Family And Child Guidance Centers
- Assets
- $7.7m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 210
- Location
- Dallas, TX
- Founding
- 08/1942
- Data as of
- 03/2022
- EIN
- 75-0800630
Organization Overview
Family And Child Guidance Centers, operating under the name Child And Family Guidance Center, is located in Dallas, TX. The organization was established in 1942. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, Child And Family Guidance Center employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family 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 03/2022, Child And Family Guidance Center generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $11.5m during the year ending 03/2022. While expenses have increased by 11.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN LOW INCOME FAMILIES WHO ARE IMPACTED BY SEVERE AND PERSISTENT MENTAL ILLNESS, EMOTIONAL DISTURBANCES, CHILD ABUSE AND NEGLECT, HIGH-RISK BEHAVIORS AND SUBTANCE ABUSE; AND TO DO THIS REGARDLESS OF THEIR ABILITY TO PAY SO WE CAN STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE SERVICES FOR CHILDREN EXPERIENCING SEVERE MENTAL ILLNESS AND EMOTIONAL DISTURBANCE. SERVICES ARE PROVIDED TO MEDICAID AND MEDICALLY 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 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, PSYCHOSOCIAL REHABILITATION, MEDICATION MANAGEMENT AS WELL AS OTHER MENTAL HEALTH SUPPORT SERVICES. THESE SERVICES ARE PROVIDED IN THE OFFICE, THE COMMUNITY OR THE HOME AND CAN BE FACE TO FACE OR VIRTUAL. SERVICES ARE PROVIDED BY BOARD CERTFIED AND ADOLESCENT PSYCHIATRISTS, COUNSELORS AND QUALIFIED MENTAL HEALTH PROFESSIONALS.
PSYCHIATRIC SERVICES PROGRAM FOR ADULTS EXPERIENCING SEVERE AND 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, CLINCALLY PROVEN, EFFECTIVE AND CULTURALLY SENSITIVE PSYCHIATRIC SERVICES TO TREAT MENTAL ILLNESS AND MINIMIZE THE IMPACT OF THIS ILLNESS ON THE LIVES OF ADULTS, THEIR FAMILIES AND THEIR SURROUNDING COMMUNITY. AFTER DIAGNOSED BY A BOARD CERTIFIED PSYCHIATRIST, THE PERSON IS MATCHED WITH A SPECIFIC LEVEL OF CARE AND INDIVIDUALIZED TREATMENT PLAN. TREATMENT PLANS OFTEN INCLUDE MEDICATION MANAGEMENT, COUNSELING, SKILLS TRAINING, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION AS WELL AS OTHER MENTAL HEALTH SUPPORT SERVICES. THESE SERVICES ARE PROVIDED IN THE OFFICE, THE COMMUNITY OR THE HOME AND CAN BE FACE TO FACE OR VIRTUAL. THE PROGRAM IS STAFFED BY BOARD CERTIFIED PSYCHIATRIST, LICENSED SOCIAL WORKERS, COUNSELORS, AND QUALIFIED MENTAL HEALTH PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew W Wolfskill Chief Executive Officer | Officer | 40 | $142,327 |
Todd Wright Chief Operating Officer | Officer | 40 | $138,203 |
Jeff S Keehn Chief Financial Officer | Officer | 40 | $130,987 |
Georgette Nichols Sr. Director Of Pharmacy | 40 | $130,121 | |
Alicia Gerich Director Of Clinical Processes | 40 | $104,749 | |
Michelle Fitzenhagen President | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Somsri Griffin C&a Psychiatric Services | 3/30/21 | $288,400 |
Arise Behavioral Health Services Psychiatric Services | 3/30/21 | $310,349 |
Plano Behavioral Health C&a Psychiatric Services | 3/30/21 | $223,722 |
R Ahmed Pllc Psychiatric Services | 3/30/21 | $375,005 |
Rathidevi Reddy C&a Psychiatric Services | 3/30/21 | $203,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $200,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,690 |
| Total Program Service Revenue | $12,211,809 |
| Investment income | $81,145 |
| 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 | $12,795,747 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,449,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $446,973 |
| Payroll taxes | $439,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,270,878 |
| Advertising and promotion | $0 |
| Office expenses | $153,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $757,591 |
| Travel | $87,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,842 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,536,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,487,538 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $281,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,990 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,739 |
| Net Land, buildings, and equipment | $2,221,030 |
| Investments—publicly traded securities | $1,579,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,892 |
| Total assets | $7,706,569 |
| Accounts payable and accrued expenses | $687,782 |
| Grants payable | $0 |
| Deferred revenue | $203,818 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $891,600 |
| Net assets without donor restrictions | $6,207,983 |
| Net assets with donor restrictions | $606,986 |
| 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 | $7,706,569 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family And Child Guidance Centers has recieved totaling $98,837.
| Awarding Organization | Amount |
|---|---|
Hillcrest Foundation Dallas, TX PURPOSE: HARRY HINES - HVAC REPLACEMENT | $75,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $14,771 |
W P & Bulah Luse Foundation Dallas, TX PURPOSE: VIRTUAL SUITE EXPANSION | $5,000 |
Leo And Rhea Fay Fruhman Foundation Richardson, TX PURPOSE: HEALTH | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Endowment Analysis
| Beg. Balance | $553,873 |
| Earnings | $19,647 |
| Admin Expense | $4,401 |
| Grants | $19,488 |
| Ending Balance | $549,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Birch Tree Communities Inc Benton, AR | $35,742,319 | $42,327,607 |
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |
Familylink Treatment Services Inc Gonzales, TX | $9,581,340 | $5,658,083 |
Teen Challenge Ranch Of Northwest Arkansas Inc Morrow, AR | $4,647,036 | $4,922,534 |
Burke Foundation Driftwood, TX | $9,445,597 | $5,968,071 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |