 | 18979 | X | |||
| Dr Kirby Pope | ||||||||
| Child Psychiatrist | 40 | 185594 | 0 | 17766 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1203590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108326 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Dell | |||||
| PO Box 676021 | Dallas | TX | 75267 | Computer Hardware and Software | 118602 |
| ISS Facility Services | |||||
| 2318 SW 10th | Topeka | KS | 66604 | Janitorial | 111302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 60173 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1717884 | GovernmentGrants |
| All Other Contributions | 59391 | AllOtherContributions |
| Noncash Contributions | 33835 | NoncashContributions |
| Total Contributions | 1837448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicaid & Medicare Fee for Service | 621420 | 11291518 | 11291518 | 0 | $0 |
| Insurance - Fee for Service | 621420 | 1045086 | 1045086 | 0 | $0 |
| Self Pay, Net of Bad Debt | 621420 | 206078 | 206078 | 0 | $0 |
| Healthwave (SCHIP) - Fee for Service | 621420 | 180364 | 180364 | 0 | $0 |
| Professional Consultation | 621420 | 57281 | 57281 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12795335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -215591 | TotalRevenueColumn |
| Related Or Exempt Function Income | -215591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 9651 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 9651 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9651 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Federal Food Program | 621420 | 33291 | 33291 | 0 | $0 |
| Cafeteria Meals | 621420 | 31256 | 31256 | 0 | $0 |
| Miscellaneous Revenue | 621420 | 19840 | 19840 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14511230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12673782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 21000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589913 | Total |
| Program Services | 154371 | ProgramServices |
| Management And General | 435542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8921522 | Total |
| Program Services | 7823473 | ProgramServices |
| Management And General | 997132 | ManagementAndGeneral |
| Fundraising | 100917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414262 | Total |
| Program Services | 386915 | ProgramServices |
| Management And General | 18307 | ManagementAndGeneral |
| Fundraising | 9040 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885984 | Total |
| Program Services | 694332 | ProgramServices |
| Management And General | 172616 | ManagementAndGeneral |
| Fundraising | 19036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684010 | Total |
| Program Services | 575938 | ProgramServices |
| Management And General | 100678 | ManagementAndGeneral |
| Fundraising | 7394 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530 | Total |
| Program Services | 1920 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 13000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438673 | Total |
| Program Services | 236393 | ProgramServices |
| Management And General | 184019 | ManagementAndGeneral |
| Fundraising | 18261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68781 | Total |
| Program Services | 502 | ProgramServices |
| Management And General | 55543 | ManagementAndGeneral |
| Fundraising | 12736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214057 | Total |
| Program Services | 141705 | ProgramServices |
| Management And General | 63095 | ManagementAndGeneral |
| Fundraising | 9257 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105511 | Total |
| Program Services | 68816 | ProgramServices |
| Management And General | 34586 | ManagementAndGeneral |
| Fundraising | 2109 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660760 | Total |
| Program Services | 429197 | ProgramServices |
| Management And General | 225980 | ManagementAndGeneral |
| Fundraising | 5583 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208957 | Total |
| Program Services | 202864 | ProgramServices |
| Management And General | 5506 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139318 | Total |
| Program Services | 66639 | ProgramServices |
| Management And General | 69682 | ManagementAndGeneral |
| Fundraising | 2997 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410560 | Total |
| Program Services | 252304 | ProgramServices |
| Management And General | 154092 | ManagementAndGeneral |
| Fundraising | 4164 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108307 | Total |
| Program Services | 36868 | ProgramServices |
| Management And General | 71439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Supplies & Expense including Food | 336314 | 246077 | 67203 | 23034 |
| Dues & Licenses | 36164 | 13485 | 22364 | 315 |
| Employment Ads & Background Checks | 19203 | 17238 | 1965 | 0 |
| Miscellaneous Expense | 445 | 185 | 260 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14279271 | Total |
| Program Services | 11370222 | ProgramServices |
| Management And General | 2680619 | ManagementAndGeneral |
| Fundraising | 228430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403885 | BOY |
| EOY | 875242 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44539 | BOY |
| EOY | 13628 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753172 | BOY |
| EOY | 940380 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13654 | BOY |
| EOY | 30923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11592564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3298161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8615644 | BOY |
| EOY | 8294403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4829501 | BOY |
| EOY | 4957486 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980126 | BOY |
| EOY | 941561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17640821 | BOY |
| EOY | 16053923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005983 | BOY |
| EOY | 1050454 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53287 | BOY |
| EOY | 166766 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4789896 | BOY |
| EOY | 2827215 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626016 | BOY |
| EOY | 611890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6475182 | BOY |
| EOY | 4656325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084141 | BOY |
| EOY | 11317904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81498 | BOY |
| EOY | 79694 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11165639 | BOY |
| EOY | 11397598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17640821 | BOY |
| EOY | 16053923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 231959 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3336519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2138879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1363375 | CurrentTaxYear |
| Total | 10208323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10201844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11671905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12599169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12512851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12795335 | CurrentTaxYear |
| Total | 59781104 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507364 | CurrentTaxYear |
| Total | 2471550 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13980457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14318148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14793100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14703198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14666074 | CurrentTaxYear |
| Total | 72460977 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 13860 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 13860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72447117 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -475569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415812 | CurrentTaxYearMinus1Year |
| Current Tax Year | -215591 | CurrentTaxYear |
| Total | 547292 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -475569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415812 | CurrentTaxYearMinus1Year |
| Current Tax Year | -215591 | CurrentTaxYear |
| Total | 547292 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51096 | CurrentTaxYear |
| Total | 213038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14270843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13887259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15397419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15164207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14501579 | CurrentTaxYear |
| Total | 73221307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98943 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98549 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00747 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01153 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other income for the purposes of this schedule includes cafeteria meals and miscellaneous income. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 531497 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -2303 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 529194 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 476701 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 9891 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 205095 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 531497 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252718 | BeginningOfYearBalance |
| Contributions | 201000 | Contributions |
| Investment Earnings Or Losses | 22983 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 476701 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278439 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -26721 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 252718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 329027 | OtherCostOrOtherBasis |
| Book Value | 329027 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9316772 | OtherCostOrOtherBasis |
| Depreciation | 1632169 | Depreciation |
| Book Value | 7684603 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45415 | OtherCostOrOtherBasis |
| Depreciation | 45415 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1560642 | OtherCostOrOtherBasis |
| Depreciation | 1310952 | Depreciation |
| Book Value | 249690 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 340708 | OtherCostOrOtherBasis |
| Depreciation | 309625 | Depreciation |
| Book Value | 31083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8294403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| 457b Retirement Plan at Market Value | 611890 |
| Investment in BrightEHR, LLC | 326976 |
| Security Deposit | 2695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 941561 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457b Retirement Plan Due to Employees | Description |
| Amount | $611,890 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 611890 | TotalOfAmounts |
| Total Revenue | 14511230 | TotalRevenue |
| Total Expenses | 14279271 | TotalExpenses |
| Excess Or Deficit For Year | 231959 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 231959 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14511230 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14511230 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14511230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14279271 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14279271 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14279271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | The Family Service & Guidance Center Board of Directors has designated funds for Staff Retention, Health Insurance Stabilization, and Corporate Compliance. The total of these designated funds is $450,000. The endowment fund held by Family Service & Guidance Center has specific trigger points at which a portion, and eventually all, of the earnings may be utilized by the organization for capital expenditures if needed. While it is possible, based upon the present value of the endowment, to use a portion of the earnings, the organization has chosen to continue to build the corpus at this time. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Flex Funds utilized to help clients maintain their current home placement. | TypeOfGrant |
| Number Of Recipients | 72 | NumberOfRecipients |
| Amount Of Cash Grant | 21000 | AmountOfCashGrant |
| Method Of Valuation | n/a | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Family Service & Guidance Center clients may request, through their case manager, funds that will specifically assist them in maintaining the child in the current home environment. The case manager will recommend the request for approval or denial and, if approved by a member of Leadership, funds, up to $500 per client per year, will be disbursed. In most cases payments are made to a third party (landlord, utility company, pharmacy, etc.) rather than directly to the client to help ensure that the funds are used for the purpose intended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brenda Mills | |||||||||||||
| 148198 | 0 | 6100 | 0 | 17871 | 0 | 9962 | 0 | 7285 | 0 | 189416 | 0 | 0 | 0 |
| Dr Eric Atwood | |||||||||||||
| 229765 | 0 | 5282 | 0 | 10000 | 0 | 14546 | 0 | 7285 | 0 | 266878 | 0 | 0 | 0 |
| Dr Janice Bingle | |||||||||||||
| 176041 | 0 | 526 | 0 | 0 | 0 | 10798 | 0 | 2581 | 0 | 189946 | 0 | 0 | 0 |
| Dr Charles Millhuff | |||||||||||||
| 195148 | 0 | 34879 | 0 | 0 | 0 | 11695 | 0 | 7285 | 0 | 249007 | 0 | 0 | 0 |
| Dr Kirby Pope | |||||||||||||
| 182168 | 0 | 3426 | 0 | 0 | 0 | 10481 | 0 | 7285 | 0 | 203360 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Compensation for the CEO is determined annually by the Board of Directors. They are provided information to assist them in the process, which could include 990s of similar organizations, compensation surveys conducted internally and by other organizations as well as other research including use of the internet. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | The CEO and Medical Director (along with all other Leadership team members) participate in a plan whereby they may earn a certain incentive payment if specific performance targets are achieved. Further, the child psychiatrists, as well as nearly all direct service providers at Family Service & Guidance Center, are eligible to participate in an incentive plan that is based on individual hours of service provided compared to a baseline standard in conjunction with several qualitative reviews of their documentation and clinical efficacy. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Video and advertising | 5 | 14680 | Fair Market Value |
| X | Printing and other Professional Services | 5 | 5530 | Fair Market Value |
| X | Miscellaneous Non-cash Contributions | 23 | 13625 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | This return is being amended to correct compensation allocated to officers, key employees and highly compensated individuals based on a clearer understanding of IRS standards. No changes in the actual financial results for the organization occurred. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is prepared on the website efile.form990.org. A pdf of the 990 is submitted to the Board Finance Committee to review and ultimately to the Board of Directors to review and approve at their regularly scheduled meeting. The Board meeting minutes will reflect formal acknowledgement of this review process. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members, Leadership team members, and any other key employees are required to sign and/or reaffirm the conflict of interest policy on an annual basis. In addition, these same individuals complete a questionnaire each year to allow them to describe any relationships that could potentially present a conflict of interest. When a conflict is disclosed or discovered it is dealt with on a case by case basis by upper management or the Board Executive committee, whichever is appropriate. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for the CEO, CFO, COO, and Medical Director is reviewed annually for reasonableness. This review could include analysis of 990s for similar organizations, compensation surveys, internet research or other applicable methods. The CEO's compensation package must be approved by the Board of Directors annually. The other three positions are determined by the CEO, who may seek input from the Board as needed. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, audited financial statements, and certain Board policies, including the conflict of interest policy, are available for inspection by the public upon request. Review of the documents must take place in the offices of Family Service & Guidance Center. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Service and Guidance Center Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SW Frazier Avenue | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260885827 | EIN |
| Primary Activities | Supporting organization for FSGC; Fundraising and cultivation of relationships within the community. | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 Type I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Service and Guidance Center Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 9906 | AmountInvolved |
| Method Of Amt Determination | Employees of Family Service & Guidance Center are permitted to make contributions to the Family Service & Guidance Center Foundation via payroll deduction. These funds are transferred to the Foundation each month and had a value of $9,906 in 2011. | MethodOfAmtDetermination |
Comments