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Nonprofiteer
← WEST TEXAS COUNSELING & GUIDANCE INC

Form 990 for tax year 2023

Filed by WEST TEXAS COUNSELING & GUIDANCE INC.

Totals

Total revenue
$7,143,419
Total expenses
$6,820,458
Contributions and grants received
$5,203,687
Grants paid
$0
Program service revenue
$1,702,377
Investment income
$64,434
Other revenue
$172,921
Total assets, end of year
$11,599,251
Total liabilities, end of year
$1,657,478
Net assets or fund balances, end of year
$9,941,773
Program services expenses (Part IX)
$5,427,188
Management and general expenses
$1,202,695
Fundraising expenses
$190,575
Program service expenses (Part III)
$5,427,188

Program services were 79.6% 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.

  • 1f · All other contributions, gifts and grants

    $5,203,687

  • 2a · Program service revenue: PROGRAM FEES

    total $1,702,377 · related or exempt $1,702,377

  • 3 · Investment income

    total $65,884 · excluded $65,884

  • 7b · Less cost or other basis and sales expenses

    securities $1,450

  • 7c · Gain or loss

    securities -$1,450

  • 7d · Net gain or loss

    total -$1,450 · excluded -$1,450

  • 8a · Fundraising events: gross income

    $285,735

  • 8b · Fundraising events: direct expenses

    $120,755

  • 8c · Net income from fundraising events

    total $164,980 · excluded $164,980

  • 11a · Other revenue: MISCELLANEOUS

    total $7,941 · related or exempt $7,941

  • 11e · Other revenue, total

    $7,941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,098 · program services $118,098

  • 7 · Other salaries and wages

    total $4,999,552 · program services $4,080,509 · management and general $811,152 · fundraising $107,891

  • 8 · Pension plan contributions

    total $215,965 · program services $177,178 · management and general $34,230 · fundraising $4,557

  • 9 · Other employee benefits

    total $173,098 · program services $142,010 · management and general $27,436 · fundraising $3,652

  • 11c · Fees: accounting

    total $54,795 · program services $11,942 · management and general $42,853

  • 12 · Advertising and promotion

    total $42,501 · program services $15,067 · management and general $256 · fundraising $27,178

  • 13 · Office expenses

    total $54,781 · program services $45,711 · management and general $8,695 · fundraising $375

  • 16 · Occupancy

    total $164,799 · program services $21,768 · management and general $131,148 · fundraising $11,883

  • 17 · Travel

    total $134,487 · program services $105,911 · management and general $25,834 · fundraising $2,742

  • 22 · Depreciation, depletion and amortization

    total $182,127 · program services $163,922 · management and general $12,746 · fundraising $5,459

  • 23 · Insurance

    total $34,033 · program services $31,983 · management and general $2,050

  • 24a · Other expenses: GRANT SUBCONTRACTORS

    total $148,992 · program services $148,992

  • 24b · Other expenses: SOFTWARE AND COMPUTER E

    total $141,860 · program services $97,577 · management and general $38,172 · fundraising $6,111

  • 24c · Other expenses: OPERATING LEASE EXPENSE

    total $105,554 · program services $53,176 · management and general $48,201 · fundraising $4,177

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $73,775 · program services $56,572 · management and general $7,237 · fundraising $9,966

  • 24e · All other expenses

    total $176,041 · program services $156,772 · management and general $12,685 · fundraising $6,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,727,159 · end of year $2,670,269

  • 4 · Accounts receivable

    beginning of year $858,239 · end of year $618,042

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

    $7,938,846

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

    $715,796

  • 10c · Land, buildings and equipment, net

    beginning of year $1,462,205 · end of year $7,223,050

  • 15 · Other assets

    beginning of year $5,506,699 · end of year $1,087,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $639,081 · end of year $70,751

  • 19 · Deferred revenue

    beginning of year $1,966,310 · end of year $1,245,370

  • 25 · Other liabilities

    beginning of year $436,025 · end of year $341,357

  • 27 · Net assets without donor restrictions

    beginning of year $3,561,042 · end of year $9,941,773

  • 28 · Net assets with donor restrictions

    beginning of year $5,951,844 · end of year $0

Mission and programs · 2023

Mission

WEST TEXAS COUNSELING & GUIDANCE (WTCG) PROVIDES HIGH-QUALITY COUNSELING AND EDUCATIONAL SERVICES FOR ALL RESIDENTS OF THE CONCHO VALLEY, UTILIZING EVIDENCE-BASED PRACTICES THAT ARE EFFECTIVE, AFFORDABLE, AND PROMOTE PERSONAL DEVELOPMENT AND INDEPENDENCE. THE OBJECTIVE OF THE ORGANIZATION IS TO HELP INDIVIDUALS LEARN TO HEAL THEMSELVES IN MIND, BODY, AND SPIRIT. AS A NON-PROFIT, 501(C)(3) ORGANIZATION, WTCG WORKS TO ENSURE THAT INDIVIDUALS AND FAMILIES SEEKING COUNSELING HAVE ACCESS TO THOSE SERVICES REGARDLESS OF THEIR SOCIOECONOMIC STATUS AND ABILITY TO PAY.

  • COUNSELING AND EDUCATIONAL SERVICES PROVIDED ON A FEE SCALE PERMITTING PERSONS FROM DIVERSE ECONOMIC STATUS TO UTILIZE THE CENTER'S SERVICES. IN 2023, 40,799 COUNSELING SESSIONS WERE PROVIDED.

    Expenses $5,427,188 · Revenue $1,710,318

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Kasberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jody Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brooks Wehner

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Nyssah D Perrine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Camille Santry

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Drew Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dusty McCoy

    CEO

    Total calculated
    $122,822
    From this org
    $118,098
    From related orgs
    $0
    Other
    $4,724
    Hours/week
    40

  • Jeffrey S Lisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Weatherford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Tinsley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • John Austin Stokes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Alexander

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Tim Davenport-Herbst

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Akin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Early

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Delila Sudduth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jacklyn Ochoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sierra Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Ross Null

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Katherine Sugg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349318020

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