Form 990 for tax year 2024
Filed by WEST TEXAS COUNSELING & GUIDANCE INC.
Totals
- Total revenue
- $6,883,914
- Total expenses
- $7,114,294
- Contributions and grants received
- $4,198,086
- Grants paid
- $0
- Program service revenue
- $2,464,502
- Investment income
- $112,040
- Other revenue
- $109,286
- Total assets, end of year
- $11,361,363
- Total liabilities, end of year
- $1,577,206
- Net assets or fund balances, end of year
- $9,784,157
- Program services expenses (Part IX)
- $5,916,117
- Management and general expenses
- $983,562
- Fundraising expenses
- $214,615
- Program service expenses (Part III)
- $5,916,117
Program services were 83.2% 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
$4,198,086
-
2a · Program service revenue: PROGRAM FEES
total $2,464,502 · related or exempt $2,464,502
-
3 · Investment income
total $109,228 · excluded $109,228
-
7a · Gross sales of assets other than inventory
securities $2,812
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,812
-
7d · Net gain or loss
total $2,812 · excluded $2,812
-
8a · Fundraising events: gross income
$214,226
-
8b · Fundraising events: direct expenses
$95,553
-
8c · Net income from fundraising events
total $118,673 · excluded $118,673
-
11a · Other revenue: MISCELLANEOUS
total -$9,387 · related or exempt -$9,387
-
11e · Other revenue, total
-$9,387
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,363 · program services $209,363
-
7 · Other salaries and wages
total $5,107,810 · program services $4,266,043 · management and general $717,118 · fundraising $124,649
-
9 · Other employee benefits
total $233,378 · program services $191,501 · management and general $31,837 · fundraising $10,040
-
10 · Payroll taxes
total $246,258 · program services $202,070 · management and general $33,594 · fundraising $10,594
-
11c · Fees: accounting
total $33,055 · management and general $33,055
-
12 · Advertising and promotion
total $22,962 · program services $11,953 · fundraising $11,009
-
13 · Office expenses
total $52,194 · program services $46,990 · management and general $4,528 · fundraising $676
-
16 · Occupancy
total $176,360 · program services $131,569 · management and general $41,674 · fundraising $3,117
-
17 · Travel
total $118,213 · program services $87,047 · management and general $11,666 · fundraising $19,500
-
22 · Depreciation, depletion and amortization
total $330,957 · program services $271,385 · management and general $46,334 · fundraising $13,238
-
23 · Insurance
total $43,645 · program services $41,589 · management and general $2,056
-
24a · Other expenses: SOFTWARE AND COMPUTER E
total $143,344 · program services $105,482 · management and general $32,386 · fundraising $5,476
-
24b · Other expenses: GRANT SUBCONTRACTORS
total $134,012 · program services $134,012
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $87,689 · program services $64,941 · management and general $17,953 · fundraising $4,795
-
24d · Other expenses: TELEPHONE
total $56,922 · program services $50,617 · management and general $4,894 · fundraising $1,411
-
24e · All other expenses
total $118,132 · program services $101,555 · management and general $6,467 · fundraising $10,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,670,269 · end of year $2,565,345
-
4 · Accounts receivable
beginning of year $618,042 · end of year $527,651
-
10a · Land, buildings and equipment: cost or other basis
$8,115,923
-
10b · Land, buildings and equipment: accumulated depreciation
$988,011
-
10c · Land, buildings and equipment, net
beginning of year $7,223,050 · end of year $7,127,912
-
15 · Other assets
beginning of year $1,087,890 · end of year $1,140,455
-
17 · Accounts payable and accrued expenses
beginning of year $70,751 · end of year $68,891
-
19 · Deferred revenue
beginning of year $1,245,370 · end of year $1,245,648
-
25 · Other liabilities
beginning of year $341,357 · end of year $262,667
-
27 · Net assets without donor restrictions
beginning of year $9,941,773 · end of year $9,784,157
Mission and programs · 2024
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 2024, 42,438 COUNSELING SESSIONS WERE PROVIDED.
Expenses $5,916,117 · Revenue $2,455,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camille SantryCAMILLE SANTRY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom EarlyTOM EARLY
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dusty McCoyDUSTY MCCOY
CEO
- Total calculated
- $123,921
- From this org
- $119,155
- From related orgs
- $0
- Other
- $4,766
- Hours/week
- 40
-
Julie KasbergJULIE KASBERG
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody GentryJODY GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew WallaceDREW WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey S LissonJEFFREY S LISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah WeatherfordDEBORAH WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BradfordSCOTT BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc MenchacaMARC MENCHACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sierra BrooksSIERRA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan BarnesRYAN BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacklyn OchoaJACKLYN OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Delila SudduthDELILA SUDDUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Katherine SuggDR KATHERINE SUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber AlexanderAMBER ALEXANDER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dr Tim Davenport-HerbstREV DR TIM DAVENPORT-HERBST
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Nyssah D PerrineNYSSAH D PERRINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick TinsleyRICK TINSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooks WehnerBROOKS WEHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John Austin StokesJOHN AUSTIN STOKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee A BlasingameDEE A BLASINGAME
CFO
- Total calculated
- $96,202
- From this org
- $90,208
- From related orgs
- $0
- Other
- $5,994
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349314786
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