Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2022 • EIN 57-0979351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileEMERGEFTC.ORG

View Organization Page

138 Dillon DriveSpartanburg, SC 29307

(864) 583-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,862

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$950,919

Down $155,619 (-14%) from 2021

Net Assets

Down

$579,177

Down $72,484 (-11%) from 2021

Liabilities

Down

$371,742

Down $83,135 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$866,867

Down $116,327 (-12%) from 2021

Expenses

Up

$931,175

Up $140,114 (+18%) from 2021

Net Income

Down

-$64,308

Down $256,441 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $183,236Liabilities 2011: $119,573Net Assets 2011: $63,6632011Assets 2012: $176,109Liabilities 2012: $114,103Net Assets 2012: $62,0062012Assets 2013: $279,439Liabilities 2013: $106,598Net Assets 2013: $172,8412013Assets 2014: $283,114Liabilities 2014: $97,458Net Assets 2014: $185,6562014Assets 2015: $411,651Liabilities 2015: $94,331Net Assets 2015: $317,3202015Assets 2016: $404,909Liabilities 2016: $17,552Net Assets 2016: $387,3572016Assets 2017: $880,467Liabilities 2017: $455,684Net Assets 2017: $424,7832017Assets 2018: $790,286Liabilities 2018: $392,992Net Assets 2018: $397,2942018Assets 2019: $806,699Liabilities 2019: $366,541Net Assets 2019: $440,1582019Assets 2020: $876,378Liabilities 2020: $422,057Net Assets 2020: $454,3212020Assets 2021: $1,106,538Liabilities 2021: $454,877Net Assets 2021: $651,6612021Assets 2022: $950,919Liabilities 2022: $371,742Net Assets 2022: $579,1772022Assets 2023: $945,904Liabilities 2023: $482,156Net Assets 2023: $463,7482023Assets 2024: $936,262Liabilities 2024: $376,965Net Assets 2024: $559,2972024

Highlighted filing

2022

Assets$950,919
Liabilities$371,742
Net Assets$579,177
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,067Expenses 2011: $348,117Net Income 2011: $27,9502011Revenue 2012: $342,658Expenses 2012: $354,560Net Income 2012: -$11,9022012Expenses 2013: $286,6032013Revenue 2014: $290,734Expenses 2014: $277,919Net Income 2014: $12,8152014Revenue 2015: $430,531Expenses 2015: $348,518Net Income 2015: $82,0132015Revenue 2016: $451,846Expenses 2016: $381,809Net Income 2016: $70,0372016Revenue 2017: $590,321Expenses 2017: $556,648Net Income 2017: $33,6732017Revenue 2018: $696,106Expenses 2018: $720,240Net Income 2018: -$24,1342018Revenue 2019: $737,184Expenses 2019: $701,072Net Income 2019: $36,1122019Revenue 2020: $712,801Expenses 2020: $703,688Net Income 2020: $9,1132020Revenue 2021: $983,194Expenses 2021: $791,061Net Income 2021: $192,1332021Revenue 2022: $866,867Expenses 2022: $931,175Net Income 2022: -$64,3082022Revenue 2023: $1,083,100Expenses 2023: $1,239,112Net Income 2023: -$156,0122023Revenue 2024: $1,410,178Expenses 2024: $1,320,259Net Income 2024: $89,9192024

Highlighted filing

2022

Revenue$866,867
Expenses$931,175
Net Income-$64,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$866,920
Mission and Program Overview

Mission

The organization was founded in 1994 for the purpose of establishing a teaching and service individual, marital, and family therapy center providing an accredited post graduate degree training program and teaching clinic as described by the commission on accreditation of the american association of marriage and family therapy. The organization offers free and low cost counseling for persons in the spartanburg area. The organization is funded primarily by fees collected from clients and student tuition payments.

The mission of westgate family therapy institute is to train therapists, provide quality, affordable counseling, and stregthen our community. The vision is to become the leading model of excellence in community mental health care and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,532$462,087▼ $12,445
Cash and Non-Interest-Bearing Accounts$517,483$387,774▼ $129,709
Pledges and Grants Receivable$30,000$25,000▼ $5,000
Prepaid Expenses and Deferred Charges$11,875$11,875→ $0
Accounts Receivable$11,519$6,161▼ $5,358
Intangible Assets$534$267▼ $267
Total Assets$1,106,538$950,919▼ $155,619
Other Assets Total$60,595$57,755▼ $2,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,872$288,545▼ $24,327
Deferred Revenue$128,184$52,181▼ $76,003
Accounts Payable and Accrued Expenses$13,821$26,015▲ $12,194
Other Liabilities-$5,001-
Total Liabilities$454,877$371,742▼ $83,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,298$554,177▼ $61,121
Net Assets With Donor Restrictions$36,363$25,000▼ $11,363
Total Net Assets Fund Balance$651,661$579,177▼ $72,484
Total Liabilities and Net Assets / Fund Balance$1,106,538$950,919▼ $155,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,860$61,436$407,296
Land$95,512-$95,512
Equipment$20,715$46,998$67,713
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McenroeExecutive DiFT$100,862$100,862

Board Members and Trustees

NameTitle
Michael BozardBoard Chair
Laura Barbas-rhodenVice Chair
Allen LollisDirector
Antiwan TateDirector
James Lee JrDirector
Matt GilleyDirector
Rebecca ParrishDirector
Stacey McbrideDirector
Tiara WoneyDirector
Sara ParkerOperations D
Kellie BucknerSecretary
Jeff JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,483
Program Service Revenue
$773,737
Investment Income
$887
Other Revenue
$4,760
All Other Contributions
$62,483
Change in Net Assets
$-64,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,314
Revenue Not Reported on Financial Statements
$553
Revenue Not Reported on Form 990
$-8,176
Total Revenue per Audited Statements
$858,138
Total Revenue per Form 990
$866,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,089
Other Expenses$232,086
Total Fundraising Expense$35,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,590$127,951$6,850$533,391
Current Officers, Directors, Trustees, and Key Employees$40,345$40,345$20,172$100,862
Payroll Taxes$43,084$16,519$2,652$62,255
Office Expenses$21,935$4,384$1,221$27,540
Occupancy$21,584$3,623-$25,207
All Other Expenses$13,638$9,809-$23,447
Depreciation Depletion$18,929$2,560-$21,489
Insurance$12,148$2,156$99$14,403
Fees for Services Other$13,823--$13,823
Interest$11,022$579-$11,601
Other Expenses$10,955$2,351$236$10,955
Fees for Services Accounting-$10,866-$10,866
Travel$3,855$6,031-$9,886
Advertising$517-$4,171$4,688
Other Employee Benefits$1,786$685$110$2,581
Information Technology$2,310$150-$2,460
Fees for Service Investment Mgmnt Fees-$553-$553
Total Functional Expenses$660,662$235,002$35,511$931,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$931,175
Expenses per Audited Statements$930,622
Total Expenses per Audited Statements$930,622
Expenses Not Reported on Financial Statements$553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body will review form 990.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All 990 forms and governing documents are available upon reasonable request and are furnished to various funding sources annually.”

Filing and Contact Details

Filer

Filer Name
Westgate Training & Consultation
EIN
57-0979351
Phone
8645831010
Address
138 DILLON DRIVE, SPARTANBURG, SC 29307
Doing Business As
Emerge Family Therapy Center

Signing Officer

Name
Sara Parker
Title
Operations Director
Phone
8645831010
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302-2659
Preparer
Tammy M Grice CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of westgate family therapy institute is to train therapists, provide quality, affordable counseling, and stregthen our community. The vision is to become the leading model of excellence in community mental health care and training.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288545
IRS990/NetAssetsOrFundBalancesBOYAmt0651661
IRS990/NetAssetsOrFundBalancesEOYAmt0579177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53
IRS990/NetUnrlzdGainsLossesInvstAmt0-8176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03623
IRS990/OccupancyGrp/ProgramServicesAmt021584
IRS990/OccupancyGrp/TotalAmt025207
IRS990/OfficeExpensesGrp/FundraisingAmt01221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OfficeExpensesGrp/ProgramServicesAmt021935
IRS990/OfficeExpensesGrp/TotalAmt027540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060595
IRS990/OtherAssetsTotalGrp/EOYAmt057755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02581
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22351
IRS990/OtherExpensesGrp/ProgramServicesAmt026404
IRS990/OtherExpensesGrp/ProgramServicesAmt111348
IRS990/OtherExpensesGrp/ProgramServicesAmt28389
IRS990/OtherExpensesGrp/ProgramServicesAmt310955
IRS990/OtherExpensesGrp/TotalAmt028144
IRS990/OtherExpensesGrp/TotalAmt116048
IRS990/OtherExpensesGrp/TotalAmt210976
IRS990/OtherExpensesGrp/TotalAmt310955
IRS990/OtherLiabilitiesGrp/EOYAmt05001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04760
IRS990/OtherRevenueTotalAmt04760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016519
IRS990/PayrollTaxesGrp/ProgramServicesAmt043084
IRS990/PayrollTaxesGrp/TotalAmt062255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011875
IRS990/PrincipalOfficerNm0PATRICK MCENROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0208164
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt0755814
IRS990/PYRevenuesLessExpensesAmt0192133
IRS990/PYSalariesCompEmpBnftPaidAmt0582897
IRS990/PYTotalExpensesAmt0791061
IRS990/PYTotalRevenueAmt0983194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773737
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407296
IRS990ScheduleD/EquipmentGrp/BookValueAmt020715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0553
IRS990ScheduleD/ExpensesSubtotalAmt0930622
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0553
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0553
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION ACCTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-8176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0553
IRS990ScheduleD/RevenueSubtotalAmt0866314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057755
IRS990ScheduleD/TotalExpensesPerForm990Amt0931175
IRS990ScheduleD/TotalLiabilityAmt05001
IRS990ScheduleD/TotalRevenuePerForm990Amt0866867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930622
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE AND IN BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,919
Liabilities
$371,742
Net assets
$579,177
Revenue
$866,867
Expenses
$931,175
Net income
-$64,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$1.41$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.46$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.45$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.29
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.06$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$0.38$0.35$0.03