2023-11-14T17:06:10-06:00 2022-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2022-01-01 260885827 FAMILY SERVICE AND GUIDANCE CENTER FOUNDATION FAMI 7852325005 325 SW FRAZIER AVENUE TOPEKA KS 66606 KATHRYN MOSHER PRESIDENT 7852327901 2023-11-14 1 KATHRYN MOSHER 999009999 0 LOUIS DREW WILLIAMS P02420747 7852343427 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN MOSHER 325 SW FRAZIER AVENUE TOPEKA KS 66606 1773388 0 X WWW.FSGCTOPEKA.COM X 2007 KS THE FAMILY SERVICE & GUIDANCE CENTER FOUNDATION IS DEDICATED TO CULTIVATING RELATIONSHIPS AND ENGAGING THE COMMUNITY IN THE LIFE OF THE ORGANIZATION IN ORDER TO SECURE AND INVEST PRIVATE FINANCIAL SUPPORT TO STRENGTHEN FAMILY SERVICE & GUIDANCE CENTER'S PROGRAMS AND OPERATIONS. THE FOUNDATION WILL ACHIEVE THIS MISSION BY DOING THE FOLLOWING: EXPAND FSGC'S DONOR BASE BY EDUCATING THE COMMUNITY ON THE IMPORTANCE OF ACCESS TO QUALITY, AFFORDABLE COMMUNITY MENTAL HEALTH SERVICES AND THE CRUCIAL ROLE GIFTS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS PLAY INVEST THE CORPUS RESPONSIBLY TO MAXIMIZE THE VALUE OF SECURED GIFTS MAINTAIN THE HIGHEST STANDARDS OF RESPONSIBLE STEWARDSHIP AND ACCOUNTABILITY FOR ALL DONORS CONDUCT FUNDRAISING ACTIVITIES WITH THE BEST INTERESTS OF THE CHILDREN FSGC SERVES IN MIND AND, PROVIDE PERSONNEL AND OTHER RESOURCES TO SUPPORT AND IMPLEMENT THESE STRATEGIES. 11 11 0 50 0 0 17038 567632 0 0 345588 15944 113642 84489 476268 668065 128318 1103195 0 0 0 0 21131 0 21852 59253 40167 208702 1143362 267566 -475297 3818021 3037905 31266 269335 3786755 2768570 X THE FAMILY SERVICE & GUIDANCE CENTER FOUNDATION IS DEDICATED TO CULTIVATING RELATIONSHIPS AND ENGAGING THE COMMUNITY IN THE LIFE OF THE ORGANIZATION IN ORDER TO SECURE AND INVEST PRIVATE FINANCIAL SUPPORT TO STRENGTHEN FAMILY SERVICE & GUIDANCE CENTER'S PROGRAMS AND OPERATIONS. THE FOUNDATION WILL ACHIEVE THIS MISSION BY DOING THE FOLLOWING: EXPAND FSGC'S DONOR BASE BY EDUCATING THE COMMUNITY ON THE IMPORTANCE OF ACCESS TO QUALITY, AFFORDABLE COMMUNITY MENTAL HEALTH SERVICES AND THE CRUCIAL ROLE GIFTS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS PLAY INVEST THE CORPUS RESPONSIBLY TO MAXIMIZE THE VALUE OF SECURED GIFTS MAINTAIN THE HIGHEST STANDARDS OF RESPONSIBLE STEWARDSHIP AND ACCOUNTABILITY FOR ALL DONORS CONDUCT FUNDRAISING ACTIVITIES WITH THE BEST INTERESTS OF THE CHILDREN FSGC SERVES IN MIND AND, PROVIDE PERSONNEL AND OTHER RESOURCES TO SUPPORT AND IMPLEMENT THESE STRATEGIES. 0 0 1103195 1103195 THE FOUNDATION MADE GRANTS TO CLINICAL PROGRAMS AT FAMILY SERVICE AND GUIDANCE CENTER BASED ON A PROCESS THAT INCLUDES REQUESTS FROM FSGC STAFF AND APPROVAL BY THE FOUNDATION BOARD OF TRUSTEES. CERTAIN FUNDS HELD BY THE FOUNDATION MAY HAVE DONOR RECOMMENDATIONS AS TO THE FOCUS OF THEIR USAGE BY FSGC. IN 2022 THE CLINICAL INITIATIVES THAT RECEIVED SUPPORT INCLUDED THE EARLY CHILDHOOD INTERVENTION PROGRAM, PARENT TRAINING, THE CASE MANAGEMENT PROGRAM, AND THE PARENT SUPPORT PROGRAM ALL AT FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC. 1103195 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHRYN MOSHER 7852327901 325 SW FRAZIER AVENUE TOPEKA KS 66606 KATHRYN MOSHER PRESIDENT (2/5/2022 - PRESENT) 5.00 40.00 X X 0 139888 25598 JESSSICA HORTON VICE CHAIR 2.00 X X 0 0 0 ANDREW WEICHEN SECRETARY (6/2/2022 - PRESENT) 2.00 X 0 0 0 SARA NEISWANGER TRUSTEE 1.00 X 0 0 0 KARI PRESLEY TRUSTEE 1.00 X 0 0 0 HANNAH YEUBANKS TRUSTEE 1.00 X 0 0 0 ANITA FRY TRUSTEE 1.00 X 0 0 0 LAURA LUTZ TRUSTEE 1.00 X 0 0 0 MICHAEL WHITE TRUSTEE 1.00 X 0 0 0 BRENDA MILLS PRESIDENT (1/1/2022 - 2/4/2022) 5.00 40.00 X X 0 83079 8913 MIKKI BURCHER CHAIR 3.00 X X 0 0 0 BILL ROGENMOSER SECRETARY (1/1/2022 - 6/1/2022) 2.00 X X 0 0 0 SEAN GATEWOOD TRUSTEE (1/1/2022 - 5/20/2022) 1.00 X 0 0 0 AMANDA ABBOT TRUSTEE 1.00 X 0 0 0 TRACY KIHM TREASURER 5.00 40.00 X 0 148085 40763 PAM EVANS VICE PRESIDENT - DEVELOPMENT 10.00 35.00 X 0 85387 27790 0 456439 103064 0 0 1 0 0 7832 559800 700 567632 56615 56615 1017841 1058512 -40671 -40671 -40671 131300 7832 46811 84489 84489 668065 0 0 100433 1103195 1103195 47 47 18315 18315 10200 10200 2100 2100 1905 1905 -168 -168 1158 1158 PROGRAM SUPPLIES 6570 6570 DUES AND LICENSES 40 40 1143362 1103195 18315 21852 362510 512601 41245 117289 3345 3345 0 0 3414266 2408015 3818021 3037905 31266 269335 31266 269335 X 1267761 922283 2518994 1846287 3786755 2768570 3818021 3037905 -475297 -542888 0 X 0 1 X 0 0 X X 1 FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC 480637039 10 1 1103195 0 1 1103195 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2367633 -61457 488460 1817716 2238846 2787 254318 128318 2367633 2084031 3245 239466 87899 2238846 2096387 2702 139823 154881 2084031 2176382 2055 165748 247798 2096387 0.30000 0.11000 0.59000 0 0 3345 3345 0 0 PART V, LINE 4: AT THE END OF 2022, THE FOUNDATION BOARD OF TRUSTEES HAS DESIGNATED FUNDS TOTALING $541,682 TO SUPPORT A NUMBER OF DIFFERENT INITIATIVES AT FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC. OF THIS AMOUNT, $314,790 WILL BE SPENT IN 2023. AND ADDITIONAL $1,070,939 HAS BEEN SPECIFIED BY THE DONOR TO SUPPORT EARLY CHILDHOOD PROGRAMMING AT FSGC. EARNINGS OF THESE FUNDS WILL ALSO BE DISTRIBUTED EACH YEAR. THE REMAINING 205,095 IS IN PERMANENT ENDOWMENT FUNDS HELD BY THE FOUNDATION. UNDER THE COVENANTS OF THESE ENDOWMENTS, ALL EARNINGS ARE TO BE USED AT THE DISCRETION OF THE FOUNDATION BOARD OF TRUSTEES FOR THE SUPPORT OF FSGC. WORKS OF HEART AUCTION 115629 4880 110749 13072 31274 MEALS FOR MENTAL HEALTH DINNER 23503 2952 20551 2083 382 139132 7832 131300 15155 31656 46811 84489 1 FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA 325 SW FRAZIER AVENUE TOPEKA KS 66606 480637039 501(C)(3) 1103195 0 VARIOUS APPROVED PROGRAM SUPPLIES AND SUPPORT FOR FAMILY SERVICE AND GUIDANCE CENTER CLIENTS AS WELL AS FUNDS FOR NEW FACILITY. 1 PART I, LINE 2: AS A TYPE I SUPPORTING ORGANIZATION, ALL GRANTS ARE AWARDED TO FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC. THIS MAKES THE MONITORING PROCESS SEAMLESS AND AUTOMATIC. FURTHER, A REPORT OF PROGRAM ACCOMPLISHMENTS IS MADE TO THE FOUNDATION BOARD OF TRUSTEES ON AN ANNUAL BASIS TO HELP EDUCATE AND ASSURE THE TRUSTEES THAT THEY ARE GETTING QUALITY OUTCOMES FROM THEIR GRANTED FUNDS. 0 0 0 0 0 0 0 0 0 TRACY KIHM TREASURER 0 144651 0 3434 0 0 0 14147 0 26616 0 188848 0 0 KATHRYN MOSHER PRESIDENT (2/5/2022 - PRESENT) 0 134599 0 0 0 5289 0 12428 0 13170 0 165486 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE MEMBER, WHICH IS THE FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC. FORM 990, PART VI, SECTION A, LINE 7A FOUNDATION TRUSTEES ARE APPOINTED BY THE BOARD OF DIRECTORS OF FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA FIRM AND A PDF IS FORWARDED TO THE BOARD OF TRUSTEES. THE 990 IS THEN APPROVED AT A SUBSEQUENT MEETING OF THE TRUSTEES. THE APPROVAL IS INCLUDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED INDIVIDUALS ARE REQUIRED TO SIGN AND/OR REAFFIRM THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, THE 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 THE APPROPRIATE OFFICER(S). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS (COMBINED WITH FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA, INC.), AND CERTAIN BOARD POLICIES ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. REVIEW OF THE DOCUMENTATION MUST TAKE PLACE IN FOUNDATION OFFICE DURING NORMAL BUSINESS HOURS. THE ANNUAL 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FAMILY SERVICE AND GUNIDANCE CENTER OF TOPEKA 325 SW FRAZIER AVENUE TOPEKA KS 66606 480637039 COMMUNITY MENTAL HEALTH CENTER SERVING CHILDREN AND THEIR FAMILIES KS 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA B 1103195 CASH