Civic Intelligence

Austin Child Guidance Center

EIN 74-1166783 • 501(c)3 • Austin, TX

Profile

The mission of austin child guidance center is 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 life's challenges.

810 West 45th StreetAustin, TX 78751

austinchildguidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,369

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,424,328

Up $184,061 (+15%) from 2023

Liabilities

Down

$457,225

Down $113,625 (-20%) from 2023

Net Assets

Up

$967,103

Up $297,686 (+44%) from 2023

Revenue

Down

$2,915,417

Down $206,725 (-6.6%) from 2023

Expenses

Up

$3,254,007

Up $540,409 (+20%) from 2023

Net Income

Down

-$338,590

Down $747,134 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,061,381Liabilities 2011: $58,273Net Assets 2011: $1,003,1082011Assets 2012: $887,425Liabilities 2012: $88,744Net Assets 2012: $798,6812012Assets 2013: $1,165,268Liabilities 2013: $92,158Net Assets 2013: $1,073,1102013Assets 2014: $915,766Liabilities 2014: $110,400Net Assets 2014: $805,3662014Assets 2015: $835,405Liabilities 2015: $166,050Net Assets 2015: $669,3552015Assets 2016: $1,983,018Liabilities 2016: $131,986Net Assets 2016: $1,851,0322016Assets 2017: $1,273,260Liabilities 2017: $97,164Net Assets 2017: $1,176,0962017Assets 2018: $1,643,401Liabilities 2018: $73,001Net Assets 2018: $1,570,4002018Assets 2019: $1,055,513Liabilities 2019: $364,756Net Assets 2019: $690,7572019Assets 2020: $863,358Liabilities 2020: $740,030Net Assets 2020: $123,3282020Assets 2021: $1,489,285Liabilities 2021: $1,051,244Net Assets 2021: $438,0412021Assets 2022: $966,921Liabilities 2022: $850,433Net Assets 2022: $116,4882022Assets 2023: $1,240,267Liabilities 2023: $570,850Net Assets 2023: $669,4172023Assets 2024: $1,424,328Liabilities 2024: $457,225Net Assets 2024: $967,1032024

Highlighted filing

2024

Assets$1,424,328
Liabilities$457,225
Net Assets$967,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,894,216Expenses 2011: $1,671,351Net Income 2011: $222,8652011Revenue 2012: $1,547,868Expenses 2012: $1,752,295Net Income 2012: -$204,4272012Expenses 2013: $1,802,9422013Revenue 2014: $1,802,677Expenses 2014: $2,088,320Net Income 2014: -$285,6432014Revenue 2015: $2,059,742Expenses 2015: $2,177,378Net Income 2015: -$117,6362015Revenue 2016: $3,577,571Expenses 2016: $2,395,894Net Income 2016: $1,181,6772016Revenue 2017: $1,991,275Expenses 2017: $2,666,211Net Income 2017: -$674,9362017Revenue 2018: $2,789,744Expenses 2018: $2,395,440Net Income 2018: $394,3042018Revenue 2019: $1,411,126Expenses 2019: $2,290,769Net Income 2019: -$879,6432019Revenue 2020: $2,066,797Expenses 2020: $2,634,226Net Income 2020: -$567,4292020Revenue 2021: $2,812,966Expenses 2021: $2,498,253Net Income 2021: $314,7132021Revenue 2022: $2,891,384Expenses 2022: $2,891,465Net Income 2022: -$812022Revenue 2023: $3,122,142Expenses 2023: $2,713,598Net Income 2023: $408,5442023Revenue 2024: $2,915,417Expenses 2024: $3,254,007Net Income 2024: -$338,5902024

Highlighted filing

2024

Revenue$2,915,417
Expenses$3,254,007
Net Income-$338,590

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.97$2.92$3.25$0.34
2023Summary only. Only limited summary data is available for this year.$1.24$0.57$0.67$3.12$2.71$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.85$0.12$2.89$2.89$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.05$0.44$2.81$2.50$0.31
2020Summary only. Only limited summary data is available for this year.$0.86$0.74$0.12$2.07$2.63$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.69$1.41$2.29$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$2.79$2.40$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.18$1.99$2.67$0.67
2016Summary only. Only limited summary data is available for this year.$1.98$0.13$1.85$3.58$2.40$1.18
2015Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$2.06$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.80$2.09$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$1.80
2012Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$1.55$1.75$0.20
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$1.89$1.67$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,940,651
Mission and Program Overview

Mission

To improve the mental health of children and their families through

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 life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$822,118-
Land, Buildings, and Equipment, Net$405,991$381,685▼ $24,306
Accounts Receivable$887,483$83,055▼ $804,428
Savings and Temporary Cash Investments$78,099$75,000▼ $3,099
Cash and Non-Interest-Bearing Accounts$317,781$52,274▼ $265,507
Prepaid Expenses and Deferred Charges-$10,196-
Total Assets$1,689,354$1,424,328▼ $265,026
Liabilities
Accounts Payable and Accrued Expenses$209,886$294,141▲ $84,255
Unsecured Notes Loans Payable$235,500$163,084▼ $72,416
Total Liabilities$445,386$457,225▲ $11,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,142$45,847▼ $159,295
Total Net Assets Fund Balance$1,243,968$967,103▼ $276,865
Total Liabilities and Net Assets / Fund Balance$1,689,354$1,424,328▼ $265,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,098$550,611$920,709
Equipment$11,587$216,346$227,933
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka Hobbs-SessionCFOFT$111,239$10,130$121,369
Andy MillerExecutive DirectorFT$75,138-$75,138

Board Members and Trustees

NameTitle
Sarah FontenotPresident
Brooks BarberBoard Member
Carla ChildsBoard Member
Lee AaronsonBoard Member
Mashariki CannonBoard Member
Lesley Lopez VinerSecretary
Leslie AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,481
Program Service Revenue
$47,450
Investment Income
$0
Other Revenue
$255,486
All Other Contributions
$2,095,645
Change in Net Assets
$-338,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table4$4,703Fair Market Value (FMV)
Other Non Cash Contri Table1$1,725Fair Market Value (FMV)
Total Noncash Contributions6$66,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,959
Total Revenue per Audited Statements
$3,002,376
Total Revenue per Form 990
$2,915,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,197
Other Expenses$870,810
Total Fundraising Expense$446,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,742$202,662$222,918$1,702,322
Current Officers, Directors, Trustees, and Key Employees$231,288$36,712$40,384$308,384
Payroll Taxes$127,031$20,163$22,180$169,374
Information Technology$90,906$4,144$67,105$162,155
Fees for Services Accounting$118,512$18,271$8,983$145,766
Other Employee Benefits$98,002$15,551$17,117$130,670
Office Expenses$66,134$15,315$27,234$108,683
Occupancy$74,229$16,478$10,031$100,738
Fees for Services Other$70,081$15,720$8,196$93,997
Pension Plan Contributions$54,335$8,625$9,487$72,447
Insurance$39,305$4,913$4,913$49,131
Depreciation Depletion$34,224$2,162-$36,386
Interest-$20,118-$20,118
Conferences and Meetings$9,036$7,776$2,163$18,975
Other Expenses$8,088$1,797$592$8,088
Advertising$1,179$9$4,426$5,614
Travel$2,560$2,202$612$5,374
All Other Expenses$3,796$723$613$5,132
Fees for Services Legal$276$43$21$340
Total Functional Expenses$2,413,648$393,384$446,975$3,254,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,279,241
Expenses per Audited Statements$3,254,007
Total Expenses per Form 990$3,254,007
Expenses Not Reported on Form 990$25,234
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,664
Fundraising Direct Expenses$25,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Originals Benefit$51,664$51,664$23,685$27,979
Event 2-$0-$0
Total Events$51,664$51,664$25,234$26,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Line 11B

The finance committee of the board of directors reviews a copy of the completed Form 990 and submits and changes. After any changes are made, the 990 is provided to each member of the board of directors for review and approval prior to filing.

Part VI, Line 15A

At present the process, which only includes the Executive Director's compensation, includes: 1) Review and approval by the Board of Directors; 2) Review of comparable positions for similarly situated organizations; and 3) recording any action in the Board of Directors meetings for that date.

Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Austin Child Guidance Center
EIN
74-1166783
Phone
5124512242
Address
810 West 45th Street, Austin, TX 78751

Signing Officer

Name
Leslie Allison
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
182

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sara Carey
Phone
5124420380
Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294141
IRS990/AccountsReceivableGrp/BOYAmt0887483
IRS990/AccountsReceivableGrp/EOYAmt083055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges.
IRS990/AdvertisingGrp/FundraisingAmt04426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/ProgramServicesAmt01179
IRS990/AdvertisingGrp/TotalAmt05614
IRS990/AllOtherContributionsAmt02095645
IRS990/AllOtherExpensesGrp/FundraisingAmt0613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03796
IRS990/AllOtherExpensesGrp/TotalAmt05132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Tweedie
IRS990/BooksInCareOfDetail/PhoneNum05124521444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 West 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317781
IRS990/CashNonInterestBearingGrp/EOYAmt052274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02163
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07776
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09036
IRS990/ConferencesMeetingsGrp/TotalAmt018975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02612481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0870810
IRS990/CYOtherRevenueAmt0255486
IRS990/CYProgramServiceRevenueAmt047450
IRS990/CYRevenuesLessExpensesAmt0-338590
IRS990/CYSalariesCompEmpBnftPaidAmt02383197
IRS990/CYTotalExpensesAmt03254007
IRS990/CYTotalFundraisingExpenseAmt0446975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02915417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034224
IRS990/DepreciationDepletionGrp/TotalAmt036386
IRS990/Desc0Since 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 counseling provide individual, family, and group therapy; psychological assessments; psychiatric evaluations; parent education; and community consultations and presentations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt061725
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02413649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08983
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018271
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0118512
IRS990/FeesForServicesAccountingGrp/TotalAmt0145766
IRS990/FeesForServicesLegalGrp/FundraisingAmt021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0276
IRS990/FeesForServicesLegalGrp/TotalAmt0340
IRS990/FeesForServicesOtherGrp/FundraisingAmt08196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070081
IRS990/FeesForServicesOtherGrp/TotalAmt093997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Allison
IRS990/Form990PartVIISectionAGrp/PersonNm2Lesley Lopez Viner
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Aaronson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brooks Barber
IRS990/Form990PartVIISectionAGrp/PersonNm5Mashariki Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Childs
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Ericka Hobbs-Session
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025234
IRS990/FundraisingGrossIncomeAmt051664
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0516836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02940651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04144
IRS990/InformationTechnologyGrp/ProgramServicesAmt090906
IRS990/InformationTechnologyGrp/TotalAmt0162155
IRS990/InsuranceGrp/FundraisingAmt04913
IRS990/InsuranceGrp/ManagementAndGeneralAmt04913
IRS990/InsuranceGrp/ProgramServicesAmt039305
IRS990/InsuranceGrp/TotalAmt049131
IRS990/InterestGrp/ManagementAndGeneralAmt020118
IRS990/InterestGrp/TotalAmt020118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381685
IRS990/LandBldgEquipCostOrOtherBssAmt01148642
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243968
IRS990/NetAssetsOrFundBalancesEOYAmt0967103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045847
IRS990/NoncashContributionsAmt066428
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt010031
IRS990/OccupancyGrp/ManagementAndGeneralAmt016478
IRS990/OccupancyGrp/ProgramServicesAmt074229
IRS990/OccupancyGrp/TotalAmt0100738
IRS990/OfficeExpensesGrp/FundraisingAmt027234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015315
IRS990/OfficeExpensesGrp/ProgramServicesAmt066134
IRS990/OfficeExpensesGrp/TotalAmt0108683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130670
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ProgramServicesAmt03150
IRS990/OtherExpensesGrp/ProgramServicesAmt1104774
IRS990/OtherExpensesGrp/ProgramServicesAmt28088
IRS990/OtherExpensesGrp/TotalAmt05539
IRS990/OtherExpensesGrp/TotalAmt1104774
IRS990/OtherExpensesGrp/TotalAmt28088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Co-Pay
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229056
IRS990/OtherRevenueTotalAmt0229056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127031
IRS990/PayrollTaxesGrp/TotalAmt0169374
IRS990/PensionPlanContributionsGrp/FundraisingAmt09487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054335
IRS990/PensionPlanContributionsGrp/TotalAmt072447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822118
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010196
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eagle Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03445703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800972
IRS990/PYOtherRevenueAmt0250949
IRS990/PYProgramServiceRevenueAmt056265
IRS990/PYRevenuesLessExpensesAmt0915871
IRS990/PYSalariesCompEmpBnftPaidAmt02036074
IRS990/PYTotalExpensesAmt02837046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-338590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02607778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03445703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03478829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02409087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013790415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588669
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.