2026-07-23T11:27:09-07:00 2024-03-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-04-01 750800630 FAMILY AND CHILD GUIDANCE CENTER FAMI 2143513490 8915 HARRY HINES BLVD DALLAS TX 75235 JACKIE RAKOWSKI CEO 2026-07-23 true true Ileana Gamillo Esparza P02424259 8176498083 2023 2025-03-06 01:10:19Z JACKIE RAKOWSKI 16648817 false 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 15 260 34 0 137112 3153617 15272658 13401336 26968 72828 4049 21036 15440787 16648817 202403 0 8107644 9043850 0 1158963 7027245 9174126 15134889 18420379 305898 -1771562 8113504 6394383 1110773 0 7002731 6394383 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. false false 7271449 6700668 INTENSIVE SERVICES FOR CHILDREN EXPERIENCING SEVERE MENTAL ILLNESS AND 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 FAMILIES. 7271449 6700668 PSYCHIATRIC SERVICES PROGRAM FOR ADULTS EXPERIENCING SEVERE AND 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, PSYCHOSOCIALREHABILITATION, MEDICATION MANAGEMENT AS WELL AS OTHER MENTAL HEALTH SUPPORT SERVICES. THE 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 SUPPORTSERVICES. 14542898 true true false false false false false false false true true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 97 0 true 260 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X JACKIE RAKOWSKI 2149563503 8915 HARRY HINES BLVD DALLAS TX 75235 ANDREW WOLFSKILL CEO 40.00 0.00 X 172145 0 14903 EMILY VIOLA PHARMACIST DIR 40.00 0.00 180000 0 2474 MEZE FRANCIS ECHE PHARMACIST 40.00 0.00 164320 0 14846 WILLIAM TEBBS DIRECTOR OF EDI 40.00 0.00 155880 0 1810 TODD WRIGHT COO 40.00 0.00 X 150480 0 105 NOOR DALLAS ALOFFE PHARMACIST 40.00 0.00 141000 0 0 GLADYS REGINA WHALEY PHARMACIST 40.00 0.00 115200 0 0 MICHELLE FITZENHAGEN President 1.00 0.00 X X 0 0 0 MERSINA PAPPAS STUBBS Vice President 1.00 0.00 X X 0 0 0 VON E HAYS Secretary 1.00 0.00 X X 0 0 0 STEPHEN O'NEAL Treasurer 1.00 0.00 X X 0 0 0 KENNETH MEDLOCK IMM. PAST PRES. 1.00 0.00 X X 0 0 0 DERRICK BOWMAN Director 1.00 0.00 X 0 0 0 ELIZABETH MCMANUS DEAL Director 1.00 0.00 X 0 0 0 STEVEN ESTES Director 1.00 0.00 X 0 0 0 JUDGE LISA GREEN Director 1.00 0.00 X 0 0 0 MIKI JOHNSTON Director 1.00 0.00 X 0 0 0 LAURENE RICHARDS Director 1.00 0.00 X 0 0 0 LEE ORR Director 1.00 0.00 X 0 0 0 STEPHANIE SETLIFF Director 1.00 0.00 X 0 0 0 MARIA CHRISTIANSEN Director 1.00 0.00 X 0 0 0 MEREDITH CASEY Director 1.00 0.00 X 0 0 0 JACKIE RAKOWSKI-FROM 12026 CEO 40.00 0.00 X 0 0 0 1079025 34138 13 false true false LIVE OAK IT PARTNERS PO BOX 9126 AUSTIN TX 78866 TECHNOLOGY 329767 R AHMED MD PLLC 2603 SENTRY OAK WAY SUGARLAND TX 77479 MEDICAL 329700 ASIF RASHID 554 FARRELL LANE ALLEN TX 75013 MEDICAL 330258 TAYLOR OLSON ADKINSSRALLA 600 WESTERN PI 200 FORT WORTH TX 76107 LEGAL SERVICES 313214 CONSILIUM STAFFING 6363 STATE HWY 161 800 IRVING TX 75038 STAFFING 421069 17 155553 2998064 3153617 CONSUMER 621110 1888238 1888238 THIRD PARTY PAYER 621110 11513098 11513098 13401336 72828 72828 0 0 17000 17000 17000 17000 0 0 0 0 MISCELLANEOUS 900099 4036 4036 4036 16648817 13422372 72828 X 0 202403 202403 0 0 337633 253225 42204 42204 0 7465278 5832596 894220 738462 30014 23411 3602 3001 584132 456073 70021 58038 626793 488899 75215 62679 0 0 0 0 0 14783 14783 5869233 4578314 1143961 146958 0 222335 173421 26680 22234 0 0 835068 726510 41753 66805 181160 155581 21449 4130 0 0 0 0 396775 48000 348775 123822 111440 6191 6191 PHARMACY EXPENSES 1280850 1280850 SUPPLIES 176025 151171 20841 4013 TRAINING 40958 35175 4849 934 BANK & MERCHANT FEES 14018 10934 1682 1402 19099 14895 2292 1912 18420379 14542898 2718518 1158963 4045961 416436 457865 0 112007 0 0 0 1990 0 34891 0 0 6568110 3802503 2411993 2765607 1475016 2727744 0 0 0 31646 26731 8113504 6394383 906955 203818 1110773 0 X 2023466 5837397 4979265 556986 7002731 6394383 8113504 6394383 -1771562 211102 952112 X X false true X true false X 535237 385977 502690 137112 3153617 4714633 10325435 11940976 12211809 15272658 13418336 63169214 0 0 0 10860672 12326953 12714499 15409770 16571953 67883847 0 0 67883847 10792 2869 18082 40151 72828 144722 0 10792 2869 18082 40151 72828 144722 0 4049 4036 8085 10871464 12329822 12732581 15453970 16648817 68036654 0.99780 0.99880 0.00210 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478386 71542 5419 544509 549631 -30043 20450 15374 5378 478386 553873 19647 19488 4401 549631 430723 145706 18775 3781 553873 483640 -29146 18463 5308 430723 1.00000 false false false 339472 339472 4137916 2758423 1379493 615829 479096 136733 583411 158098 425313 891482 406886 484596 2765607 X 16845136 211102 211102 16634034 14783 14783 16648817 18405596 18405596 14783 14783 18420379 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE INTENDED TO FACILITATE THE OPERATIONS OF THE FAMILY AND CHILD GUIDANCE CENTER. Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended March 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of March, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false 0 0 rental assistance 179 202403 X false false false false false false false false false ANDREW WOLFSKILL CEO 171665 480 14903 187048 EMILY VIOLA PHARMACIST DIR 180000 2474 182474 MEZE FRANCIS ECHE PHARMACIST 164320 14846 179166 TODD WRIGHT COO 150000 480 105 150585 WILLIAM TEBBS DIRECTOR OF EDI 155400 480 1810 157690 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION WILL PROVIDE A COPY OF THE CURRENT YEAR 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THIS FORM. THE FORM 990 WILL BE REVIEWED AND DISCUSSED WITH BOTH THE FULL BOARD AND FINANCE COMMITTEE. THE FORM 990 IS APPROVED FOR FILING IF NO CHANGES AE NECESSARY. 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, MEMBERS 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. DALLAS CHILD GUIDANCE CLINIC FOUNDATION 8915 HARRY HINES BLVD DALLAS TX 75235 782454972 SUPPORTING ENTITY TX 501(C)(3) 12B N/A false false false false false false false false false false false false false false false false false false false false