THE FAMILY CONSERVANCY Charity Report

Public IRS 990 nonprofit record

THE FAMILY CONSERVANCY

EIN 44-0454800 · Human Services (P40Z)

What they do

THE FAMILY CONSERVANCY HELPS CHILDREN and FAMILIES ACHIEVE A LIFETIME of SUCCESS. SEE SCHEDULE O. TFC BELIEVES THAT EVERY CHILD CAN REACH THEIR FULL POTENTIAL WHEN WE INVEST IN THEM and THOSE WHO CARE for THEM. THE FIRST FIVE YEARS of A CHILDS LIFE CAN DETERMINE EMOTIONAL RESILIENCE, HEALTH OUTCOMES, SCHOOL READINESS, and FUTURE CAREER SUCCESS. WE PROVIDE RESOURCES, REFERRALS, and EDUCATION THAT EMPOWER CHILDREN and FAMILIES to ADDRESS THEIR IMMEDIATE NEEDS; WE PROVIDE TRAINING and COACHING to SUPPORT EDUCATORS and EXPAND THE CAPACITY of THE EARLY EDUCATION WORKFORCE; and WE PROVIDE MENTAL HEALTH SERVICES to HELP CHILDREN and ADULTS DEVELOP RESILIENCE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $80.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders30 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

90.14%of revenue went to mission work80.7% of expenses · Program services

4.49%of revenue went to fundraising4.0% of expenses

$111.74spent for every $100 of revenueSpending was higher than revenue this year.

17.11%of revenue went to management and office costs15.3% of expenses

$0.66in assets for every $1 spent this yearSome assets cannot be spent right away.

94.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,808,520 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $199,242 for PAULA NETH (PRESIDENT AND CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$15,409,568

Mission workProgram services$13,889,93090.14% of revenue80.7% of expenses

ManagementOffice and general costs$2,636,96717.11% of revenue15.3% of expenses

FundraisingAsking for donations$691,1914.49% of revenue4.0% of expenses

Total expenses$17,218,088111.74% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 80.7% mission · 15.3% management · 4.0% fundraisingTotal expenses: 111.74% of revenue

2023Expense mix: 87.9% mission · 8.2% management · 3.8% fundraisingTotal expenses: 93.41% of revenue

2022Expense mix: 90.2% mission · 5.5% management · 4.4% fundraisingTotal expenses: 94.26% of revenue

2021Expense mix: 87.4% mission · 8.0% management · 4.6% fundraisingTotal expenses: 95.19% of revenue

2020Expense mix: 89.7% mission · 6.0% management · 4.2% fundraisingTotal expenses: 92.74% of revenue

2019Expense mix: 88.4% mission · 7.3% management · 4.3% fundraisingTotal expenses: 91.35% of revenue

2018Expense mix: 88.1% mission · 7.3% management · 4.6% fundraisingTotal expenses: 96.29% of revenue

2017Expense mix: 89.3% mission · 7.1% management · 3.6% fundraisingTotal expenses: 95.54% of revenue

Money in and money out

Revenue$15,409,568

Expenses$17,218,088

Annual shortfall $1,808,520 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$13,889,930 · 80.7% of expenses

Management and office costs$2,636,967 · 15.3% of expenses

Fundraising$691,191 · 4.0% of expenses

See all reported dollar amounts

Revenue$15,409,568

Expenses$17,218,088

Assets$11,317,234

Income$16,586,191

Contributions$14,616,357

Mission work (program services)$13,889,930

Fundraising$691,191

Grants given$301,369

Average grant$18,836

Management and general$2,636,967

Stocks and bonds$4,552,161

Accounting fees$56,588

Investing fees$32,369

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PAULA NETHPRESIDENT AND CEO · 38 hrs/week $199,242Base $181,695 · Other $17,547

JAMES DOYLEVP OF ADMINISTRATION & FINANCE · 38 hrs/week $134,917Base $120,338 · Other $14,579

JEANNINE SHORTVP OF INNOV/OPERATIONS · 38 hrs/week $132,262Base $108,621 · Other $23,641

GINO TAYLORVP OF PEOPLE, CULTURE & EQUITY · 38 hrs/week $125,397Base $103,382 · Other $22,015

JOCELYN MOURNINGVP OF ADVANCEMENT · 38 hrs/week $120,847Base $104,694 · Other $16,153

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (30)

PAULA NETHPRESIDENT AND CEO

JAMES DOYLEVP OF ADMINISTRATION & FINANCE

JEANNINE SHORTVP OF INNOV/OPERATIONS

GINO TAYLORVP OF PEOPLE, CULTURE & EQUITY

JOCELYN MOURNINGVP OF ADVANCEMENT

LARRY LERNERBOARD MEMBER

JENNIFER MILLERBOARD MEMBER

JENNY FAUGHTVICE CHAIR-FINANCE

JON PORTERBOARD MEMBER

KIMBERLY HERMANBOARD MEMBER

UMA WILSONBOARD MEMBER (THRU 10/24)

MEGAN ELDERBOARD MEMBER

MELVIN SARMIENTOBOARD MEMBER

MONICA RAYFORDBOARD MEMBER

RAHEEMA SAMPSONBOARD MEMBER (THRU 6/24)

TONY JACKSONBOARD CHAIR

AMY WOLFBOARD MEMBER

JACQUELINE RODRIGUEZBOARD MEMBER

ERNESTO MARQUEZVICE CHAIR OF HEAD START OVERSIGHT

ERICKA DUKERVICE CHAIR-BOARD DEVELOPMENT

COURTNEY STARNESSECRETARY

CHRIS HERMRECKBOARD MEMBER

CHRIS CONSTANTVICE CHAIR PLANNING & ASSESSMENT

BRIAN HERRMANNBOARD MEMBER

BRETT LOXTERMANBOARD MEMBER

ASHLEY DANIELSBOARD MEMBER

ANNETTE SHELTONBOARD MEMBER

ANNA THOMAS-RIOSVICE CHAIR-RESOURCE DEVELOPMENT

ANNA KRSTULICBOARD MEMBER

ANGELA EWINGBOARD MEMBER

About this charity

Recognized since: January 1963
Location: 444 MINNESOTA AVE 200, KANSAS CITY, KS 66101
County: Wyandotte
In care of: PAULA NETH
Primary officer: PAULA NETH, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website Phone(913) 342-1110 Officer phone(913) 742-4148

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: RSM US LLP
NTEE classification: Human Services (P40Z)
Grant-giving organization: Yes