2024-11-11T08:55:42-05:00 2023-12-31 200758852 ELLIOTT & PAINTER LLP 390 E HENRY ST STE 203 SPARTANBURG SC 29302 990 2023-01-01 570979351 WESTGATE TRAINING & CONSULTATION NETWORK WEST 8645831010 138 DILLON DRIVE SPARTANBURG SC 29307 SARA PARKER OPERATIONS DIRECTOR 8645831010 2024-10-24 true false TAMMY M GRICE CPA P00183411 8645831476 2024-10-30 2023 2024-10-15 13:58:12Z EMERGE FAMILY THERAPY CENTER HEATHER WITT 1161575 false X EMERGEFTC.ORG X 1994 SC THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING. 10 10 33 0 87483 217449 773737 932497 887 1010 4760 -67856 866867 1083100 0 0 699089 886288 0 41632 232086 352824 931175 1239112 -64308 -156012 950919 945904 371742 482156 579177 463748 X THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING. false false 972738 932497 THE GRADUATE PROGRAM HAD AN ENROLLMENT OF 49 STUDENTS DURING THE YEAR ENDED DECEMBER 31, 2023 AND THERE WERE 11 FELLOWS IN THE POST- DEGREE INSTITUTE. 17,267 THERAPY SESSIONS WERE CONDUCTED DURING THE YEAR. 1,315 CLIENTS WERE SERVED DURING THE YEAR. 972738 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 33 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true false false SC X SARA PARKER 8645831010 138 DILLON DRIVE SPARTANBURG SC 29307 HEATHER WITT EXECUTIVE DI 40.00 X 100956 0 0 PATRICK MCENROE EXECUTIVE DI 40.00 X 14277 0 0 LAURA BARBAS-RHODEN VICE CHAIR X X 0 0 0 MICHAEL BOZARD BOARD CHAIR X X 0 0 0 KELLIE BUCKNER SECRETARY X X 0 0 0 JEFF JENNINGS TREASURER X X 0 0 0 JAMES LEE JR DIRECTOR X 0 0 0 ALLEN LOLLIS DIRECTOR X 0 0 0 REBECCA PARRISH DIRECTOR X 0 0 0 ALANE RUSSELL DIRECTOR X 0 0 0 ANTIWAN TATE DIRECTOR X 0 0 0 TIARA WONEY DIRECTOR X 0 0 0 SARA PARKER OPERATIONS D 40.00 X 0 0 0 115233 1 false false false 25000 62123 130326 217449 PATIENT SERVICE FEES 624100 719406 719406 GRADUATE STUDENT FEES 611430 170800 170800 OTHER 611430 42291 42291 932497 1045 1045 35 -35 -35 -35 9500 62123 78440 -68940 -68940 OTHER REVENUE 1084 1084 1084 1083100 933546 -67895 121129 48452 48452 24225 682269 571284 103487 7498 2929 2259 554 116 79961 61681 15122 3158 9558 9558 553 553 9594 9594 7876 2824 450 4602 46199 40265 4164 1770 2572 2392 180 69588 66108 3480 4816 4816 12221 11610 611 22235 19586 2649 16897 13057 3840 REPAIRS AND MAINTENANCE 58040 55138 2902 SUPPLIES 20726 19760 711 255 BANK CHARGES 18826 13326 5500 MISCELLANEOUS 17825 11698 6127 35298 23704 11586 8 1239112 972738 224742 41632 387774 127494 25000 25000 6161 6062 11875 7500 689573 130402 462087 559171 267 57755 220677 950919 945904 26015 27762 52181 288545 292453 5001 161941 371742 482156 X 554177 437385 25000 26363 579177 463748 950919 945904 X -156012 5525 35058 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95512 95512 498642 74815 423827 95419 55587 39832 559171 RIGHT-OF-USE ASSET 161941 SPARTANBURG COUNTY FOUNDATION ACCTS 58736 220677 OTHER LIABILITIES 161941 161941 1166512 5525 78440 83965 1082547 553 553 1083100 1316999 78440 78440 1238559 553 553 1239112 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISER 78,440 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISER 78,440 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED ON WEBSITE AND IN BROCHURES. MASQUERADE BALL 71623 62123 9500 40611 37829 71623 62123 9500 40611 37829 78440 -68940 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY WILL REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY. FORM 990, PART XI, LINE 9 DIRECT EXPENSES OF FUNDRAISER 78,440 DIRECT EXPENSES OF FUNDRAISER -78,440