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Family and Child Guidance Center
Family and Child Guidance Center reported $16.6 million in revenue and $18.4 million in expenses for the fiscal year ending March 31, 2024. Of every $100 it spent, $78.95 went to program services, $14.76 to management and general costs and $6.29 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.5% of the total. The highest compensation it reported for one person was $187,048 (CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 53% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending March 31, 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.37 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 18.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $187,048 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 13 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseIntensive services for children experiencing severe mental illness and indigent children and their families in the north texas area. Under this program children are provided comprehensive, clinically proven, effective and therapeutic, case management, and rehabilitative services to treat their illness and minimize its impact on the child and their families
Psychiatric services program for adults experiencing severe and family. After diagnosed by a board certified child and adolescent psychiatrist, the child is matched with a specific level of care and individualized treatment plan. Treatment plans often include counseling, skills training, case management, psychosocialrehabilitation, medication management as well as other mental health support services. The persistent mental illness services are primarily provided to medicare, medicaid or medically indigent adults and their families in the north texas area. Services include comprehensive…
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $172,145 | $0 | $14,903 | $187,048 |
| PHARMACIST DIR Listed in Part VII, 40.00 hrs/week | $180,000 | $0 | $2,474 | $182,474 |
| PHARMACIST Listed in Part VII, 40.00 hrs/week | $164,320 | $0 | $14,846 | $179,166 |
| DIRECTOR OF EDI Listed in Part VII, 40.00 hrs/week | $155,880 | $0 | $1,810 | $157,690 |
| COO Officer, 40.00 hrs/week | $150,480 | $0 | $105 | $150,585 |
| PHARMACIST Listed in Part VII, 40.00 hrs/week | $141,000 | $0 | $0 | $141,000 |
| PHARMACIST Listed in Part VII, 40.00 hrs/week | $115,200 | $0 | $0 | $115,200 |
13 people received more than $100,000 in reportable compensation from Family and Child Guidance Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $338K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5260
- Volunteers Part I, line 634
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| CONSILIUM STAFFING Staffing | $421,069 |
| LIVE OAK IT PARTNERS Technology | $329,767 |
| R AHMED MD PLLC Medical | $329,700 |
| TAYLOR OLSON ADKINSSRALLA Legal services | $313,214 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Family and Child Guidance Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family and Child Guidance Center, you can publish a response that is linked from this page.
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Of every $100 Family and Child Guidance Center spent in FY2024, $78.95 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Family and Child Guidance Center's spending goes to programs?
In the fiscal year ending March 31, 2024, Family and Child Guidance Center reported that 79.0% of its $18.4 million in expenses went to program services, 14.8% to management and general and 6.3% to fundraising (Form 990, Part IX).
How much does Family and Child Guidance Center pay its top executive?
The largest total compensation Family and Child Guidance Center reported for one person in the fiscal year ending March 31, 2024 was $187,048, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family and Child Guidance Center get its money?
Of $16.6 million in revenue in the fiscal year ending March 31, 2024, 18.9% came from contributions and grants and 80.5% from program service revenue (Form 990, Part VIII).
Is Family and Child Guidance Center a registered charity?
The IRS lists EIN 75-0800630 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202642049349301054 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202510369349301866 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202330469349302448 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202210359349301806 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202113339349300881 · read the filing
All filings for EIN 75-0800630: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.