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← AUSTIN CHILD GUIDANCE CENTER

Form 990 for tax year 2022

Filed by AUSTIN CHILD GUIDANCE CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,122,142 changed to $3,752,917
Total expenses
$2,713,598 changed to $2,837,046
Contributions and grants received
$2,910,941 changed to $3,445,703
Other revenue
$154,936 changed to $250,949
Total assets, end of year
$1,240,267 changed to $1,689,354
Total liabilities, end of year
$570,850 changed to $445,386
Net assets or fund balances, end of year
$669,417 changed to $1,243,968
Program services expenses
$1,965,045 changed to $2,110,136
Management and general expenses
$426,670 changed to $416,279
Fundraising expenses
$328,898 changed to $310,626
Program service expenses (Part III)
$1,959,355 changed to $2,110,145

Totals

Total revenue
$3,122,142
Total expenses
$2,713,598
Contributions and grants received
$2,910,941
Grants paid
$0
Program service revenue
$56,265
Investment income
$0
Other revenue
$154,936
Total assets, end of year
$1,240,267
Total liabilities, end of year
$570,850
Net assets or fund balances, end of year
$669,417
Program services expenses (Part IX)
$1,965,045
Management and general expenses
$426,670
Fundraising expenses
$328,898
Program service expenses (Part III)
$1,959,355

Program services were 72.4% 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.

  • 1a · Federated campaigns

    $37,853

  • 1e · Government grants (contributions)

    $557,664

  • 1f · All other contributions, gifts and grants

    $2,315,424

  • 2a · Program service revenue: Patient Services

    total $56,265 · related or exempt $56,265

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $134,445

  • 8b · Fundraising events: direct expenses

    $60,120

  • 8c · Net income from fundraising events

    total $74,325

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Insurance Co-Pay

    total $80,611 · related or exempt $80,611

  • 11e · Other revenue, total

    $80,611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,348 · program services $117,578 · management and general $23,756 · fundraising $16,013

  • 7 · Other salaries and wages

    total $1,554,611 · program services $1,161,680 · management and general $234,718 · fundraising $158,214

  • 8 · Pension plan contributions

    total $120,935 · program services $90,368 · management and general $18,259 · fundraising $12,307

  • 9 · Other employee benefits

    total $134,079 · program services $110,161 · management and general $22,258 · fundraising $13,645

  • 10 · Payroll taxes

    total $139,808 · program services $100,190 · management and general $20,243 · fundraising $14,228

  • 11c · Fees: accounting

    total $47,709 · program services $38,789 · management and general $5,980 · fundraising $2,940

  • 11g · Fees: other

    total $76,389 · program services $58,042 · management and general $12,098 · fundraising $6,248

  • 12 · Advertising and promotion

    total $440 · program services $91 · management and general $1 · fundraising $347

  • 13 · Office expenses

    total $68,685 · program services $41,805 · management and general $11,863 · fundraising $15,016

  • 14 · Information technology

    total $99,379 · program services $30,183 · management and general $1,562 · fundraising $67,634

  • 16 · Occupancy

    total $105,045 · program services $77,402 · management and general $17,183 · fundraising $10,460

  • 17 · Travel

    total $1,090 · program services $527 · management and general $527 · fundraising $215

  • 19 · Conferences, conventions and meetings

    total $9,005 · program services $4,288 · management and general $3,690 · fundraising $1,026

  • 20 · Interest

    total $27,497 · management and general $27,497

  • 22 · Depreciation, depletion and amortization

    total $63,085 · program services $59,337 · management and general $3,748

  • 23 · Insurance

    total $34,895 · program services $27,916 · management and general $3,490 · fundraising $3,490

  • 24a · Other expenses: Recruitment

    total $57,451 · program services $32,678 · management and general $18,638 · fundraising $6,136

  • 24b · Other expenses: Program expense

    total $7,923 · program services $7,923

  • 24e · All other expenses

    total $8,224 · program services $6,087 · management and general $1,159 · fundraising $979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,476 · end of year $317,781

  • 2 · Savings and temporary cash investments

    beginning of year $72 · end of year $78,099

  • 3 · Pledges and grants receivable

    beginning of year $126,267

  • 4 · Accounts receivable

    beginning of year $500,961 · end of year $456,489

  • 10a · Land, buildings and equipment: cost or other basis

    $1,136,563

  • 10b · Land, buildings and equipment: accumulated depreciation

    $748,665

  • 10c · Land, buildings and equipment, net

    beginning of year $450,982 · end of year $387,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,420 · end of year $260,350

  • 19 · Deferred revenue

    end of year $75,000

  • 23 · Secured mortgages and notes payable

    beginning of year $97,237

  • 24 · Unsecured notes and loans payable

    beginning of year $355,000 · end of year $235,500

  • 27 · Net assets without donor restrictions

    beginning of year -$219,437 · end of year $669,417

Mission and programs · 2022

Mission

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.

  • Since 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.

    Expenses $1,959,355 · Revenue $56,265

As filed on the 2022 return.

Listed in Part VII

  • Sarah Fontenot

    President

    Total calculated
    $0
    Hours/week
    1

  • Shannon Eaton

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Leslie Allison

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lesley Lopez Viner

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Eagle Robinson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Robby Anderson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Nelson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Matt O'Desky

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Isel Martinez Marcos

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Brooks Barber

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Laura Rea

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lee Aaronson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Andy Miller

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Ericka Hobbs-Session

    Chief Financial Officer

    Total calculated
    $112,233
    From this org
    $100,734
    From related orgs
    $0
    Other
    $11,499
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441979349302414

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