Totals
- Total revenue
- $1,344,445
- Total expenses
- $1,312,785
- Contributions and grants received
- $306,428
- Grants paid
- $0
- Program service revenue
- $1,029,318
- Investment income
- $0
- Other revenue
- $8,699
- Total assets, end of year
- $695,154
- Total liabilities, end of year
- $42,979
- Net assets or fund balances, end of year
- $652,175
- Program services expenses (Part IX)
- $918,148
- Management and general expenses
- $394,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $918,148
Program services were 69.9% 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.
-
1e · Government grants (contributions)
$305,666
-
1f · All other contributions, gifts and grants
$762
-
2a · Program service revenue: CLEINT SERVICE REVENUES
total $1,029,318 · related or exempt $1,029,318
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,699 · excluded $8,699
-
11e · Other revenue, total
$8,699
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,014,457 · program services $675,317 · management and general $339,140
-
10 · Payroll taxes
total $158,263 · program services $104,640 · management and general $53,623
-
11c · Fees: accounting
total $1,874 · management and general $1,874
-
13 · Office expenses
total $8,659 · program services $8,659
-
16 · Occupancy
total $13,794 · program services $13,794
-
17 · Travel
total $7,265 · program services $7,265
-
22 · Depreciation, depletion and amortization
total $14,319 · program services $14,319
-
23 · Insurance
total $12,144 · program services $12,144
-
24a · Other expenses: LICENSING AND FEES
total $36,813 · program services $36,813
-
24b · Other expenses: REPAIR, MAINTANCE & RENT
total $27,814 · program services $27,814
-
24c · Other expenses: SUPPLIES
total $9,174 · program services $9,174
-
24d · Other expenses: MISCELLANEOUS
total $3,131 · program services $3,131
-
24e · All other expenses
total $5,078 · program services $5,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,437 · end of year $260,426
-
4 · Accounts receivable
beginning of year $75,530 · end of year $57,248
-
9 · Prepaid expenses and deferred charges
beginning of year $793
-
10a · Land, buildings and equipment: cost or other basis
$685,462
-
10b · Land, buildings and equipment: accumulated depreciation
$333,788
-
10c · Land, buildings and equipment, net
beginning of year $365,993 · end of year $351,674
-
11 · Investments: publicly traded securities
end of year $25,806
-
17 · Accounts payable and accrued expenses
beginning of year $50,635 · end of year $42,979
-
18 · Grants payable
beginning of year $59,603
-
27 · Net assets without donor restrictions
beginning of year $620,515 · end of year $652,175
Mission and programs · 2023
Mission
TO PROVIDE COUNSELING, THERAPY AND EDUCATION SERVICES TO INDIVIDUALS, FAMILIES AND GROUPS.
-
ORGANIZATION PROVIDES COUNSELING, THERAPY AND MENTAL HEALTH EDUCATION SERVICES TO INDIVIDUALS, FAMILIES AND GROUPS IN THE EL PASO, TX AREA
Expenses $918,148
As filed on the 2023 return.
Listed in Part VII
-
Jose CarmonaJOSE CARMONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel F CollinsDANIEL F COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany EtterlingTIFFANY ETTERLING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Linda Gonzales-HensgenLINDA GONZALES-HENSGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christopher MedlinCHRISTOPHER MEDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micah D MillerMICAH D MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriella ReedGABRIELLA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christian SalasCHRISTIAN SALAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SanchezAMANDA SANCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nydia TorresNYDIA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Elena Garza D' VargasMARIA ELENA GARZA D' VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ChayerDAVID CHAYER
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349319798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.