Austin Child Guidance Center
- Assets
- $1.5m
- Revenue
- $2.8m
- Investments
- $177.4k
- Employees
- 42
- Location
- Austin, TX
- Founding
- 11/1952
- Data as of
- 08/2021
- EIN
- 74-1166783
Organization Overview
Austin Child Guidance Center is located in Austin, TX. The organization was established in 1952. 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 08/2021, Austin Child Guidance Center employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Child Guidance Center 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 08/2021, Austin Child Guidance Center generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.5m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE MENTAL HEALTH OF CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, DIAGNOSIS, AND TREATMENT TO HELP THEM DEVELOP THE EMOTIONAL SKILLS FOR MEETING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1951, THE ORGANIZATION REMAINS THE LEADER IN AFFORDABLE MENTAL HEALTH CARE FOR AUSTIN AREA CHILDREN, ADOLESCENTS, AND FAMILIES. THE ORGANIZATION CURRENTLY SERVES OVER 2,000 CLIENTS ANNUALLY. A MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, AND COUNSELORS PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPY; PSYCHOLOGICAL ASSESSMENTS; PSYCHIATRIC EVALUATIONS; PARENT EDUCATION; AND COMMUNITY CONSULTATIONS AND PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Peirce-Vreeke Executive Director | Officer | 40 | $102,112 |
Laura Rea Secretary | OfficerTrustee | 2 | $0 |
Tatiana Calliham Vice President | OfficerTrustee | 2 | $0 |
Eagle Robinson President | OfficerTrustee | 2 | $0 |
Robert Anderson Treasurer | OfficerTrustee | 2 | $0 |
Roberto Rodriguez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,409,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,409,087 |
| Total Program Service Revenue | $73,584 |
| Investment income | $38,901 |
| 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 | $2,812,966 |
| 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. | $112,175 |
| Compensation of current officers, directors, key employees. | $4,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,535,803 |
| Pension plan accruals and contributions | $35,388 |
| Other employee benefits | $149,718 |
| Payroll taxes | $129,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165,714 |
| Fees for services: Accounting | $35,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,559 |
| Office expenses | $116,344 |
| Information technology | $77,700 |
| Royalties | $0 |
| Occupancy | $73,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,872 |
| Insurance | $33,003 |
| All other expenses | $0 |
| Total functional expenses | $2,498,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,615 |
| Savings and temporary cash investments | $91 |
| Pledges and grants receivable | $507,601 |
| Accounts receivable, net | $64,486 |
| 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 | $79,700 |
| Net Land, buildings, and equipment | $346,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $177,401 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,489,285 |
| Accounts payable and accrued expenses | $87,641 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $963,603 |
| Other liabilities | $0 |
| Total liabilities | $1,051,244 |
| Net assets without donor restrictions | -$21,141 |
| Net assets with donor restrictions | $459,182 |
| 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 | $1,489,285 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Austin Child Guidance Center has recieved totaling $1,454,920.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $1,102,124 |
Michael & Susan Dell Foundation Austin, TX PURPOSE: IMPROVING CHILDRENS MENTAL HEALTH 2021-2022 | $125,000 |
Moody Foundation Galveston, TX PURPOSE: COVID-19 RELIEF. | $50,000 |
Michael & Susan Dell Foundation Austin, TX PURPOSE: STRENGTHENING MENTAL HEALTH SUPPORT FOR VULNERABLE FAMILIES DURING COVID-19 | $50,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: MENTAL HEALTH SERVICES FOR UNDERSERVED CHILDREN/GENERAL OPERATIONS | $30,000 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT BILINGUAL FAMILY SERVICES PROJECT - UNDERSERVED | $25,000 |
Endowment Analysis
| Beg. Balance | $138,500 |
| Earnings | $38,901 |
| Ending Balance | $177,401 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |
South Arkansas Regional Health Center El Dorado, AR | $6,247,485 | $5,338,413 |
West Texas Counseling & Guidance Inc San Angelo, TX | $9,844,592 | $6,181,200 |
Professional Counseling Associates Inc North Little Rock, AR | $6,668,216 | $4,033,345 |