Civic Intelligence

Pastoral Counseling and Education Center

EIN 75-1494691 • 501(c)3 • Dallas, TX

Profile

Sliding fees scale counseling ministry serving over 24,000 face to face counseling sessions.

4305 Macarthur AvenueDallas, TX 75209

www.pccdallas.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$201,767

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,538,130

Up $180,670 (+2.5%) from 2023

Liabilities

Up

$207,492

Up $34,707 (+20%) from 2023

Net Assets

Up

$7,330,638

Up $145,963 (+2.0%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Down

$5,967,498

Down $577,389 (-8.8%) from 2023

Expenses

Up

$5,821,782

Up $103,058 (+1.8%) from 2023

Net Income

Down

$145,716

Down $680,447 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,291,896Liabilities 2010: $10,466Net Assets 2010: $1,281,4302010Assets 2011: $1,269,392Liabilities 2011: $11,221Net Assets 2011: $1,258,1712011Assets 2012: $1,234,919Liabilities 2012: $7,557Net Assets 2012: $1,227,3622012Assets 2013: $1,154,448Liabilities 2013: $8,946Net Assets 2013: $1,145,5022013Assets 2014: $1,169,749Liabilities 2014: $32,851Net Assets 2014: $1,136,8982014Assets 2015: $1,147,737Liabilities 2015: $24,763Net Assets 2015: $1,122,9742015Assets 2016: $1,012,216Liabilities 2016: $54,481Net Assets 2016: $957,7352016Assets 2017: $1,266,785Liabilities 2017: $103,397Net Assets 2017: $1,163,3882017Assets 2018: $4,736,413Liabilities 2018: $81,517Net Assets 2018: $4,654,8962018Assets 2019: $4,655,328Liabilities 2019: $403,959Net Assets 2019: $4,251,3692019Assets 2020: $7,411,286Liabilities 2020: $777,874Net Assets 2020: $6,633,4122020Assets 2021: $7,080,463Liabilities 2021: $675,882Net Assets 2021: $6,404,5812021Assets 2022: $6,716,005Liabilities 2022: $362,021Net Assets 2022: $6,353,9842022Assets 2023: $7,357,460Liabilities 2023: $172,785Net Assets 2023: $7,184,6752023Assets 2024: $7,538,130Liabilities 2024: $207,492Net Assets 2024: $7,330,6382024

Highlighted filing

2024

Assets$7,538,130
Liabilities$207,492
Net Assets$7,330,638
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,172,6802010Expenses 2011: $1,382,4252011Revenue 2012: $880,791Expenses 2012: $1,044,973Net Income 2012: -$164,1822012Revenue 2013: $950,243Expenses 2013: $1,137,292Net Income 2013: -$187,0492013Revenue 2014: $1,165,031Expenses 2014: $1,277,482Net Income 2014: -$112,4512014Revenue 2015: $1,222,403Expenses 2015: $1,257,773Net Income 2015: -$35,3702015Revenue 2016: $1,402,505Expenses 2016: $1,541,630Net Income 2016: -$139,1252016Revenue 2017: $2,160,532Expenses 2017: $1,954,879Net Income 2017: $205,6532017Revenue 2018: $6,105,634Expenses 2018: $2,586,636Net Income 2018: $3,518,9982018Revenue 2019: $2,997,325Expenses 2019: $3,434,185Net Income 2019: -$436,8602019Revenue 2020: $6,875,596Expenses 2020: $4,505,805Net Income 2020: $2,369,7912020Revenue 2021: $4,703,746Expenses 2021: $4,917,790Net Income 2021: -$214,0442021Revenue 2022: $5,132,623Expenses 2022: $5,183,220Net Income 2022: -$50,5972022Revenue 2023: $6,544,887Expenses 2023: $5,718,724Net Income 2023: $826,1632023Revenue 2024: $5,967,498Expenses 2024: $5,821,782Net Income 2024: $145,7162024

Highlighted filing

2024

Revenue$5,967,498
Expenses$5,821,782
Net Income$145,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,538,130
Liabilities
$207,492
Net assets
$7,330,638
Revenue
$5,967,498
Expenses
$5,821,782
Net income
$145,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.21$7.33$5.97$5.82$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.17$7.18$6.54$5.72$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.36$6.35$5.13$5.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.68$6.40$4.70$4.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.78$6.63$6.88$4.51$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.40$4.25$3.00$3.43$0.44
2018Summary only. Only limited summary data is available for this year.$4.74$0.08$4.65$6.11$2.59$3.52
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.16$1.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.17$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.88$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,967,498
Mission and Program Overview

Mission

Pcc's mission is to reduce the stigma surrounding mental illness and make mental health care accessible to children, families, and individuals including those who do not have adequate access to care or the ability to pay for services.

The Centers founding mission since 1968 has been to make quality mental health care accessible and to integrate faith and spirituality within the therapy and psychological services provided by its therapists and psychologists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,377,163$5,259,649▼ $117,514
Pledges and Grants Receivable$94,646$945,583▲ $850,937
Investments Other Securities$495,309$518,999▲ $23,690
Savings and Temporary Cash Investments$512,676$376,413▼ $136,263
Accounts Receivable$340,469$250,760▼ $89,709
Cash and Non-Interest-Bearing Accounts$521,238$154,456▼ $366,782
Prepaid Expenses and Deferred Charges$15,959$16,023▲ $64
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,357,460$7,538,130▲ $180,670
Other Assets Total-$16,247-
Liabilities
Accounts Payable and Accrued Expenses$170,933$195,492▲ $24,559
Deferred Revenue-$12,000-
Mortgage Notes Payable Secured by Investment Property$1,852--
Total Liabilities$172,785$207,492▲ $34,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,564,643$5,952,088▼ $612,555
Net Assets With Donor Restrictions$620,032$1,378,550▲ $758,518
Total Net Assets Fund Balance$7,184,675$7,330,638▲ $145,963
Total Liabilities and Net Assets / Fund Balance$7,357,460$7,538,130▲ $180,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,177,450$596,074$5,773,524
Other Land Buildings$82,199$190,843$273,042
Equipment-$11,768$11,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000-▲ $4,671$4,671$100,000
2023$100,000-▲ $5,783$5,783$100,000
2022$100,000-▲ $649$649$100,000
2021$100,000-▲ $341$341$100,000
2020$100,000-▲ $105$105$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathaniel StrengerDirector of Clinical AdvancementFT$187,732$14,035$201,767
Dr Brad SchwallPresident & CEOFT$161,938$9,706$171,644
Vanessa VaughterTherapistFT$132,984$9,738$142,722
Dr Garrett WoodsDirector of TrainingFT$129,406$12,099$141,505
Clint DonaldsonTherapistFT$119,304$7,922$127,226
Tyler WoodallTherapistFT$114,897$9,206$124,103
Carrie DavidsonVP-clinical Ser.FT$110,367$10,505$120,872
Beckie WachVP Finance/admiFT$99,911$4,838$104,749

Board Members and Trustees

NameTitle
Spencer SockwellChairman
Alfred B ChildsDirector
April Johnson BristowDirector
Brandy GraysonDirector
Greg BoydDirector
Kim MeyersDirector
Lauren Syler WeedonDirector
Reagan SmyrlDirector
Roland AguirreDirector
Sam DaltonDirector
Shep StrongDirector
Tonya Beavert LononDirector
Don SmithermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,558
Program Service Revenue
$4,340,155
Investment Income
$26,785
Other Revenue
$0
All Other Contributions
$1,595,408
Change in Net Assets
$145,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,967,498
Revenue Not Reported on Form 990
$218,565
Total Revenue per Audited Statements
$6,186,063
Total Revenue per Form 990
$5,967,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,852,059
Other Expenses$969,723
Total Fundraising Expense$260,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,380$176,668$167,487$3,780,535
Current Officers, Directors, Trustees, and Key Employees$428,350$26,362$24,876$479,588
Payroll Taxes$282,329$15,685$15,685$313,699
Other Employee Benefits$196,343$7,855$10,220$214,418
Depreciation Depletion$137,766$7,654$7,653$153,073
Fees for Services Other$59,033$69,633-$128,666
All Other Expenses$82,806$25,409$2,209$110,424
Fees for Services Accounting-$87,500-$87,500
Pension Plan Contributions$53,960$7,297$2,562$63,819
Other Expenses$57,506$4,734$4,415$62,240
Insurance$49,005$5,098$2,722$56,825
Occupancy$19,722$1,096$1,096$21,914
Office Expenses$20,029$819$730$21,578
Advertising$3,222-$10,336$13,558
Fees for Services Legal-$3,133-$3,133
Total Functional Expenses$5,090,583$470,349$260,850$5,821,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,040,099
Expenses per Audited Statements$5,821,782
Total Expenses per Form 990$5,821,782
Expenses Not Reported on Form 990$218,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

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

“The form 990 is prepared by an outside accounting firm. Form 990 is reviewed by the finance committee of the board of directors. The form is also provided to each board member prior to the filing of the return.”

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

“The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed and approved by the board of directors. The organization uses competitive compensation data for other non-profit organizations of similar size located in the dallas metropolitan area and a summary of the individual's performance for the year reviewed. All other salaries of the organization's employees are reviewed and approved by the ceo.”

Form 990, Part VI, Section C, 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
The Center for Integrative Counseling
EIN
75-1494691
Phone
2145264525
Address
4305 MACARTHUR AVENUE, DALLAS, TX 75209

Signing Officer

Name
Dr Brad Schwall
Title
President & CEO
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brad Schwall
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to The Centers exempt purposes is subject to tax under IRC Section 511. The Center did not have any unrelated business income during the year ended December 31, 2024. Therefore, no tax provision or liability has been reported. The Center had no significant uncertain tax positions for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 664 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF CLINICAL ADVANCEMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIPS FOR ACCESSIBLE COUNSELING AND TRAINING (PACT) - The Partnerships for Accessible Counseling and Training (PACT) - involves collaboration with 10 non-profit organizations and community clinics at 12 locations that offer a variety of services within communities. The Centers therapists are co-located within these organizations that provide social services such as medical services, food, and clothing distribution, after school and summer academic support, and job training. A trust has been fostered between individuals living in the communities supported by these organizations, allowing individuals to be more receptive to receiving mental health care. The Center provides care for trauma-related issues, anxiety, depression, and behavior related issues that can affect success in school. The Center provides mental health services including screenings, counseling, and trainings to The Centers PACT partners.
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