Civic Intelligence

Family and Child Guidance Centers

EIN 75-0800630 • 501(c)3 • Dallas, TX

Profile

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 substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.

8915 Harry Hines BlvdDallas, TX 75235-1717

www.childrenandfamilies.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$147,380

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,113,504

Up $406,935 (+5.3%) from 2022

Liabilities

Up

$1,110,773

Up $219,173 (+25%) from 2022

Net Assets

Up

$7,002,731

Up $187,762 (+2.8%) from 2022

Revenue

Up

$15,440,787

Up $2,645,040 (+21%) from 2022

Expenses

Up

$15,134,889

Up $3,598,869 (+31%) from 2022

Net Income

Down

$305,898

Down $953,829 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,299,387Liabilities 2011: $549,111Net Assets 2011: $1,750,2762011Assets 2012: $2,221,111Liabilities 2012: $530,941Net Assets 2012: $1,690,1702012Assets 2013: $2,131,937Liabilities 2013: $680,335Net Assets 2013: $1,451,6022013Assets 2014: $2,192,037Liabilities 2014: $692,373Net Assets 2014: $1,499,6642014Assets 2015: $2,014,098Liabilities 2015: $635,639Net Assets 2015: $1,378,4592015Assets 2016: $1,932,868Liabilities 2016: $628,332Net Assets 2016: $1,304,5362016Assets 2017: $2,025,269Liabilities 2017: $1,009,339Net Assets 2017: $1,015,9302017Assets 2018: $1,881,432Liabilities 2018: $1,044,512Net Assets 2018: $836,9202018Assets 2019: $3,382,447Liabilities 2019: $947,499Net Assets 2019: $2,434,9482019Assets 2020: $3,760,484Liabilities 2020: $704,801Net Assets 2020: $3,055,6832020Assets 2021: $6,430,312Liabilities 2021: $844,061Net Assets 2021: $5,586,2512021Assets 2022: $7,706,569Liabilities 2022: $891,600Net Assets 2022: $6,814,9692022Assets 2023: $8,113,504Liabilities 2023: $1,110,773Net Assets 2023: $7,002,7312023

Highlighted filing

2023

Assets$8,113,504
Liabilities$1,110,773
Net Assets$7,002,731

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,891,832Expenses 2011: $5,053,971Net Income 2011: -$162,1392011Revenue 2012: $4,383,584Expenses 2012: $4,443,690Net Income 2012: -$60,1062012Revenue 2013: $4,376,820Expenses 2013: $4,615,388Net Income 2013: -$238,5682013Revenue 2014: $4,940,156Expenses 2014: $4,891,430Net Income 2014: $48,7262014Revenue 2015: $5,299,574Expenses 2015: $5,420,779Net Income 2015: -$121,2052015Revenue 2016: $5,639,545Expenses 2016: $5,713,468Net Income 2016: -$73,9232016Revenue 2017: $7,567,655Expenses 2017: $7,879,664Net Income 2017: -$312,0092017Revenue 2018: $8,412,960Expenses 2018: $8,615,438Net Income 2018: -$202,4782018Revenue 2019: $11,379,667Expenses 2019: $9,781,638Net Income 2019: $1,598,0292019Revenue 2020: $10,871,644Expenses 2020: $10,703,632Net Income 2020: $168,0122020Revenue 2021: $13,463,946Expenses 2021: $10,939,765Net Income 2021: $2,524,1812021Revenue 2022: $12,795,747Expenses 2022: $11,536,020Net Income 2022: $1,259,7272022Revenue 2023: $15,440,787Expenses 2023: $15,134,889Net Income 2023: $305,8982023

Highlighted filing

2023

Revenue$15,440,787
Expenses$15,134,889
Net Income$305,898

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.11$7.00$15.4$15.1$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.89$6.81$12.8$11.5$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.84$5.59$13.5$10.9$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.70$3.06$10.9$10.7$0.17
2019Summary only. Only limited summary data is available for this year.$3.38$0.95$2.43$11.4$9.78$1.60
2018Summary only. Only limited summary data is available for this year.$1.88$1.04$0.84$8.41$8.62$0.20
2017Summary only. Only limited summary data is available for this year.$2.03$1.01$1.02$7.57$7.88$0.31
2016Summary only. Only limited summary data is available for this year.$1.93$0.63$1.30$5.64$5.71$0.07
2015Summary only. Only limited summary data is available for this year.$2.01$0.64$1.38$5.30$5.42$0.12
2014Summary only. Only limited summary data is available for this year.$2.19$0.69$1.50$4.94$4.89$0.05
2013Summary only. Only limited summary data is available for this year.$2.13$0.68$1.45$4.38$4.62$0.24
2012Summary only. Only limited summary data is available for this year.$2.22$0.53$1.69$4.38$4.44$0.06
2011Summary only. Only limited summary data is available for this year.$2.30$0.55$1.75$4.89$5.05$0.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$13,463,946
Mission and Program Overview

Mission

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 stregthen children, families and communities.

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 substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,450,449$3,172,033▲ $1,721,584
Land, Buildings, and Equipment, Net$1,387,833$2,296,063▲ $908,230
Investments in Publicly Traded Securities$430,723$553,873▲ $123,150
Accounts Receivable$366,854$285,466▼ $81,388
Pledges and Grants Receivable$95,000$50,000▼ $45,000
Prepaid Expenses and Deferred Charges$24,370$40,750▲ $16,380
Savings and Temporary Cash Investments-$0-
Total Assets$3,787,356$6,430,312▲ $2,642,956
Other Assets Total$32,127$32,127→ $0
Liabilities
Accounts Payable and Accrued Expenses$706,511$663,574▼ $42,937
Deferred Revenue-$180,487-
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0$0→ $0
Total Liabilities$706,511$844,061▲ $137,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,170$5,103,636▲ $3,628,466
Net Assets With Donor Restrictions$1,605,675$482,615▼ $1,123,060
Total Net Assets Fund Balance$3,080,845$5,586,251▲ $2,505,406
Total Liabilities and Net Assets / Fund Balance$3,787,356$6,430,312▲ $2,642,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,099$2,487,387$2,640,486
Other Land Buildings$1,599,899$34,022$1,633,921
Leasehold Improvements$184,371$271,810$456,181
Land$339,472-$339,472
Equipment$19,222$140,361$159,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew W WolfskillChief Executive OfficerFT$133,075$14,211$147,286
Jeff S KeehnChief Financial OfficerFT$129,394$3,637$133,031
Todd WrightChief Operating OfficerFT$126,006-$126,006

Board Members and Trustees

NameTitle
Kenneth R MedlockBoard Member Past President
Michelle FitzenhagenBoard President
Mersina StubbsBoard Vice President
Derrick L Bowman SrBoard Member
Elizabeth DealBoard Member
Judge Lisa GreenBoard Member
Laurene RichardsBoard Member
Lee Orr JrBoard Member
Marie Briner JDBoard Member
Meridith CaseyBoard Member
Miki JohnstonBoard Member
Stephanie Setliff MDBoard Member
Steven EstesBoard Member
William R GoffBoard Member
Kristina WhitcombBoard Member ex officio
Von E Hays JDBoard Secretary
Stephen O'NealBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arise Behavioral Health ServicesPsychiatric Services2603 Sentry Oak Way, Sugarland, TX 77479$375,005
Rathidevi ReddyPsychiatric Services6010 Vancil Dr, Arlington, TX 76018$310,349
Plano Behavioral HealthC&A Psychiatric Services2700 Carmel Dr, Dallas, TX 75006$288,400
-C&A Psychiatric Services9703 Vita Dolce Dr, Frisco, TX 75035$223,722
-C&A Psychiatric Services4549 Ethridge Dr, Plano, TX 75024$203,681
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,052
Program Service Revenue
$11,940,976
Investment Income
$146,918
Other Revenue
$0
All Other Contributions
$185,977
Change in Net Assets
$2,524,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,445,171
Revenue Not Reported on Financial Statements
$18,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,775
Total Revenue per Audited Statements
$13,445,171
Total Revenue per Form 990
$13,463,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,333,725
Other Expenses$4,600,040
Total Fundraising Expense$122,245
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,752,343$197,485$72,150$5,021,978
Fees for Services Other$2,920,407$0$0$2,920,407
Occupancy$637,850$25,607$3,907$667,364
Other Employee Benefits$416,546$52,634-$469,180
Other Expenses$374,057$78,453$1,435$453,945
Payroll Taxes$379,268$44,879$5,632$429,779
Current Officers, Directors, Trustees, and Key Employees$0$412,788$0$412,788
Depreciation Depletion$186,451$23,306$23,306$233,063
Information Technology$126,207$9,870$3,229$139,306
Office Expenses$64,205$35,856$6,416$106,477
Travel$60,540$6,829$170$67,539
All Other Expenses$6,289$5,650$0$11,939
Fees for Services Professional Fundraising--$6,000$6,000
Total Functional Expenses$9,924,163$893,357$122,245$10,939,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,939,765
Total Expenses per Audited Statements$10,939,765
Total Expenses per Form 990$10,939,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has provided a copy of the current year 990 to all members of the governing body prior to filing this form. Once the audit for the FY is complete, the Form 990 is prepared by the CFO. It matches 100% to the audit. Once completed, the Form 990 is reviewed and discussed with both the Officers and Audit/Finance Committee. Once all concerns or questions are addressed, the Form 990 is approved for mailing by the Audit/Finance Committee and distributed to the entire Board prior to mailing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy - A member of the Board of Directors will display no conflict of interest in their execution of their responsibilities as a member of the Board of Directors. Board members are prohibited from using their position for purposes that give the appearance of being motivated by a desire for private gain for themselves or others, such as those with whom they have family, business or other ties. Any conflict of interest or possible conflict of interest on the part of any Board Member will be disclosed to the other members of the Board and made a matter of record in the event the interest becomes a matter of Board action. Any Board Member having a conflict of interest or possible conflict of interest on a specific matter may not vote or use their personal influences in the matter. The minutes of the meeting will reflect a disclosure was made and the abstention in voting. This policy will be reviewed with all new Board Members, and annually during Board training or at the annual officer election meeting. This conflict of interest policy applies to all employees consultants, contractual personnel, Members of the Board of Directors and volunteers.

Form 990, Part VI, Section B, Line 15

The Chief Executive's Salary is determined by the Board of Directors. The compensation is reviewed annually, except during first year of pandemic, and is typically a select group led by the Board President. This group performs a compensation analysis using information from comparable non-profits in the area. If the select group determines a raise is warranted they communicate this with the CFO as well as vote in private session on the amount and timing of any increase. Once the increase is approved, the details are provided to the CFO so the change can be enacted. All other employee or contractor compensation is established by the CEO.

Form 990, Part VI, Section C, Line 19

The Center's governing documents, its conflict of interest policy and financial statements are available to the public upon request and inherently included in this statutory filing which is intended for public consumption.

Filing and Contact Details

Filer

Filer Name
Family and Child Guidance Centers
EIN
75-0800630
Phone
2143513490
Address
8915 HARRY HINES BLVD, DALLAS, TX 75235-1717
Doing Business As
Child and Family Guidance Centers

Signing Officer

Name
Jeff Keehn
Title
Chief Financial Officer
Phone
2149563503
Signed
2022-01-14

Organization Details

Principal Officer
Andrew Wolfskill
Formed
1896
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
173
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional Services captures costs for our contract Child & Adolescent Psychiatrists, Adult Psychiatrists and APNs.

Form 990, Part XI, Line 9

This is amount of contribution from related entity that is eliminated during consolidation of the two entities.

Financial Statement Notes

Schedule D, Part X, Line 2

The Center and Foundation are exempt from income taxes under Section501(c)3 of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2021. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements.The Center and Foundation follow provisions of the FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center and Foundation do not believe there are any unrecorded tax benefits that should be recorded. For the year ended March 31, 2021, there were no interest or penalties recorded or incurred related to taxes. The Center and the Foundation are open to examination by taxing authorities from 2016 forward.

Schedule D, Part XI, Line 4B

This is amount of contribution from related party that consolidates into Audit.

Raw XML AppendixShowing 400 of 738 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0663574
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IRS990/AccountsReceivableGrp/EOYAmt0285466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our 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 substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherContributionsAmt0185977
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Family and Child Guidance Center
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Attn Jeff S Keehn CPA
IRS990/BooksInCareOfDetail/PhoneNum02143952414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08915 HARRY HINES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752351717
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt0375005
IRS990/ContractorCompensationGrp/CompensationAmt1288400
IRS990/ContractorCompensationGrp/CompensationAmt2310349
IRS990/ContractorCompensationGrp/CompensationAmt3223722
IRS990/ContractorCompensationGrp/CompensationAmt4203681
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12700 Carmel Dr
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0R Ahmed PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Somsri Griffin
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IRS990/ContractorCompensationGrp/ServicesDesc4C&A Psychiatric Services
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IRS990/Desc0Intensive 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 and 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 Certified Child and Adolescent Psychiatrists, Counselors and Qualified Mental Health Professionals.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew W Wolfskill
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff S Keehn
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Fitzenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mersina Stubbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Von E Hays JD
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Briner JD
IRS990/Form990PartVIISectionAGrp/PersonNm8Meridith Casey
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Deal
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Estes
IRS990/Form990PartVIISectionAGrp/PersonNm11William R Goff
IRS990/Form990PartVIISectionAGrp/PersonNm12Judge Lisa Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Miki Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth R Medlock
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Orr Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Laurene Richards
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Setliff MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristina Whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm19Derrick L Bowman Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/MissionDesc0Our 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 substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.
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