Form 990 for tax year 2023
Filed by THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY.
Totals
- Total revenue
- $6,544,887
- Total expenses
- $5,718,724
- Contributions and grants received
- $2,238,426
- Grants paid
- $0
- Program service revenue
- $4,282,351
- Investment income
- $23,844
- Other revenue
- $266
- Total assets, end of year
- $7,357,460
- Total liabilities, end of year
- $172,785
- Net assets or fund balances, end of year
- $7,184,675
- Program services expenses (Part IX)
- $4,665,737
- Management and general expenses
- $767,027
- Fundraising expenses
- $285,960
- Program service expenses (Part III)
- $4,665,737
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,645
-
1e · Government grants (contributions)
$1,470,964
-
1f · All other contributions, gifts and grants
$763,817
-
2a · Program service revenue: COUNSELING FEES
total $4,282,351 · related or exempt $4,282,351
-
3 · Investment income
total $23,844 · excluded $23,844
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$3,645
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $266 · related or exempt $266
-
11e · Other revenue, total
$266
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $159,710 · program services $143,756 · management and general $8,079 · fundraising $7,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,815,290 · program services $3,434,171 · management and general $192,989 · fundraising $188,130
-
8 · Pension plan contributions
total $66,024 · program services $59,428 · management and general $3,340 · fundraising $3,256
-
9 · Other employee benefits
total $203,185 · program services $182,888 · management and general $10,278 · fundraising $10,019
-
10 · Payroll taxes
total $308,722 · program services $277,883 · management and general $15,616 · fundraising $15,223
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,309 · program services $40 · management and general $6,269
-
11c · Fees: accounting
total $91,092 · program services $578 · management and general $90,514
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $296,801 · program services $6,831 · management and general $289,697 · fundraising $273
-
12 · Advertising and promotion
total $24,857 · program services $5,502 · fundraising $19,355
-
13 · Office expenses
total $19,756 · program services $16,915 · management and general $808 · fundraising $2,033
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,633 · program services $16,591 · management and general $1,119 · fundraising $923
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,349 · program services $137,114 · management and general $7,617 · fundraising $7,618
-
23 · Insurance
total $45,705 · program services $38,763 · management and general $4,670 · fundraising $2,272
-
24a · Other expenses: OTHER
total $154,980 · program services $64,199 · management and general $67,490 · fundraising $23,291
-
24b · Other expenses: BAD DEBT EXPENSE
total $104,223 · program services $104,223
-
24c · Other expenses: EQUIPMENT
total $83,384 · program services $75,045 · management and general $4,169 · fundraising $4,170
-
24d · Other expenses: CONTINUING EDUCATION
total $82,633 · program services $78,214 · management and general $4,419
-
24e · All other expenses
total $85,071 · program services $23,596 · management and general $59,953 · fundraising $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,785 · end of year $521,238
-
2 · Savings and temporary cash investments
beginning of year $55,522 · end of year $512,676
-
3 · Pledges and grants receivable
beginning of year $125,300 · end of year $94,646
-
4 · Accounts receivable
beginning of year $288,768 · end of year $340,469
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,730 · end of year $15,959
-
10a · Land, buildings and equipment: cost or other basis
$6,022,775
-
10b · Land, buildings and equipment: accumulated depreciation
$645,612
-
10c · Land, buildings and equipment, net
beginning of year $5,486,043 · end of year $5,377,163
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $468,857 · end of year $495,309
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $137,021 · end of year $170,933
-
23 · Secured mortgages and notes payable
beginning of year $225,000 · end of year $1,852
-
27 · Net assets without donor restrictions
beginning of year $6,020,574 · end of year $6,564,643
-
28 · Net assets with donor restrictions
beginning of year $333,410 · end of year $620,032
Mission and programs · 2023
Mission
Our mission is to provide accessible high-quality counseling, training, psychological evaluations, and educational testing that equip our clients to grow through lifes changes and challenges.
Activities or mission (Part I)
A MENTAL HEALTH CARE LEADER SINCE 1968, WE PROVIDE COUNSELING WHERE PEOPLE LIVE, WORK, PLAY, AND PRAY. MAKING MENTAL HEALTH CARE ACCESSIBLE IS AT THE CORE OF OUR MISSION.
-
COUNSELING PROGRAM: ACCESS TO MENTAL HEALTH CARE IS CRITICAL. WE STRIVE TO REMOVE BARRIERS OF GEOGRAPHY, TRANSPORTATION, LANGUAGE, SOCIAL STIGMAS, AND FINANCES SO ALL PEOPLE CAN ACCESS TRANSFORMATIONAL CARE.
Expenses $3,612,181 · Revenue $3,649,673
-
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.
Expenses $538,478 · Revenue $279,932
-
TRAINING & EDUCATION PROGRAM: THE CENTER PROVIDES MENTAL HEALTH EDUCATION, FACULTY TRAINING, AND PARENT EDUCATION IN SCHOOLS, INCLUDING SCHOOLS IN THE HIGHLAND PARK ISD AND DALLAS ISD. OUR MENTAL HEALTH PROFESSIONALS PROVIDE MENTAL HEALTH EDUCATION TRAININGS AND WORKSHOPS TO CHURCHES AND ORGANIZATIONS THROUGHOUT THE YEAR. IN ADDITION, THE CENTER PARTICIPATES ON A MENTAL HEALTH TASK FORCE FOR THE PARK CITIES MADE UP OF EDUCATORS, MENTAL HEALTH PROFESSIONALS, SCHOOL ADMINISTRATORS, AND LAW ENFORCEMENT. THE CENTER ALSO PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND EMDR CLINICAL TRAINING TO MENTAL HEALTH PROFESSIONALS.THE CENTERS COUNSELING AND POST-DOCTORAL RESIDENCY PROGRAMS OFFER SUPERVISION IN A UNIQUE TRAINING ENVIRONMENT FOR INDIVIDUALS SEEKING TO FULFILL THEIR CLINICIAN HOURS REQUIREMENTS TOWARD FULL LICENSURE IN THE LPC, LCSW, AND LMFT TRACKS AND TO PSYCHOLOGISTS ENTERING THEIR POST-DOCTORAL YEAR.
Expenses $267,564 · Revenue $194,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Nathaniel StrengerDR NATHANIEL STRENGER
DIRECTOR OF CLINICAL ADVANCEMENT
- Total calculated
- $173,924
- From this org
- $173,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,503
- Bonus
- $1,421
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,924
-
Dr Brad SchwallDR BRAD SCHWALL
President & CEO
- Total calculated
- $159,710
- From this org
- $159,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,260
- Bonus
- $13,450
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,710
-
Vanessa Vaughter-WeilageVANESSA VAUGHTER-WEILAGE
STAFF CLINCIAN
- Total calculated
- $146,882
- From this org
- $146,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Garrett WoodsDR GARRETT WOODS
DIR OF TRAINING
- Total calculated
- $145,227
- From this org
- $145,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bechie WachBECHIE WACH
VP FINANCE/ADMI
- Total calculated
- $135,178
- From this org
- $135,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler WoodallTYLER WOODALL
THERAPIST
- Total calculated
- $132,063
- From this org
- $132,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint DonaldsonCLINT DONALDSON
THERAPIST
- Total calculated
- $130,130
- From this org
- $130,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric NelsonERIC NELSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred B ChildsALFRED B CHILDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna GermanDONNA GERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna MartinezANNA MARTINEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jamila ThomasJAMILA THOMAS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Greg BoydGREG BOYD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Rev Caesar RentieREV CAESAR RENTIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer SockwellSPENCER SOCKWELL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432409349301328
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