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Nonprofiteer
← THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA

Form 990 for tax year 2024

Filed by THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA.

Totals

Total revenue
$1,545,502
Total expenses
$1,650,535
Contributions and grants received
$733,393
Grants paid
$0
Program service revenue
$850,585
Investment income
$15,305
Other revenue
-$53,781
Total assets, end of year
$2,076,475
Total liabilities, end of year
$135,511
Net assets or fund balances, end of year
$1,940,964
Program services expenses (Part IX)
$1,477,407
Management and general expenses
$121,728
Fundraising expenses
$51,400
Program service expenses (Part III)
$1,477,407

Program services were 89.5% 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

    $256,089

  • 1f · All other contributions, gifts and grants

    $477,304

  • 2a · Program service revenue: THERAPY AND COUNSELING FEES

    total $850,585 · related or exempt $850,585

  • 3 · Investment income

    total $15,305 · related or exempt $15,305

  • 8a · Fundraising events: contributions included on line 1c

    $256,089

  • 8b · Fundraising events: direct expenses

    $53,781

  • 8c · Net income from fundraising events

    total -$53,781 · excluded -$53,781

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,176,788 · program services $1,079,458 · management and general $58,206 · fundraising $39,124

  • 9 · Other employee benefits

    total $127,102 · program services $116,590 · management and general $6,287 · fundraising $4,225

  • 10 · Payroll taxes

    total $86,863 · program services $79,679 · management and general $4,296 · fundraising $2,888

  • 11g · Fees: other

    total $14,950 · management and general $14,950

  • 13 · Office expenses

    total $35,174 · program services $29,897 · management and general $5,277

  • 16 · Occupancy

    total $42,800 · program services $36,379 · management and general $6,421

  • 19 · Conferences, conventions and meetings

    total $6,489 · program services $3,245 · management and general $1,622 · fundraising $1,622

  • 20 · Interest

    total $3,811 · management and general $3,811

  • 22 · Depreciation, depletion and amortization

    total $60,448 · program services $51,381 · management and general $9,067

  • 23 · Insurance

    total $20,109 · program services $16,625 · management and general $3,484

  • 24a · Other expenses: THERAPY SOFTWARE

    total $28,976 · program services $24,630 · management and general $4,346

  • 24b · Other expenses: THERAPY SUPPLIES

    total $16,866 · program services $16,866

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $8,246 · program services $4,282 · management and general $851 · fundraising $3,113

  • 24d · Other expenses: TELEPHONE CABLE INTERNET

    total $7,839 · program services $6,663 · management and general $1,176

  • 24e · All other expenses

    total $14,074 · program services $11,712 · management and general $1,934 · fundraising $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,413 · end of year $156,012

  • 2 · Savings and temporary cash investments

    beginning of year $809,536 · end of year $759,639

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

    $1,619,189

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

    $458,365

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189,272 · end of year $1,160,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,153 · end of year $1,320

  • 24 · Unsecured notes and loans payable

    beginning of year $138,071 · end of year $134,191

  • 27 · Net assets without donor restrictions

    beginning of year $1,960,997 · end of year $1,820,964

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $120,000

Mission and programs · 2024

Mission

THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA EXISTS TO STRENGTHEN, IMPROVE, AND EMPOWER THE LIVES OF HURTING TEXOMA CHILDREN AND FAMILIES THROUGH COMPASSIONATE AND RESTORATIVE MENTAL HEALTHCARE.

Activities or mission (Part I)

THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA EXISTS TO STRENGTHEN, IMPROVE AND EMPOWER THE LIVES OF HURTING TEXOMA CHILDREN AND FAMILIES THROUGH COMPASSIONATE AND RESTORATIVE MENTAL HEALTHCARE.

  • THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA EXISTS TO STRENGTHEN, IMPROVE, AND EMPOWER THE LIVES OF HURTING TEXOMA CHILDREN AND FAMILIES THROUGH COMPASSIONATE AND RESTORATIVE MENTAL HEALTHCARE.

    Expenses $1,477,407

  • THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA EXISTS TO STRENGTHEN, IMPROVE, AND EMPOWER THE LIVES OF HURTING TEXOMA CHILDREN AND FAMILIES THROUGH COMPASSIONATE AND RESTORATIVE MENTAL HEALTHCARE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Sandoval

    PAST-PRESIDE

    Total calculated
    $0

  • Brad Rhodes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wendy Acosta

    DIRECTOR

    Total calculated
    $0

  • Keith Henderson

    TREASURER

    Total calculated
    $0

  • Susan Simmons

    SECRETARY

    Total calculated
    $0

  • Briza Cano

    DIRECTOR

    Total calculated
    $0

  • Michelle Castle

    PRESIDENT EL

    Total calculated
    $0

  • Lesley Davis Brooks

    DIRECTOR

    Total calculated
    $0

  • Alli Deshotels

    DIRECTOR

    Total calculated
    $0

  • Stephanie Foley

    DIRECTOR

    Total calculated
    $0

  • Frank Gadek

    DIRECTOR

    Total calculated
    $0

  • Adrianne Johnson

    DIRECTOR

    Total calculated
    $0

  • Shawn Kincannon

    DIRECTOR

    Total calculated
    $0

  • Greg Kirkpatrick

    DIRECTOR

    Total calculated
    $0

  • Jennifer Knott

    DIRECTOR

    Total calculated
    $0

  • Hope Ohashi

    DIRECTOR

    Total calculated
    $0

  • Donna Perry-Huff

    DIRECTOR

    Total calculated
    $0

  • Jon Rains

    DIRECTOR

    Total calculated
    $0

  • April Vaughn

    DIRECTOR

    Total calculated
    $0

  • Heather Keizer

    DIRECTOR

    Total calculated
    $0

  • Megan Nobles

    DIRECTOR

    Total calculated
    $0

  • Carlos Rivas

    DIRECTOR

    Total calculated
    $0

  • Allen Shaw

    DIRECTOR

    Total calculated
    $0

  • Brenda Hayward

    EXECUTIVE DI

    Total calculated
    $0

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
2024
Filed
15 August 2025
IRS schema version
2024v5.0
Source object
202542329349301924

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