EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER

EIN: 741204335 501(c)(3)

EL PASO, TX

Total Revenue
$5,660,793
Total Expenses
$5,058,926
Total Assets
$2,095,597
Net Assets
$1,071,418
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Principal Officer
CATHY GAYTAN
Phone
9155621999
Tax Period
2024-09-01 to 2025-08-31

EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER, founded in 1953, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN A SAFE ENVIRONMENT THROUGH MENTAL HEALTH SERVICES, EDUCATION AND AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $4,122,528

OUR PREVENTION/INTERVENTION PROGRAM PROVIDES GROUP SERVICES (PARENTING/RAISING RESILIENT CHILDREN WORKSHOPS, MENTAL HEALTH FIRST AID, AND SUPPORT GROUPS), ASSISTANCE IN ENROLLING IN PROGRAMS SUCH AS...

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OUR PREVENTION/INTERVENTION PROGRAM PROVIDES GROUP SERVICES (PARENTING/RAISING RESILIENT CHILDREN WORKSHOPS, MENTAL HEALTH FIRST AID, AND SUPPORT GROUPS), ASSISTANCE IN ENROLLING IN PROGRAMS SUCH AS FOOD STAMPS AND MEDICAID, AND TRAINING AND CONSULTATION FOR YOUTH SERVING ORGANIZATIONS IN AREAS SUCH AS PROFESSIONAL RESILIENCY, WELLNESS AND TRAUMA INFORMED CARE. EXAMPLES OF THESE ORGANIZATIONS INCLUDE CHILD PROTECTIVE SERVICES, THE JUVENILE PROBATION DEPARTMENT, AND SCHOOL DISTRICTS. OUR THERAPY PROGRAM IS STAFFED BY LICENSED THERAPISTS WHO CONDUCT A COMPREHENSIVE ASSESSMENT THAT INCLUDES BUT IS NOT LIMITED TO CHILD/FAMILY HISTORY AND STRENGTHS, SLEEP AND EATING PATTERNS, MEDICAL ISSUES, AN ANALYSIS OF FAMILY DYNAMICS, MENTAL HEALTH ISSUES SUCH AS DEPRESSION AND ANXIETY, TRAUMA HISTORY, AND SAFETY ISSUES (E.G. SELF-HARM, THOUGHTS OF SUICIDE). THERAPISTS AND THE FAMILY CO-CREATE A TREATMENT PLAN. THE THERAPIST CONDUCTS INDIVIDUAL/FAMILY THERAPY USING RESEARCH-BASED TREATMENTS THEY HAVE LEARNED BY STUDYING WITH THE FOREMOST EXPERTS IN THE FIELD. IN OUR PSYCHIATRY PROGRAM PSYCHIATRISTS CONDUCT PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING AS PART OF THE TREATMENT PLAN. AS A PHYSICIAN, THE CHILD PSYCHIATRIST IS TRAINED TO UNDERSTAND THE BODY'S PHYSICAL FUNCTIONS AND THE COMPLEX RELATIONSHIP BETWEEN EMOTIONAL ILLNESS AND OTHER MEDICAL ILLNESSES. THE PSYCHIATRIST PRESCRIBES MEDICATION WHEN IT IS RECOMMENDED, AND THE FAMILY AGREES. IN OUR CLIENT CENTERED COORDINATED CARE PROGRAM (AKA TARGETED CASE MANAGEMENT) THE FAMILY IS ASSIGNED A CARE COORDINATOR (KNOWN AS A "CARE COACHHAS THE CREDENTIAL OF A QUALIFIED MENTAL HEALTH PROFESSIONAL) WHO CONDUCTS A MENTAL HEALTH EVALUATION AND ASSESSMENT, CO-CREATES A TREATMENT PLAN AND ENSURES THE FAMILY STAYS ON THE PATH TO WELLNESS AND REACHES THEIR GOALS. OTHER MEMBERS OF THE CHILD AND FAMILY'S "TEAM" INCLUDE A THERAPIST AND CHILD PSYCHIATRIST. THE CARE COORDINATOR PROVIDES SERVICES IN THE FAMILY'S OWN HOME, SCHOOL AND COMMUNITY AND TEACHES VITAL SKILLS SUCH AS HOW TO DEAL WITH OVERWHELMING FEELINGS, HEALTHY SLEEP ROUTINES, AND NURTURING PARENTING PRACTICES. STORIES OF IMPACT: RECENTLY, ANNA BEGAN RECEIVING TREATMENT AT THE EL PASO CHILD GUIDANCE CENTER TO HELP HER MANAGE HER FEELINGS OF ANXIETY AND DISSATISFACTION WITH HER JOB. THROUGH THE COURSE OF HER TREATMENT, ANNA AND HER THERAPIST BEGAN TO WORK ON ADDRESSING AND PROCESSING PAST TRAUMATIC EVENTS WHICH HAD CONTRIBUTED TO HER FEELINGS OF ANXIETY. ANNA ALSO BEGAN TO REALIZE THAT IT WAS TIME TO CONSIDER A NEW CAREER PATH. OVER THE YEAR, ANNA HAS NOT ONLY GONE BACK TO SCHOOL TO PURSUE NEW CHALLENGES, BUT SHE HAS BEGUN TO TACKLE HER ANXIETY HEAD-ON - LEADING TO FEELINGS OF SATISFACTION AND INCREASED CONFIDENCE. ANNA'S MOOD HAS SHIFTED SIGNIFICANTLY FOR THE BETTER, AND SHE IS IN CONTROL OF HER ANXIETY AND IS NEARING THE COMPLETION OF HER TREATMENT. WHEN THE COVID-19 PANDEMIC HIT THE EL PASO COMMUNITY, SARAH - WHO WAS ALREADY EXPERIENCING SOCIAL ANXIETY SYMPTOMS - BEGAN TO STRUGGLE EMOTIONALLY. WHEN STUDENTS WERE FORCED TO COMPLETE THE ACADEMIC YEAR VIA VIRTUAL INSTRUCTION, SARAH'S ANXIETY SKYROCKETED. HER ACADEMIC PERFORMANCE SUFFERED, DESPITE HER GOOD GRADES BEING SOMETHING SHE PRIDED HERSELF ON. DURING THERAPY, SARAH AND HER THERAPIST WORKED TO ADDRESS HER SOCIAL ANXIETY. THROUGH AN INDIVIDUALIZED PLAN, SARAH HAS DEVELOPED THE SKILLS TO MANAGE HER SYMPTOMS AND ADDRESSING THE THOUGHTS THAT CONTRIBUTE TO HER ANXIETY. SHE NOW FEELS COMFORTABLE SIGNING-IN TO MOST OF HER CLASSES, BEING SEEN/HEARD DURING VIRTUAL THERAPY APPOINTMENTS, AND HER GRADES ARE BACK ON TRACK. AARON WAS BORN SIX WEEKS PREMATURE AND ADDICTED TO DRUGS. HE WAS PLACED IN THE FOSTER CARE SYSTEM AT THE AGE OF 4 YEARS OLD AFTER EXPERIENCING SEVERE NEGLECT AND ABUSE. FOUR YEARS LATER, HE HAD BEEN IN 13 FOSTER HOMES AND FELT ALONE AND UNSURE OF THE FUTURE. THE INSTABILITY - COMBINED WITH THE PAST TRAUMA HE HAD EXPERIENCED - RESULTED IN AARON BEING BEHIND ACADEMICALLY AND CLOSED OFF EMOTIONALLY. AFTER BEING PLACED IN HIS MOST RECENT FOSTER HOME, HIS NEW FAMILY SOUGHT THE SERVICES OF THE EL PASO CHILD GUIDANCE CENTER. AFTER GAINING HIS TRUST, AARON'S THERAPIST HELPED HIM LEARN TO OPEN UP AND PROCESS HIS FEELINGS AROUND HIS TRAUMA, INSTABILITY AND PAST. SHE ALSO WORKED WITH AARON'S NEW FOSTER FAMILY TO HELP THEM UNDERSTAND HOW TO MANAGE HIS EMOTIONAL SETBACKS AND CREATE A FAMILY CULTURE BASED ON TRUST AND SAFETY. TODAY, AARON IS DOING WELL - HE HAS CAUGHT UP ACADEMICALLY, HAS LEARNED TO MANAGE HIS EMOTIONS AND IS ON THE ROAD TO EMOTIONAL WELLNESS. HE WAS ADOPTED BY THE FAMILY IN 2009, AND LOVES TO PLAY SPORTS AND DANCE. "I SEE A HEALTHY LITTLE BOY IN LARGE PART TO THE EL PASO CHILD GUIDANCE," SAID HIS ADOPTIVE MOTHER. "WE WILL ALWAYS BE GRATEFUL."

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,762,754
Program Service Revenue $3,835,932
Investment Income $5,511
Other Revenue $56,596
TOTAL REVENUE $5,660,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,203,912
Fundraising Expenses $0
Program Expenses $4,122,528
Other Expenses $1,855,014
TOTAL EXPENSES $5,058,926

Year-over-Year Comparison

2024 2023 Change
Revenue $5,660,793 $5,016,685 +0.1%
Expenses $5,058,926 $5,316,018 0.0%
Net Income $601,867 $-299,333 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$291,429
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR NAVA CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $25,177 $176,839
CATHY E GAYTAN CHIEF EXECUTIVE OFFICER 40.0
Officer
$0 $0 $114,590
DR LAURA RODRIGUEZ DIRECTOR 0.29
Director
$0 $0 $0
MELINDA LUNA DIRECTOR 0.29
Director
$0 $0 $0
ELISA TAMAYO-OCHOA DIRECTOR 0.29
Director
$0 $0 $0
ANIBAL OLAGUE PRESIDENT 0.29
Officer Director
$0 $0 $0
SUSHMA JASTI SMITH TREASURER 0.29
Officer Director
$0 $0 $0
JUDY RUSSELL VICE PRESIDENT 0.29
Officer Director
$0 $0 $0
LOURDEZ VELEZ SECRETARY 0.29
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,660,793 $5,058,926 $2,095,597 $601,867
2024 $5,016,685 $5,316,018 $1,202,973 $-299,333
2023 $2,244,935 $2,403,143 $1,968,197 $-158,208
2022 $1,405,070 $1,528,393 $2,070,494 $-123,323
2021 $2,978,247 $2,510,913 $2,169,858 $467,334
2020 $1,874,455 $1,759,190 $1,706,550 $115,265
2019 $2,260,954 $1,707,750 $1,088,003 $553,204
2018 $1,146,435 $1,152,710 $412,595 $-6,275
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