2024-11-15T14:25:33-06:00 2023-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2023-01-01 751561599 WEST TEXAS COUNSELING AND GUIDANCE WEST 3259442561 36 E TWOHIG STE 600 SAN ANGELO TX 76903 DEE BLASINGAME CFO 3259442561 2024-11-15 1 1 DONNA SCIFRES-SOLOMON CPA P01056185 3256724000 2024-11-15 2023 2024-10-15 13:58:12Z DUSTY MCCOY 36 E TWOHIG STE 600 SAN ANGELO TX 76903 7265624 0 X WWW.SANANGELOCOUNSELING.ORG X 1976 TX 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. 18 18 127 201 0 0 5802657 5203687 1915996 1702377 33763 64434 119638 172921 7872054 7143419 0 0 0 0 4811252 5506713 0 0 190575 1180210 1313745 5991462 6820458 1880592 322961 12554302 11599251 3041416 1657478 9512886 9941773 X 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. 0 0 5427188 1710318 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. 5427188 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X DEE BLASINGAME 3259442561 36 E TWOHIG SUITE 600 SAN ANGELO TX 76903 JULIE KASBERG DIRECTOR 0.50 X 0 0 0 JODY GENTRY DIRECTOR 0.50 X 0 0 0 BROOKS WEHNER TREASURER 0.50 X X 0 0 0 NYSSAH D PERRINE PRESIDENT 0.50 X X 0 0 0 CAMILLE SANTRY 2ND VICE PRESIDENT 0.50 X X 0 0 0 DREW WALLACE DIRECTOR 0.50 X 0 0 0 DUSTY MCCOY CEO 40.00 X X 118098 0 4724 JEFFREY S LISSON DIRECTOR 0.50 X 0 0 0 DEBORAH WEATHERFORD DIRECTOR 0.50 X 0 0 0 RICK TINSLEY SECRETARY 0.50 X X 0 0 0 JOHN AUSTIN STOKES VICE PRESIDENT 0.50 X X 0 0 0 SCOTT BRADFORD DIRECTOR 0.50 X 0 0 0 AMBER ALEXANDER DIRECTOR EMERITUS 0.50 X 0 0 0 REV DR TIM DAVENPORT-HERBST DIRECTOR EMERITUS 0.50 X 0 0 0 JAMIE AKIN DIRECTOR 0.50 X 0 0 0 TOM EARLY 3RD VICE PRESIDENT 0.50 X X 0 0 0 DELILA SUDDUTH DIRECTOR 0.50 X 0 0 0 JACKLYN OCHOA DIRECTOR 0.50 X 0 0 0 SIERRA BROOKS DIRECTOR 0.50 X 0 0 0 JOHN ROSS NULL DIRECTOR 0.50 X 0 0 0 DR KATHERINE SUGG DIRECTOR 0.50 X 0 0 0 118098 0 4724 1 0 0 0 0 5203687 5203687 PROGRAM FEES 624100 1702377 1702377 1702377 65884 65884 1450 -1450 -1450 -1450 285735 120755 164980 164980 MISCELLANEOUS 624100 7941 7941 7941 7143419 1710318 0 229414 118098 118098 4999552 4080509 811152 107891 215965 177178 34230 4557 173098 142010 27436 3652 54795 11942 42853 42501 15067 256 27178 54781 45711 8695 375 164799 21768 131148 11883 134487 105911 25834 2742 182127 163922 12746 5459 34033 31983 2050 GRANT SUBCONTRACTORS 148992 148992 SOFTWARE AND COMPUTER E 141860 97577 38172 6111 OPERATING LEASE EXPENSE 105554 53176 48201 4177 REPAIRS AND MAINTENANCE 73775 56572 7237 9966 176041 156772 12685 6584 6820458 5427188 1202695 190575 4727159 2670269 858239 618042 7938846 715796 1462205 7223050 5506699 1087890 12554302 11599251 639081 70751 1966310 1245370 436025 341357 3041416 1657478 X 3561042 9941773 5951844 0 9512886 9941773 12554302 11599251 322961 105926 0 X 0 1 X 1 0 X 1928113 5483196 4440966 5802657 5203687 22858619 1928113 5483196 4440966 5802657 5203687 22858619 22858619 14558 9260 46464 53794 65884 189960 63265 189805 157590 132158 172921 715739 23764318 7485363 0.96190 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7169208 348649 6820559 318455 156809 161646 451183 210338 240845 7223050 PREPAID ASSETS 55729 BENEFICIAL INTEREST IN AGENCY FUND 921183 CONSTRUCTION IN PROGRESS 41000 OPERATING LEASE RIGHT OF USE ASSET (NET OF AMORTIZATION) 69978 1087890 PAYROLL LIABILITIES 271371 ST OPERATING LEASE LIABILITY 69986 341357 7534650 105926 164550 120755 391231 7143419 0 7143419 7105763 164550 120755 285305 6820458 0 6820458 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 120,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 120,755. MAY GALA 171369 171369 68640 SHINE A LIGHT 20085 20085 25272 3 94281 94281 26843 285735 285735 120755 120755 164980 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FINANCIAL ACTIVITY IS REVIEWED BY CFO MONTHLY. POTENTIAL CONFLICTS, IF ANY, ARE REPORTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE BOARD. THE BOARD HAS REVIEWED COMPARABLE SALARIES AS WELL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.