2024-09-11T14:12:43-04:00 2023-12-31 813333557 Count Keepers 321 Walnut Ave Azle TX 76020 990 2023-01-01 462117819 ALLIANCE CHILD & FAMILY SOLUTIONS ALLI 1100 HEMPHILL ST STE 24 FORT WORTH TX 76104 CATHY NEECE BROWN DIRECTOR - CHAI 6823022237 2024-09-11 true true John Reynolds P01996876 5127751649 2024-09-11 2023 2024-08-08 14:25:15Z X EMPATHYHQ ANASTASIA C TAYLOR 901654 false X HTTPS://WWW.EMPATHYHQ.ORG/ X 2019 TX EMPATHYHQ PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS FOCUSED ON VULNERABLE POPULATIONS. SERVICES: INDIVIDUAL/GROUP THERAPY, MENTAL HEALTH AWARENESS & EDUCATIONAL/SOCIAL-EMOTIONAL LEARNING CAMPAIGNS, COMMUNITY OUTREACH, CASE MANAGEMENT & WORKFORCE DEVELOPMENT 6 5 21 46 0 0 251028 648958 0 1668 901654 151 0 735847 0 11337 295619 1031617 -129963 276897 123134 82147 58347 194750 64787 X EMPATHYHQ PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS FOCUSED ON VULNERABLE POPULATIONS. SERVICES: INDIVIDUAL/GROUP THERAPY, MENTAL HEALTH AWARENESS & EDUCATIONAL/SOCIAL-EMOTIONAL LEARNING CAMPAIGNS, COMMUNITY OUTREACH, CASE MANAGEMENT & WORKFORCE DEVELOPMENT true true 665572 657288 THERAPY PROGRAM PROVIDES LIFE-CHANGING COUNSELING SERVICES TO ALL TEXANS, WITH A HIGH FOCUS ON ACCESS FOR UNDERSERVED AND VULNERABLE POPULATIONS. OUR EXPERIENCED THERAPISTS AND ROBUST SERVICES ASSIST NEARLY ALL AGES, BACKGROUNDS, AND ISSUES, PRIMARILY REVOLVING AROUND TRAUMA. ACFS PROVIDES ALL OF THESE SERVICES REGARDLESS OF INCOME, INSURANCE, OR ABILITY TO PAY. 263165 192408 ALLIANCE AFTERSCHOOL:THIS PROGRAM AIMS TO IMPROVE PUBLIC HEALTH AND WELLNESS THROUGH IMPROVED ACCESS TO QUALITY BEHAVIORAL HEALTH CARE BY WORKING WITH DISPROPORTIONATELY IMPACTED CHILDREN AND THEIR FAMILIES AND PROVIDING OUTPATIENT TREATMENT FOR BEHAVIORAL/MENTAL HEALTH CARE, SPECIFICALLY INDIVIDUAL AND GROUP THERAPY. -165 10000 MENTAL HEALTH OUTREACH AND SUPPORT INITIATIVE (STARTED IN 2024) WILL PROVIDE MENTAL HEALTH TRAINING PROGRAMS AND OTHER COMMUNICATIONS TO HELP INDIVIDUALS AND FAMILIES:(1)DECREASE NEGATIVE SYMPTOMS OF MENTAL HEALTH(DEPRESSION, ANXIETY, STRESS, FEELINGS OF ISOLATION, ANGER, GRIEF) THAT IMPACT DAILY ABILITY TO FUNCTION,(2)LEARN TECHNIQUES TO MANAGE NEGATIVE SYMPTOMS OF MENTAL HEALTH AND INCREASE COPING SKILLS TO MANAGE STRESS, NEGATIVE FEELINGS OR STRESSORS, FAMILY DYNAMICS, AND UNPLANNED CHANGES,(3) IMPROVE COMMUNICATION, ADD TO POSITIVE SUPPORT SYSTEM, AND MORE. 2144 12545 ALL OTHER NON-DESIGNATED PROGRAM INCOME AND GRANTS 2144 12545 930716 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true false false false false false false false false false false true 10 0 true 21 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true false false false TX X JOHN B REYNOLDS 5127751649 321 WALNUT AVE AZLE TX 76020 X RODERICK SMITH DIRECTOR 0.00 0.00 X 0 0 0 CATHY NEECE BROWN DIRECTOR - CHAIRMAN 0.00 0.00 X 0 0 0 TY GUY DIRECTOR 0.00 0.00 X 0 0 0 SHARON HERRERA DIRECTOR 0.00 0.00 X 0 0 0 BRIAN DIXON DIRECTOR 0.00 0.00 X 0 0 0 JOHN B REYNOLDS DIRECTOR 0.00 0.00 X 0 0 0 SARAH WELLBORN DIRECTOR - SECRETARY 0.00 0.00 X 0 0 0 ANASTASIA C TAYLOR DIRECTOR - CEO 40.00 0.00 X X 0 0 0 RODERICK F MILES JR DIRECTOR - TREASURER 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 5930 188487 56611 12250 251028 CLIENT PAY THERAPY 621300 136212 136212 INSURANCE PAY THERAPY 621300 444152 444152 CONTRACTED THERAPY 621300 68594 68594 648958 BENEFIT REPAYMENT 621300 1668 1668 1668 901654 650626 0 0 151 151 99840 49920 39936 9984 569904 569029 875 10741 10596 30 115 55362 51476 3122 764 8056 8056 10257 5335 4922 24796 22432 2364 15824 7565 8000 259 16563 14802 1650 111 27745 24036 3709 32455 30076 2379 2571 2571 7694 13 7681 7430 4171 3259 PERSONNEL SUPPORT EXPENSES 9068 5672 3396 NON PROFIT EXPENSES 2100 2000 100 INSURANCE RECOUPMENT 8029 8029 BAD DEBT WRITEOFF 118385 118385 4646 4457 185 4 1031617 930716 89564 11337 219852 27926 15 57030 95208 276897 123134 82147 58222 125 82147 58347 X 194750 64787 194750 64787 276897 123134 -129963 0 X false false false X 128763 561674 83188 238371 1011996 653128 653128 128763 561674 83188 891499 1665124 1665124 7 7 1592 1592 3065 1668 4733 1671456 2840580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANASTASIA TAYLOR CEO COVER PAYROLL X 2125 125 false false false 125 JOHN REYNOLDS COUNT KEEPERS BOARD MEMBER 3370 BOOKKEEPING AND TAX SERVICES false Officer directors etc family relationship Part VI line 2 JOHN REYNOLDS IS THE BIOLOGICAL FATHER OF ANASTASIA TAYLOR. JOHN REYNOLDS IS SOLE PROPRIETOR OF COUNTKEEPERS. JOHN REYNOLDS MAY PROVIDE FINANCAL SERVICES AND CONSULTING TO ACFS TEXAS. ANY SERVICES PROVIDED WERE DISCOUNTED TO 1/3 OF STANDARD RATES OR PROVIDED FOR FREE AS VOLUNTEER HOURS. Form 990 governing body review Part VI line 11 A COMPLETE COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES),AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OFTHE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, BEFORE ITS FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c FREE OF CONFLICTS OF INTEREST - BOARD MEMBERS SHOULD NOT HAVE ANY PROHIBITED INTERLOCKING RELATIONSHIPS. THE BOARD MEMBER SHOULD BE FREE OF ANY PERSONAL OR PROFESSIONAL CONFLICTS OF INTEREST WITH THE MISSION AND SERVICES OF THE AGENCY. Governing documents etc available to public Part VI line 19 NO GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE TO GENERAL PUBLIC. Other or change in accounting method Part XII line 1 BOARD OF DIRECTORS APPROVED CHANGE FROM FULLY ACCRUAL TO HYBRID ACCOUNTING FOR INCOME DERIVED FROM SERVICES PAID BY THIRD PARTY INSURANCE. THIS ELIMINATED A SIGNIFICANT PORTION OF ACCOUNTS RECEIVABLE THAT WERE VERY LIKELY UNRECOVERABLE, THUS PROVIDING A MORE REALISTIC VIEW OF CURRENT ASSETS. THE RECEIVABLE WRITE-DOWN ACCOUNTS FOR OVER 90% OF 2023 NET LOSS. Significant program services not listed on prior year return Part III line 2 ALLIANCE AFTERSCHOOL PROGRAM WAS JUMP STARTED IN 2022 WITH THE ACQUISTION OF GRANTS AND CONTRACTS FROM GOVERNMENT SOURCES TO SUPPLEMENT MANY OF THE SERVICES INITIATED BY THE AGENCY TO CONTINUE TO BETTER MEET THE NEEDS OF THE UNDERSERVED COMMUNITY. Cessation of or significant change to any program service Part III line 3 COMMUNITY OUTREACH & EDUCATION PROGRAM WAS DISCONTINUED AT THE END OF 2021 AS A SEPARATE STAND-ALONE PROGRAM WHEN DEDICATED GRANT FUNDS WERE EXHAUSTED. MANY OF THE PROGRAMS CREATED ARE STILL AVAILABLE AS ARCHIVED TRAININGS AS WELL AS IMPLEMENTED IN OTHER ONGOING PROGRAMS.COVID-19 AS STANDALONE PROGRAMS WERE DISCONTIUED DURING 2022 WHEN DEDICATED GRANT FUNDS RECEIVED IN 2021 WERE EXHAUSTED. TELEHEALTH SERVICES ARE STILL AVAILABLE IN OTHER PROGRAMS AND WHILE FREE THERAPY IS NO LONGER AVAILABLE, MANY REDUCED COST PROGRAMS REMAIN AVAILABLE TO ASSIST THOSE WITH FINANCIAL NEEDS. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 8 -- NET CHANGE OF $1,037 FROM (A) PRIOR YEAR ACCOUNTING ADJUSTMENT FOR BUSINESS CREDIT WHICH WAS COUNTED AS INCOME INSTEAD OF REDUCING EXPENSE ($86)(B) CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL WHICH ADDED ACCOUNTS RECEIVABLE ($951).