2024-08-27T11:09:41-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 751494691 THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY CENT 2145264525 4305 MACARTHUR AVENUE DALLAS TX 75209 DR BRAD SCHWALL President & CEO 2024-08-27 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z DR BRAD SCHWALL 4305 MACARTHUR AVENUE DALLAS TX 75209 6544887 false X WWW.THECENTERCOUNSELING.ORG X 1975 TX A MENTAL HEALTH CARE LEADER SINCE 1968, WE PROVIDE COUNSELING WHERE PEOPLE LIVE, WORK, PLAY, AND PRAY. MAKING MENTAL HEALTH CARE ACCESSIBLE IS AT THE CORE OF OUR MISSION. 8 8 70 20 0 1312169 2238426 3788952 4282351 6531 23844 24971 266 5132623 6544887 0 0 4201631 4552931 0 285960 981589 1165793 5183220 5718724 -50597 826163 6716005 7357460 362021 172785 6353984 7184675 X Our mission is to provide accessible high-quality counseling, training, psychological evaluations, and educational testing that equip our clients to grow through lifes changes and challenges. false false 3612181 3649673 COUNSELING PROGRAM: ACCESS TO MENTAL HEALTH CARE IS CRITICAL. WE STRIVE TO REMOVE BARRIERS OF GEOGRAPHY, TRANSPORTATION, LANGUAGE, SOCIAL STIGMAS, AND FINANCES SO ALL PEOPLE CAN ACCESS TRANSFORMATIONAL CARE. 538478 279932 THE PARTNERSHIPS FOR ACCESSIBLE COUNSELING AND TRAINING (PACT) - INVOLVES COLLABORATION WITH 10 NON-PROFIT ORGANIZATIONS AND COMMUNITY CLINICS AT 12 LOCATIONS THAT OFFER A VARIETY OF SERVICES WITHIN COMMUNITIES. THE CENTERS THERAPISTS ARE CO-LOCATED WITHIN THESE ORGANIZATIONS THAT PROVIDE SOCIAL SERVICES SUCH AS MEDICAL SERVICES, FOOD, AND CLOTHING DISTRIBUTION, AFTER SCHOOL AND SUMMER ACADEMIC SUPPORT, AND JOB TRAINING. A TRUST HAS BEEN FOSTERED BETWEEN INDIVIDUALS LIVING IN THE COMMUNITIES SUPPORTED BY THESE ORGANIZATIONS, ALLOWING INDIVIDUALS TO BE MORE RECEPTIVE TO RECEIVING MENTAL HEALTH CARE. THE CENTER PROVIDES CARE FOR TRAUMA-RELATED ISSUES, ANXIETY, DEPRESSION, AND BEHAVIOR RELATED ISSUES THAT CAN AFFECT SUCCESS IN SCHOOL. THE CENTER PROVIDES MENTAL HEALTH SERVICES INCLUDING SCREENINGS, COUNSELING, AND TRAININGS TO THE CENTERS PACT PARTNERS. 267564 194293 TRAINING & EDUCATION PROGRAM: THE CENTER PROVIDES MENTAL HEALTH EDUCATION, FACULTY TRAINING, AND PARENT EDUCATION IN SCHOOLS, INCLUDING SCHOOLS IN THE HIGHLAND PARK ISD AND DALLAS ISD. OUR MENTAL HEALTH PROFESSIONALS PROVIDE MENTAL HEALTH EDUCATION TRAININGS AND WORKSHOPS TO CHURCHES AND ORGANIZATIONS THROUGHOUT THE YEAR. IN ADDITION, THE CENTER PARTICIPATES ON A MENTAL HEALTH TASK FORCE FOR THE PARK CITIES MADE UP OF EDUCATORS, MENTAL HEALTH PROFESSIONALS, SCHOOL ADMINISTRATORS, AND LAW ENFORCEMENT. THE CENTER ALSO PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND EMDR CLINICAL TRAINING TO MENTAL HEALTH PROFESSIONALS.THE CENTERS COUNSELING AND POST-DOCTORAL RESIDENCY PROGRAMS OFFER SUPERVISION IN A UNIQUE TRAINING ENVIRONMENT FOR INDIVIDUALS SEEKING TO FULFILL THEIR CLINICIAN HOURS REQUIREMENTS TOWARD FULL LICENSURE IN THE LPC, LCSW, AND LMFT TRACKS AND TO PSYCHOLOGISTS ENTERING THEIR POST-DOCTORAL YEAR. 247514 158450 4665737 true true false false false false false false false true true true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 70 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X Beckie Wach 2145264525 4305 MACARTHUR AVENUE DALLAS TX 75209 DR NATHANIEL STRENGER DIRECTOR OF CLINICAL ADVANCEMENT 40.00 0.00 173924 0 0 DR BRAD SCHWALL President & CEO 40.00 0.00 X 159710 0 0 VANESSA VAUGHTER-WEILAGE STAFF CLINCIAN 40.00 0.00 146882 0 0 DR GARRETT WOODS DIR OF TRAINING 40.00 0.00 145227 0 0 BECHIE WACH VP FINANCE/ADMI 40.00 0.00 X 135178 0 0 TYLER WOODALL THERAPIST 40.00 0.00 132063 0 0 CLINT DONALDSON THERAPIST 40.00 0.00 130130 0 0 ERIC NELSON PAST CHAIR 1.00 0.00 X X 0 0 0 ALFRED B CHILDS Director 1.00 0.00 X 0 0 0 DONNA GERMAN Director 1.00 0.00 X 0 0 0 ANNA MARTINEZ Secretary 1.00 0.00 X X 0 0 0 JAMILA THOMAS CHAIR-ELECT 1.00 0.00 X X 0 0 0 GREG BOYD Chairman 1.00 0.00 X X 0 0 0 REV CAESAR RENTIE Director 1.00 0.00 X 0 0 0 SPENCER SOCKWELL FINANCE CHAIR 1.00 0.00 X X 0 0 0 1023114 10 false true false 0 3645 1470964 763817 2238426 COUNSELING FEES 541900 4282351 4282351 4282351 23844 23844 0 0 0 0 3645 0 0 0 MISCELLANEOUS INCOME 900099 266 266 266 6544887 4282617 23844 0 0 0 0 159710 143756 8079 7875 0 3815290 3434171 192989 188130 66024 59428 3340 3256 203185 182888 10278 10019 308722 277883 15616 15223 0 6309 40 6269 91092 578 90514 0 0 0 296801 6831 289697 273 24857 5502 19355 19756 16915 808 2033 0 0 18633 16591 1119 923 0 0 0 0 0 152349 137114 7617 7618 45705 38763 4670 2272 OTHER 154980 64199 67490 23291 BAD DEBT EXPENSE 104223 104223 EQUIPMENT 83384 75045 4169 4170 CONTINUING EDUCATION 82633 78214 4419 85071 23596 59953 1522 5718724 4665737 767027 285960 275785 521238 55522 512676 125300 94646 288768 340469 0 0 0 0 15730 15959 6022775 645612 5486043 5377163 0 468857 495309 0 0 0 6716005 7357460 137021 170933 225000 1852 362021 172785 X 6020574 6564643 333410 620032 6353984 7184675 6716005 7357460 826163 4528 X false true X true false X 371233 3294439 1297362 1312169 2238426 8513629 2570981 3535714 3305629 3788952 4282351 17483627 0 0 0 2942214 6830153 4602991 5101121 6520777 25997256 0 0 25997256 74652 38777 1752 6656 23844 145681 0 74652 38777 1752 6656 23844 145681 0 1965 85385 24846 266 112462 3018831 6868930 4690128 5132623 6544887 26255399 0.99020 0.98240 0.00550 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 5783 5783 100000 100000 649 649 100000 100000 341 341 100000 100000 105 105 100000 130000 30000 100000 1.00000 false false false 5779910 408832 5371078 11768 11768 231097 225012 6085 5377163 495309 X 6614733 4528 65318 69846 6544887 6544887 5784042 65318 65318 5718724 5718724 Part X : FIN48 Footnote The Center is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to The Centers exempt purposes is subject to tax under IRC Section 511. The Center did not have any unrelated business income during the year ended December 31, 2023. Therefore, no tax provision or liability has been reported. The Center had no significant uncertain tax positions for the year ended December 31, 2023. X X X false false false false false false false false false DR BRAD SCHWALL President & CEO 146260 13450 159710 DR NATHANIEL STRENGER DIRECTOR OF CLINICAL ADVANCEMENT 172503 1421 173924 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TRAINING & EDUCATION PROGRAM: THE CENTER PROVIDES MENTAL HEALTH EDUCATION, FACULTY TRAINING, AND PARENT EDUCATION IN SCHOOLS, INCLUDING SCHOOLS IN THE HIGHLAND PARK ISD AND DALLAS ISD. OUR MENTAL HEALTH PROFESSIONALS PROVIDE MENTAL HEALTH EDUCATION TRAININGS AND WORKSHOPS TO CHURCHES AND ORGANIZATIONS THROUGHOUT THE YEAR. IN ADDITION, THE CENTER PARTICIPATES ON A MENTAL HEALTH TASK FORCE FOR THE PARK CITIES MADE UP OF EDUCATORS, MENTAL HEALTH PROFESSIONALS, SCHOOL ADMINISTRATORS, AND LAW ENFORCEMENT. THE CENTER ALSO PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND EMDR CLINICAL TRAINING TO MENTAL HEALTH PROFESSIONALS.THE CENTERS COUNSELING AND POST-DOCTORAL RESIDENCY PROGRAMS OFFER SUPERVISION IN A UNIQUE TRAINING ENVIRONMENT FOR INDIVIDUALS SEEKING TO FULFILL THEIR CLINICIAN HOURS REQUIREMENTS TOWARD FULL LICENSURE IN THE LPC, LCSW, AND LMFT TRACKS AND TO PSYCHOLOGISTS ENTERING THEIR POST-DOCTORAL YEAR. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH EMPLOYEES ARE REQUIRED TO COMPLY WITH. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPETITIVE COMPENSATION DATA FOR OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE LOCATED IN THE DALLAS METROPOLITAN AREA AND A SUMMARY OF THE INDIVIDUAL'S PERFORMANCE FOR THE YEAR REVIEWED. ALL OTHER SALARIES OF THE ORGANIZATION'S EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.