2025-02-05T18:16:57-06:00 2023-03-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2022-04-01 750800630 FAMILY AND CHILD GUIDANCE CENTER FAMI 2143513490 8915 HARRY HINES BLVD DALLAS TX 75235 ANDREW WOLFSKILL CHIEF EXECUTIVE OFFICER 2143513490 2025-01-31 1 1 DOUGLAS MANN P01950332 8179245900 2025-01-31 2022 2025-03-06 01:10:19Z CHILD AND FAMILY GUIDANCE CENTER ANDREW WOLFSKILL 8915 HARRY HINES BLVD DALLAS TX 75235 15519884 0 X WWW.CHILDRENANDFAMILIES.ORG X 1896 TX OUR MISSION IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN LOW INCOME FAMILIES WHO ARE IMPACTED BY SEVERE AND PERSISTENT MENTAL ILLNESS, EMOTIONAL DISTURBANCES, CHILD ABUSE AND NEGLECT, HIGH-RISK BEHAVIORS AND SUBTANCE ABUSE; AND TO DO THIS REGARDLESS OF THEIR ABILITY TO PAY SO WE CAN STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES. 15 15 230 34 0 0 502690 137112 12211809 15272658 81145 26968 103 4049 12795747 15440787 0 0 0 0 6336311 8107644 0 0 1425239 5199709 7027245 11536020 15134889 1259727 305898 7706569 8113504 891600 1110773 6814969 7002731 X OUR MISSION IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN LOW INCOME FAMILIES WHO ARE IMPACTED BY SEVERE AND PERSISTENT MENTAL ILLNESS, EMOTIONAL DISTURBANCES, CHILD ABUSE AND NEGLECT, HIGH-RISK BEHAVIORS AND SUBTANCE ABUSE; AND TO DO THIS REGARDLESS OF THEIR ABILITY TO PAY SO WE CAN STREGTHEN CHILDREN, FAMILIES AND COMMUNITIES. 0 0 6037854 7638353 INTENSIVE SERVICES FOR CHILDREN EXPERIENCING SEVERE MENTAL ILLNESS AND EMOTIONAL DISTURBANCE. SERVICES ARE PROVIDED TO MEDICAID AND MEDICALLY INDIGENT CHILDREN AND THEIR FAMILIES IN THE NORTH TEXAS AREA. UNDER THIS PROGRAM CHILDREN ARE PROVIDED COMPREHENSIVE, CLINICALLY PROVEN, EFFECTIVE AND THERAPEUTIC, CASE MANAGEMENT, AND REHABILITATIVE SERVICES TO TREAT THEIR ILLNESS AND MINIMIZE ITS IMPACT ON THE CHILD AND THEIR FAMILY. AFTER DIAGNOSED BY A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST, THE CHILD IS MATCHED WITH A SPECIFIC LEVEL OF CARE AND INDIVIDUALIZED TREATMENT PLAN. TREATMENT PLANS OFTEN INCLUDE COUNSELING, SKILLS TRAINING, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, MEDICATION MANAGEMENT AS WELL AS OTHER MENTAL HEALTH SUPPORT SERVICES. THESE SERVICES ARE PROVIDED IN THE OFFICE, THE COMMUNITY OR THE HOME AND CAN BE FACE TO FACE OR VIRTUAL. SERVICES ARE PROVIDED BY BOARD CERTFIED AND ADOLESCENT PSYCHIATRISTS, COUNSELORS AND QUALIFIED MENTAL HEALTH PROFESSIONALS. 6037854 7638354 PSYCHIATRIC SERVICES PROGRAM FOR ADULTS EXPERIENCING SEVERE AND PERSISTENT MENTAL ILLNESS. SERVICES ARE PRIMARILY PROVIDED TO MEDICARE, MEDICAID OR MEDICALLY INDIGENT ADULTS AND THEIR FAMILIES IN THE NORTH TEXAS AREA. SERVICES INCLUDE COMPREHENSIVE, CLINCALLY PROVEN, EFFECTIVE AND CULTURALLY SENSITIVE PSYCHIATRIC SERVICES TO TREAT MENTAL ILLNESS AND MINIMIZE THE IMPACT OF THIS ILLNESS ON THE LIVES OF ADULTS, THEIR FAMILIES AND THEIR SURROUNDING COMMUNITY. AFTER DIAGNOSED BY A BOARD CERTIFIED PSYCHIATRIST, THE PERSON IS MATCHED WITH A SPECIFIC LEVEL OF CARE AND INDIVIDUALIZED TREATMENT PLAN. TREATMENT PLANS OFTEN INCLUDE MEDICATION MANAGEMENT, COUNSELING, SKILLS TRAINING, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION AS WELL AS OTHER MENTAL HEALTH SUPPORT SERVICES. THESE SERVICES ARE PROVIDED IN THE OFFICE, THE COMMUNITY OR THE HOME AND CAN BE FACE TO FACE OR VIRTUAL. THE PROGRAM IS STAFFED BY BOARD CERTIFIED PSYCHIATRIST, LICENSED SOCIAL WORKERS, COUNSELORS, AND QUALIFIED MENTAL HEALTH PROFESSIONALS. 12075708 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 118 0 1 230 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X ANDREW WOLFSKILL 2149563503 8915 HENRY HINES BLVD DALLAS TX 75235 MICHELLE FITZENHAGEN PRESIDENT 0.00 X 0 0 0 MERSINA STUBBS VICE PRESIDENT 0.00 X 0 0 0 STEVEN ESTES BOARD MEMBER 0.00 X 0 0 0 VON E HAYS JD SECRETARY 0.00 X 0 0 0 DERRICK L BOWMAN SR BOARD MEMBER 0.00 X 0 0 0 MERIDITH CASEY BOARD MEMBER 0.00 X 0 0 0 MARIA CHRISTIANSEN BOARD MEMBER 0.00 X 0 0 0 ELIZABETH DEAL BOARD MEMBER 0.00 X 0 0 0 JUDGE LISA GREEN BOARD MEMBER 0.00 X 0 0 0 MIKI JOHNSTON BOARD MEMBER 0.00 X 0 0 0 KENNETH R MEDLOCK BOARD MEMBER 0.00 X 0 0 0 STEPHEN O'NEAL CPA TREASURER 0.00 X 0 0 0 MORRIS LEE ORR JR BOARD MEMBER 0.00 X 0 0 0 LAURENE RICHARDS BOARD MEMBER 0.00 X 0 0 0 STEPHANIE SETLIFF MD BOARD MEMBER 0.00 X 0 0 0 ANDREW W WOLFSKILL CHIEF EXECUTIVE OFFICER 40.00 X 147380 0 0 JEFF KEEHN CHIEF FINANCIAL OFFICER 40.00 X 130987 0 0 TODD WRIGHT CHIEF OPERATING OFFICER 40.00 X 138203 0 0 ALICIA GERICH DIRECTOR OF CLINICAL PROCE 40.00 X 104749 0 0 GEORGETTE NICHOLS SR. DIRECTOR OF PHARMACY 40.00 X 130121 0 0 651440 0 0 5 0 0 0 ASIF RASHID 544 FARRELL LAND ALLEN TX 75013 330825 NEW BEGINNING MEDICAL CARE INC 5809 HEATHERWOOD LOOP SACHSE TX 75048 309149 EXPERIOR MECHANICAL SERVICES LLC 2163 GOLDEN HEIGHTS ROAD SUITE 409 FORT WORTH TX 76177 293454 RATHIDEVI REDDY MD 4549 ETHRIDGE DR PLANO TX 75024 220219 SOMSRI GRIFFIN MD 2700 CARMEL DR CARROLLTON TX 75006 218400 12 98717 38395 137112 PROGRAM FEES - THIRD PARTY PAYER 621110 14673434 14673434 PROGRAM FEES - CONSUMER 621110 286167 286167 PROGRAM FEES - GOVERNMENT CONTRAC 621110 260265 260265 PROGRAM FEES - LOCATION FEES 621110 52792 52792 15272658 40151 40151 65914 79097 -13183 -13183 -13183 MISCELLANEOUS 900003 4049 4049 4049 15440787 15276707 0 26968 X 738257 544907 94424 98926 6275756 4632340 802650 840766 526591 406398 78014 42179 567040 403160 69707 94173 4455512 4392233 51522 11757 183893 151686 14518 17689 841717 678406 39429 123882 202936 185927 12208 4801 246208 246208 OUTSIDE SERVICES 413812 157881 97187 158744 SUPPLIES 278338 181957 89547 6834 OTHER 253169 209603 38528 5038 GRANT WRITING 110775 90325 20450 40885 40885 15134889 12075708 1633942 1425239 3487538 4045961 50000 281001 112007 1990 1990 34891 52739 5816623 3404630 2221030 2411993 1579379 1475016 32892 31646 7706569 8113504 687782 906955 203818 203818 891600 1110773 X 6207983 2023466 606986 4979265 6814969 7002731 7706569 8113504 305898 -91273 -10282 -16581 0 X 0 0 0 X 1498288 535237 385977 502690 137112 3059304 9878440 10325435 11940976 12211809 15272658 59629318 11376728 10860672 12326953 12714499 15409770 62688622 0 0 0 62688622 2939 10792 2869 18082 40151 74833 2939 10792 2869 18082 40151 74833 11379667 10871464 12329822 12732581 15449921 62763455 0.99880 0.99940 0.00120 0.00060 X 549631 -30043 20450 15374 5378 478386 553873 19647 19488 4401 549631 430723 145706 18775 3781 553873 483640 -29146 18463 5308 430723 484400 22741 18288 5213 483640 0 0 342141 342141 4109879 2695421 1414458 503514 403332 100182 348565 37714 310851 512524 268163 244361 2411993 X PART X, LINE 2: THE CENTER AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER AND FOUNDATION FOLLOW PROVISIONS OF THE FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, AND ORGANIATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH THE TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER AND FOUNDATION DO NOT BELIEVE THERE ARE ANY UNRECORDED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED MARCH 31,2023, THERE WERE NO INTEREST OR PENALITIES RECORDED OR INCURRED RELATED TO TAXES. THE CENTER AND THE FOUNDATION ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2017 FORWARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A COPY OF THE CURRENT YEAR 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THIS FORM. THE FORM 990 IS REVIEWED AND DISCUSSED WITH BOTH THE OFFICERS AND FINANCE COMMITTE. ONCE ALL CONCERNS OR QUESTIONS ARE ADDRESSED, THE FORM 990 IS APPROVED FOR MAILING BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS WILL DISPLAY NO CONFLICT OF INTEREST IN THEIR EXECUTION OF THEIR RESPONSIBILITIES AS A MEMBER OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM USING THEIR POSITION FOR PURPOSES THAT GIVE THE APPEARANCE OF BEING MOTIVATED BY A DESIRE FOR PRIVATE GAIN FOR THEMSELVES OR OTHERS, SUCH AS THOSE WITH WHOM THEY HAVE FAMILY, BUSINESS OR OTHER TIES. ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER WILL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD IN THE EVENT THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON A SPECIFIC MATTER MAY NOT VOTE OR USE THEIR PERSONAL INFLUENCES IN THE MATTER. THE MINUTES OF THE MEETING WILL REFLECT A DISCLOSURE WAS MADE AND THE ABSTENTION IN VOTING. THIS POLICY WILL BE REVIEWED WITH ALL NEW BOARD MEMBERS, AND ANNUALLY DURING BOARD TRAINING OR AT THE ANNUAL OFFICER ELECTION MEETING. THIS CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES CONSULTANTS, CONTRACTUAL PERSONNEL, MEMBER OF THE BOARD OF DIRECTORS AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS REVIEWED ANNUALLY, EXCEPT DURING THE FIRST YEAR OF PANDEMIC, AND IS TYPICALLY A SELECT GROUP LED BY THE BOARD PRESIDENT. THIS GROUP PERFORMS A COMPENSATION ANALYSIS USING INFORMATION FROM COMPARABLE NON-PROFITS IN THE AREA. IF THE SELECT GROUP DETERMINES A RAISE IS WARRANTED THEY COMMUNICATE THIS WITH THE CFO AS WELL AS VOTE IN PRIVATE SESSION ON THE AMOUNT AND TIMING OF ANY INCREASE. ONCE THE INCREASE IS APPROVED, THE DETAILS ARE PROVIDED TO THE CFO SO THE CHANGE CAN BE ENACTED. ALL OTHER EMPLOYEE OR CONTRACTOR COMPENSATION IS ESTABLISHED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND INHERENTLY INCLUDED IN THIS STATUTORY FILING WHICH IS INTENDED FOR PUBLIC CONSUMPTION. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES CAPTURES COSTS FOR OUR CONTRACT CHILD AND ADOLESCENT: PROGRAM SERVICE EXPENSES 4,392,233. MANAGEMENT AND GENERAL EXPENSES 51,522. FUNDRAISING EXPENSES 11,757. TOTAL EXPENSES 4,455,512. DALLAS CHILD GUIDANCE CLINIC FOUNDATION 8915 HARRY HINES BLVD DALLAS TX 752351717 782454972 SUPPORTING ENTITY TX 501 (C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0