Alliance Child & Family Solutions
- Assets
- $123.1k
- Revenue
- $901.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Fort Worth, TX
- Founding
- Data as of
- 12/2023
- EIN
- 46-2117819
Organization Overview
Alliance Child & Family Solutions, operating under the name Empathyhq, is located in Fort Worth, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Empathyhq employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empathyhq 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 12/2023, Empathyhq generated $901.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 24.9% per year over the past 5 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
EMPATHYHQ PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS FOCUSED ON VULNERABLE POPULATIONS. SERVICES: INDIVIDUAL/GROUP THERAPY, MENTAL HEALTH AWARENESS & EDUCATIONAL/SOCIAL-EMOTIONAL LEARNING CAMPAIGNS, COMMUNITY OUTREACH, CASE MANAGEMENT & WORKFORCE DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY PROGRAM PROVIDES LIFE-CHANGING COUNSELING SERVICES TO ALL TEXANS, WITH A HIGH FOCUS ON ACCESS FOR UNDERSERVED AND VULNERABLE POPULATIONS. OUR EXPERIENCED THERAPISTS AND ROBUST SERVICES ASSIST NEARLY ALL AGES, BACKGROUNDS, AND ISSUES, PRIMARILY REVOLVING AROUND TRAUMA. ACFS PROVIDES ALL OF THESE SERVICES REGARDLESS OF INCOME, INSURANCE, OR ABILITY TO PAY.
ALL OTHER NON-DESIGNATED PROGRAM INCOME AND GRANTS
ALLIANCE AFTERSCHOOL:THIS PROGRAM AIMS TO IMPROVE PUBLIC HEALTH AND WELLNESS THROUGH IMPROVED ACCESS TO QUALITY BEHAVIORAL HEALTH CARE BY WORKING WITH DISPROPORTIONATELY IMPACTED CHILDREN AND THEIR FAMILIES AND PROVIDING OUTPATIENT TREATMENT FOR BEHAVIORAL/MENTAL HEALTH CARE, SPECIFICALLY INDIVIDUAL AND GROUP THERAPY.
MENTAL HEALTH OUTREACH AND SUPPORT INITIATIVE (STARTED IN 2024) WILL PROVIDE MENTAL HEALTH TRAINING PROGRAMS AND OTHER COMMUNICATIONS TO HELP INDIVIDUALS AND FAMILIES:(1)DECREASE NEGATIVE SYMPTOMS OF MENTAL HEALTH(DEPRESSION, ANXIETY, STRESS, FEELINGS OF ISOLATION, ANGER, GRIEF) THAT IMPACT DAILY ABILITY TO FUNCTION,(2)LEARN TECHNIQUES TO MANAGE NEGATIVE SYMPTOMS OF MENTAL HEALTH AND INCREASE COPING SKILLS TO MANAGE STRESS, NEGATIVE FEELINGS OR STRESSORS, FAMILY DYNAMICS, AND UNPLANNED CHANGES,(3) IMPROVE COMMUNICATION, ADD TO POSITIVE SUPPORT SYSTEM, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Smith Director | Trustee | 0 | $0 |
Cathy Neece Brown Director - Chairman | Trustee | 0 | $0 |
Ty Guy Director | Trustee | 0 | $0 |
Sharon Herrera Director | Trustee | 0 | $0 |
Brian Dixon Director | Trustee | 0 | $0 |
John B Reynolds Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,930 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,611 |
| Noncash contributions included in lines 1a–1f | $12,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,028 |
| Total Program Service Revenue | $648,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151 |
| 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. | $99,840 |
| Compensation of current officers, directors, key employees. | $39,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,741 |
| Payroll taxes | $55,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,056 |
| Fees for services: Accounting | $10,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,796 |
| Advertising and promotion | $15,824 |
| Office expenses | $16,563 |
| Information technology | $27,745 |
| Royalties | $0 |
| Occupancy | $32,455 |
| Travel | $2,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,430 |
| All other expenses | $4,646 |
| Total functional expenses | $1,031,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,134 |
| Accounts payable and accrued expenses | $58,222 |
| 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 | $125 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,347 |
| Net assets without donor restrictions | $64,787 |
| Net assets with donor restrictions | $0 |
| 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 | $123,134 |