Family Guidance Center For Behavioral Healthcare
- Assets
- $23.5m
- Revenue
- $19.7m
- Investments
- $33.1k
- Employees
- 235
- Location
- Saint Joseph, MO
- Founding
- 02/1964
- Data as of
- 06/2023
- EIN
- 44-0666362
Organization Overview
Family Guidance Center For Behavioral Healthcare is located in Saint Joseph, MO. The organization was established in 1964. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Family Guidance Center For Behavioral Healthcare employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Guidance Center For Behavioral Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Family Guidance Center For Behavioral Healthcare generated $19.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF MENTAL HEALTH, SOCIAL AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT MENTAL HEALTH SERVICES PROGRAM REPRESENTS THE COST OF PROVIDING SUPPORTIVE COMMUNITY LIVING TO ADULTS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS.
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
THE SUBSTANCE USE DISORDERS TREATMENT PROGRAM REPRESENTS THE COST OF PROVIDING SERVICES FOR THE TREATMENT OF SUBSTANCE USE/ABUSE/DEPENDENCE CONDITIONS INCLUDING DAY TREATMENT AND OUTPATIENT TREATMENT TO INDIVIDUALS EIGHTEEN YEARS OR OLDER IN ST. JOSEPH, CAMERON, AND MARYVILLE MISSOURI. COMPULSIVE GAMBLING SERVICES ARE ALSO AVAILABLE TO THOSE AGE EIGHTEEN YEARS AND OLDER. SUBSTANCE ABUSE TRAFFIC OFFENDER PROGRAM SERVICES ARE ALSO AVAILABLE FOR TRAFFIC RELATED OFFENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Fadare Psychiatrist | 40 | $236,691 | |
Arjumand Jaffri Psychiatrist | 40 | $243,932 | |
Amy Spaeth Co-Ceo | Officer | 45 | $206,868 |
Kristina Hannon Co-Ceo | Officer | 45 | $197,333 |
Beulah Joshua Nurse Practitioner | 40 | $142,720 | |
Brittany Adams Nurse Practitioner | 40 | $171,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $264,581 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,285,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,786 |
| Total Program Service Revenue | $17,857,454 |
| Investment income | $144,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,611 |
| Net Gain/Loss on Asset Sales | $1,406 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,671,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $563,445 |
| Compensation of current officers, directors, key employees. | $563,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,770,450 |
| Pension plan accruals and contributions | $230,210 |
| Other employee benefits | $622,730 |
| Payroll taxes | $797,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,247 |
| Fees for services: Accounting | $41,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,104 |
| Advertising and promotion | $0 |
| Office expenses | $385,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $349,528 |
| Travel | $158,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,510 |
| Interest | $28,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,275 |
| Insurance | $280,423 |
| All other expenses | $41,234 |
| Total functional expenses | $16,790,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,509,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $172,891 |
| Accounts receivable, net | $2,098,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $308,214 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150,162 |
| Net Land, buildings, and equipment | $7,646,679 |
| Investments—publicly traded securities | $7,324,032 |
| Investments—other securities | $33,148 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $278,262 |
| Total assets | $23,521,379 |
| Accounts payable and accrued expenses | $2,659,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $772,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,838 |
| Total liabilities | $3,582,498 |
| Net assets without donor restrictions | $19,735,733 |
| Net assets with donor restrictions | $203,148 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,521,379 |