2023-05-09T18:18:32-04:00 2022-12-31 813333557 Count Keepers 321 Walnut Ave Azle TX 76020 990 2022-01-01 462117819 ALLIANCE CHILD & FAMILY SOLUTIONS ALLI 1307 8TH AVENUE STE 310 FORT WORTH TX 76104 RODERICK F MILES JR DIRECTOR - TREA 4698261456 2023-05-09 false RODERICK MILES John Reynolds P01996876 5127751649 2023-05-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANASTASIA C TAYLOR 896170 false X HTTPS://WWW.ACFSTEXAS.COM/ X 2019 TX ALLIANCE CHILD & FAMILY SOLUTIONS (ACFS) PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS WITH A FOCUS ON VULNERABLE POPULATIONS; PROVIDING OUTPATIENT MENTAL HEALTH COUNSELING TO ALL AGES AT MULTIPLE LOCATIONS WITH A VARIETY OF THERAPISTS, TECHNIQUES, AND SKILLS. 6 5 25 0 0 83188 812253 0 729 896170 0 0 552277 0 11327 244073 796350 99820 218134 276897 124241 82147 93893 194750 X ALLIANCE CHILD & FAMILY SOLUTIONS (ACFS) PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS WITH A FOCUS ON VULNERABLE POPULATIONS; PROVIDING OUTPATIENT MENTAL HEALTH COUNSELING TO ALL AGES AT MULTIPLE LOCATIONS WITH A VARIETY OF THERAPISTS, TECHNIQUES, AND SKILLS. true true 626299 8122753 THERAPY PROGRAM PROVIDES LIFE-CHANGING COUNSELING SERVICES TO ALL TEXANS, WITH A HIGH FOCUS ON ACCESS FOR UNDERSERVED AND VULNERABLE POPULATIONS. OUR EXPERIENCED THERAPISTS AND ROBUST SERVICES ASSIST NEARLY ALL AGES, BACKGROUNDS, AND ISSUES, PRIMARILY REVOLVING AROUND TRAUMA. ACFS PROVIDES ALL OF THESE SERVICES REGARDLESS OF INCOME, INSURANCE, OR ABILITY TO PAY. 44741 60362 ALLIANCE AFTERSCHOOL:THIS PROGRAM AIMS TO IMPROVE PUBLIC HEALTH AND WELLNESS THROUGH IMPROVED ACCESS TO QUALITY BEHAVIORAL HEALTH CARE BY WORKING WITH DISPROPORTIONATELY IMPACTED CHILDREN AND THEIR FAMILIES AND PROVIDING OUTPATIENT TREATMENT FOR BEHAVIORAL/MENTAL HEALTH CARE, SPECIFICALLY INDIVIDUAL AND GROUP THERAPY. 34459 COVID-19 PROGRAM PROVIDES MENTAL HEALTH COUNSELING VIA TELEHEALTH TO TEXAS RESIDENTS WHO HAVE BEEN IMPACTED BY COVID-19 AND TO INDIVIDUALS DEEMED ESSENTIAL WORKERS. PROGRAM GOAL IS TO HELP INDIVIDUALS AND FAMILIES:(1)DECREASE NEGATIVE SYMPTOMS OF MENTAL HEALTH(DEPRESSION, ANXIETY, STRESS, FEELINGS OF ISOLATION, ANGER, GRIEF) THAT IMPACT DAILY ABILITY TO FUNCTION,(2)LEARN TECHNIQUES TO MANAGE NEGATIVE SYMPTOMS OF MENTAL HEALTH AND INCREASE COPING SKILLS TO MANAGE STRESS, NEGATIVE FEELINGS OR STRESSORS, FAMILY DYNAMICS, AND UNPLANNED CHANGES,(3) IMPROVE COMMUNICATION, ADD TO POSITIVE SUPPORT SYSTEM, AND MORE. BY PROVIDING THESE ESSENTIAL MENTAL HEALTH SERVICES TO RESIDENTS VIRTUALLY, ACFS IS ABLE TO REACH UNDERSERVED RESIDENTS LACKING TRANSPORTATION, ESSENTIAL WORKERS WHO UNABLE TO DRIVE TO A MENTAL HEALTH LOCATION BECAUSE OF DEMANDS OF THEIR JOB, DIRECTLY SERVE INDIVIDUALS QUARANTINED DUE TO COVID-19 DIAGNOSIS, AND OVERALL LIMIT CHANCE OF SPREADING INFECTION. 7102 8800 ALL OTHER NON-DESIGNATED PROGRAM INCOME AND GRANTS 7102 8800 712601 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false false true 16 0 true 25 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true false false false false TX X JOHN B REYNOLDS 5127751649 321 WALNUT AVE AZLE TX 76020 ANASTASIA C TAYLOR DIRECTOR - CEO 40.00 0.00 X X 94262 0 0 SARAH WELLBORN DIRECTOR - SECRETARY 0.00 0.00 X 0 0 0 CATHY NEECE DIRECTOR 0.00 0.00 X 0 0 0 JOHN B REYNOLDS DIRECTOR 0.00 0.00 X 0 0 0 BRIAN DIXON DIRECTOR - CHAIRMAN 0.00 0.00 X 0 0 0 RODERICK F MILES JR DIRECTOR - TREASURER 0.00 0.00 X X 0 0 0 94262 0 0 0 false false false 14026 50362 18800 83188 CLIENT PAY THERAPY 621300 205140 205140 INSURANCE PAY THERAPY 621300 505022 505022 CONTRACTED THERAPY 621300 102091 102091 812253 BENEFIT REPAYMENT 621300 729 729 729 896170 812982 0 0 94261 47130 37705 9426 407724 405841 1883 8194 6485 1709 42098 38349 3028 721 262 262 5994 5994 38910 34070 3840 1000 950 950 10675 8223 2452 43764 43290 474 29206 29206 2372 2372 8603 8603 8112 8112 PERSONNEL SUPPORT EXPENSES 18566 15505 3061 NON PROFIT EXPENSES 7210 7030 180 INSURANCE RECOUPMENT 18000 18000 BAD DEBT WRITEOFF 46667 46667 4782 1371 3411 796350 712601 72422 11327 218119 219852 15 15 57030 218134 276897 124241 82147 124241 82147 X 93893 194750 93893 194750 218134 276897 99820 1037 0 X false false false X 128763 561674 83188 773625 128763 561674 83188 773625 773625 7 7 1592 1592 3065 3065 778289 1947413 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOHN REYNOLDS COUNT KEEPERS BOARD MEMBER 5994 BOOKKEEPING AND TAX SERVICES false Officer directors etc family relationship Part VI line 2 JOHN REYNOLDS IS THE BIOLOGICAL FATHER OF ANASTASIA TAYLOR. JOHN REYNOLDS IS SOLE PROPRIETOR OF COUNTKEEPERS. JOHN REYNOLDS MAY PROVIDE FINANCAL SERVICES AND CONSULTING TO ACFS TEXAS. ANY SERVICES PROVIDED WERE DISCOUNTED TO 1/3 OF STANDARD RATES OR PROVIDED FOR FREE AS VOLUNTEER HOURS. Form 990 governing body review Part VI line 11 A COMPLETE COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES),AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OFTHE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, BEFORE ITS FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c FREE OF CONFLICTS OF INTEREST - BOARD MEMBERS SHOULD NOT HAVE ANY PROHIBITED INTERLOCKING RELATIONSHIPS. THE BOARD MEMBER SHOULD BE FREE OF ANY PERSONAL OR PROFESSIONAL CONFLICTS OF INTEREST WITH THE MISSION AND SERVICES OF THE AGENCY. Governing documents etc available to public Part VI line 19 NO GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE TO GENERAL PUBLIC. Other or change in accounting method Part XII line 1 BOARD OF DIRECTORS APPROVED CHANGE FROM CASH TO ACCRUAL TO ALIGN INCOME DERIVED FROM SERVICES FOR INSURANCE AND CONTRACT THERAPY WITH EXPENSES RELATED TO DELIVERY OF THOSE SERVICES. Significant program services not listed on prior year return Part III line 2 ALLIANCE AFTERSCHOOL PROGRAM WAS JUMP STARTED IN 2022 WITH THE ACQUISTION OF GRANTS AND CONTRACTS FROM GOVERNMENT SOURCES TO SUPPLEMENT MANY OF THE SERVICES INITIATED BY THE AGENCY TO CONTINUE TO BETTER MEET THE NEEDS OF THE UNDERSERVED COMMUNITY. Cessation of or significant change to any program service Part III line 3 COMMUNITY OUTREACH & EDUCATION PROGRAM WAS DISCONTINUED AT THE END OF 2021 AS A SEPARATE STAND-ALONE PROGRAM WHEN DEDICATED GRANT FUNDS WERE EXHAUSTED. MANY OF THE PROGRAMS CREATED ARE STILL AVAILABLE AS ARCHIVED TRAININGS AS WELL AS IMPLEMENTED IN OTHER ONGOING PROGRAMS.COVID-19 AS STANDALONE PROGRAMS WERE DISCONTIUED DURING 2022 WHEN DEDICATED GRANT FUNDS RECEIVED IN 2021 WERE EXHAUSTED. TELEHEALTH SERVICES ARE STILL AVAILABLE IN OTHER PROGRAMS AND WHILE FREE THERAPY IS NO LONGER AVAILABLE, MANY REDUCED COST PROGRAMS REMAIN AVAILABLE TO ASSIST THOSE WITH FINANCIAL NEEDS. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 8 -- NET CHANGE OF $1,037 FROM (A) PRIOR YEAR ACCOUNTING ADJUSTMENT FOR BUSINESS CREDIT WHICH WAS COUNTED AS INCOME INSTEAD OF REDUCING EXPENSE ($86)(B) CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL WHICH ADDED ACCOUNTS RECEIVABLE ($951).