2025-11-18T22:38:34-05:00 2024-12-31 272702729 SALEEM LAKHANI CPA PLLC 1600 HWY 6 STE 200 SUGAR LAND TX 77478 990 2024-01-01 742044953 HOUSTON GALVESTON INSTITUTE INC HOUS 7135268390 2116 THOMPSON RD STE 107 RICHMOND TX 77469 CARRIE KOCH INTERIM EXE DIRECTOR 7135268390 2025-11-13 true true SALEEM LAKHANI P00541256 7133649786 2025-11-17 2024 2025-03-06 01:10:19Z HGI COUNSELING CENTER CARRIE KOCH 2116 THOMPSON RD STE 107 RICHMOND TX 77469 1264032 false X HTTP://HGICOUNSELINGTX.ORG X 1978 TX HOUSTON GALVESTON INSTITUTE TRANSFORMS LIVES AND COMMUNITIES WITH INNOVATIVE AND COLLABORATIVE THERAPY, TRAINING, AND RESEARCH. THE ORGANIZATION ALSO PROMOTES A RESPECTFUL, COLLABORATIVE PARTNERSHIP BETWEEN THE LEARNER AND THE TEACHER, AND THE THERAPIST AND THE CLIENT, THUS IMPROVING THE QUALITY AND INTEGRITY OF THE EDUCATION OF MENTAL HEALTH PROFESSIONALS AND THE SERVICES THEY PROVIDE. CLINICAL SERVICES PROVIDED BY THE INSTITUTE OFFER A LEARNING LABRATORY FOR THE TRAINING OF PSYCHOTHERAPISTS AND THE DEVELOPMENT AND REFINEMENT OF THEORY AND PRACTICE. 7 7 40 0 21238 202823 1343294 1008284 47331 51277 1648 1411863 1264032 0 0 1167773 852828 0 21960 453976 349424 1621749 1202252 -209886 61780 1231534 1299629 293956 300271 937578 999358 X HOUSTON GALVESTON INSTITUTE AIMS TO TRANSFORM LIVES AND COMMUNITIES WITH INNOVATIVE AND COLLABORATIVE THERAPY, TRAINING AND RESEARCH. THE ORGANIZATION ALSO AIMS TO PROMOTE A RESPECTFUL, COLLABORATIVE PARTNERSHIP BETWEEN THE LEARNER AND THE TEACHER, AND THE THERAPIST AND THE CLIENT, THUS IMPROVING THE QUALITY AND INTEGRITY OF THE EDUCATION OF MENTAL HEALTH PROFESSIONALS AND THE SERVICES THEY PROVIDE. CLINICAL SERVICES PROVIDED BY THE INSTITUTE OFFER A LEARNING LABRATORY FOR THE TRAINING OF PSYCHOTHERAPISTS AND THE DEVELOPMENT AND REFINEMENT OF THEORY AND PRACTICE. false false 963328 1125141 CLIENT SERVICES - OVER ELEVEN HUNDRED INDIVIDUALS, FAMILIES, AND GROUPS WERE PROVIDED APPROXIMATELY 5,800 COUNSELING THERAPY SESSIONS. FEES ARE ESTABLISHED ON A SLIDING SCALE, DEPENDENT ON INCOME. APPROXIMATELY SEVENTY-FIVE PERCENT OF ALL SERVICES WERE PROVIDED AT LOW OR NO COST. THE MAJORITY OF ALL CLIENTS COME FROM LOW INCOME FAMILIES AND ARE REFERRED BY SCHOOLS, SOCIAL, GOVERNMENTAL, AND OTHER MENTAL HEALTH AND HEALTH CARE AGENCIES. THE INSTITUTE'S CLINICAL SERVICES WERE PROVIDED AT OUR MAIN OFFICE IN FORT BEND COUNTY, ONE IN HARRIS COUNTY, AND AT MORE THAN 15 PARTNER LOCATIONS. OUR PARTNER LOCATIONS INCLUDE SCHOOLS, COORDINATED BY LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT, AND IN EARLY CHILDHOOD SETTINGS COORDINATED BY AVANCE 29261 70762 AGENCY CONTRACTS & FEES - SOCIAL SERVICE AGENCY CONTRACTS ARE WITH COUNTY ENTITIES AND/OR NONPROFIT ENTITIES. WE PROVIDE COUNSELING AND PSYCHOTHERAPY FOR THEIR CLIENTS. WE ALSO PROVIDE STAFF TRAINING, CASE CONSULTATION, CASE SUPERVISION, EMPLOYEE ASSISTANCE, PROGRAMMATIC CONSULTATION, AND CRISIS MANAGEMENT FOR THOSE AGENCIES. SUPERVISORY AND MANAGEMENT SERVICES OF SENIOR FACULTY ARE USUALLY DONATED. THE INSTITUTE ALSO DONATED SERVICES TO OTHER PUBLIC AND PRIVATE STATE PROGRAMS AND PROVIDED STAFF TRAINING SCHOLARSHIPS TO THEIR PERSONNEL IN OUR TRAINING PROGRAM. 100 500 TRAINING AND RESEARCH PROGRAMS: FAMILY THERAPY, COUNSELING, AND OTHER TRAINING PROGRAMS PROVIDED BY THE INSTITUTE SERVED SEVEN ADVANCED LEARNERS (INTERNS AND POSTGRADUATE THERAPISTS UNDER SUPERVISION) ON AN INTENSIVE LONG-TERM BASIS THIS YEAR, AND PROVIDED BRIEF TRAINING AND PROFESSIONAL CONTINUING EDUCATION AT LOW COST FOR OVER THIRTY MENTAL HEALTH AGENCY PERSONNEL. ALL INTERNSHIP TRAINING AND SOME ADVANCED TRAINING IS PROVIDED AT LESS THAN COST ON A NO FEE SCHOLARSHIP BASIS. THE INSTITUTE PROVIDED STAFF TRAINING TO A VARIETY OF OTHER SOCIAL AGENCIES AND EDUCATIONAL INSTITUTIONS. THE FACULTY OF THE INSTITUTE MADE NUMEROUS PROFESSIONAL PRESENTATIONS TO THE PROFESSIONAL MENTAL HEALTH COMMUNITY AND TO NATIONAL AND INTERNATIONAL PROFESSIONAL AND SCIENTIFIC ASSOCIATIONS. THE FACULTY OF THE INSTITUTE PARTICIPATED IN THE PUBLICATION OF RESEARCH AND CLINICAL REPORTS FOR VARIOUS MENTAL HEALTH JOURNALS AND PUBLICATIONS, AND IN ITS OWN ONLINE JOURNAL CALLED THE INTERNATIONAL JOURNAL OF COLLABORATIVE PRACTICES, WHICH IS FREE TO ALL. FACULTY OF THE INSTITUTE HAVE SERVED AS OFFICERS, EDITORS, AND EDITORIAL REVIEWERS FOR NUMEROUS PROFESSIONAL AND SCIENTIFIC PUBLICATIONS. SCHOOL MENTAL HEALTH: HGI HAS BEEN WORKING COLLABORATIVELY TO PROVIDE ACCESSIBLE MENTAL HEALTH SERVICES, INCLUDING IDENTIFICATION, PROMOTION, PREVENTION, AND INTERVENTION, TO CHILDREN AND ADOLESCENTS IN SCHOOLS IN RICHMOND, TX. HGI HAS PROVIDED THESE SERVICES FOR MANY YEARS AND HAS BUILT IMPORTANT AND VALUABLE COLLABORATIONS WITH THE SCHOOLS. CURRENTLY, HGI SERVES PRE- SCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. HGI HAS MAINTAINED OUR RELATIONSHIP WITH LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT TO INCLUDE NINE OF THEIR SCHOOLS WITH FULL AND PART-TIME THERAPISTS. AVANCE: HGI PROVIDES CONSULTATIONS TO TEACHERS AND PARENTS REGARDING ISSUES WITH PRESCHOOL STUDENTS IN AN EARLY CHILDHOOD SETTING. DISASTER MENTAL HEALTH: DURING THE IMMEDIATE AFTERMATH OF HURRICANE HARVEY, HGI PROVIDED LEADERSHIP AND CLINICAL SERVICES FOR THE THOUSANDS OF PEOPLE STRANDED AT THE GEORGE R. BROWN CONVENTION CENTER SHELTER. AS HARRIS AND FORT BEND COUNTIES MOVED SLOWLY INTO THE RECOVERY PHASE, HGI PARTICIPATED IN THE LONG-TERM RECOVERY COMMITTEES, RECEIVED GRANTS TO PROVIDE CLINICAL SERVICES AND TRAINED CASE MANAGERS AND OTHER HELPING PROFESSIONALS ABOUT THE BEHAVIORAL HEALTH NEEDS OF OUR IMPACTED NEIGHBORS. HGI CONTINUED TO PROVIDE DISASTER RECOVERY SERVICES, TRAINING AND COORDINATION FOR FORT BEND AND HARRIS COUNTY RESIDENTS AFFECTED BY DISASTERS. 992689 true false false false false false false false false true true 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 false false false false false false false false false false true 12 0 false 40 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X CARRIE KOCH 8324716538 2116 THOMPSON RD STE 107 RICHMOND TX 77469 CARRIE KOCH INTERIM EXE 50.00 X 104000 0 0 JOHN G ZEPEDA III JD SECRETARY 0.46 X X 0 0 0 RICH MAHABIR BOARD MEMBER 0.69 X 0 0 0 KATRINA SOWERBY MBD TRESURER 0.69 X X 0 0 0 SHIROZ VIRANI OD BOARD MEMBER 0.23 X 0 0 0 HARLENE ANDERSON PHD BOARD MEMBER 0.23 X 0 0 0 FERMIN RODRIGUEZ BOARD PRESID 10.00 X X 0 0 0 104000 1 false false false 202823 202823 CLINICAL REVENUE 624100 1007780 1007780 TRAINING REVENUE 624100 500 500 ROUNDING 4 4 1008284 51277 17028 34249 SUBLEASE 1610 1610 OTHER MISC 38 38 1648 1264032 1025312 35897 772691 745561 27130 18128 17818 310 62009 59448 2561 105960 32000 52000 21960 30 30 66117 66117 7784 8213 -429 4716 4137 579 19626 14760 4866 18236 16123 2113 60637 45558 15079 1179 1179 14987 1507 13480 TRAINING PROGRAM EXP 31587 31587 ELECTRONIC CLIENT RECORDS 11401 11401 ADMIN FEE 3330 2355 975 FINANCIAL CHARGES 1758 145 1613 2076 2076 1202252 992689 187603 21960 329363 232194 39823 445791 346628 2961 58816 65201 53617 12763 11584 501607 546933 1350 1350 1231534 1299629 3590 3179 290366 297092 293956 300271 X 419765 481545 517813 517813 937578 999358 1231534 1299629 61780 X false false false X 846195 1958028 235979 21238 202823 3264263 554451 1047472 883650 1343294 1025312 4854179 1400646 3005500 1119629 1364532 1228135 8118442 8118442 104 175 511 16799 34249 51838 104 175 511 16799 34249 51838 28007 648 28655 360 29007 29367 1400750 3006035 1177154 1381331 1263032 8228302 0.98660 0.98980 0.01000 0.00000 X PART III, LINE 12 29,367 493558 44494 538052 451576 41982 493558 500000 48424 451576 false false 10550 10550 54651 54651 65201 DEFERRED REVENUE 279277 ACCRUED EXPENSES 15815 CONTRACT LIABILITIES 2000 297092 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST ON THIS ENDOWMENT IS TO BE USED TO PAY FOR A SHORT-TERM FELLOW POSITION FOR A SPANISH-SPEAKING PROVISIONALLY LICENSED THERAPIST TO WORK FOR HGI COUNSELING WHILE EARNING THE HOURS NECESSARY FOR FULL LICENSING. THE INTENTION OF THE ENDOWMENT IS TO HELP HGI COUNSELING TRAIN MORE SPANISH-SPEAKING THERAPISTS TO WORK IN THE GREATER HOUSTON METROPOLITAN AREA. FORM 990 - ORGANIZATION'S MISSION HOUSTON GALVESTON INSTITUTE AIMS TO TRANSFORM LIVES AND COMMUNITIES WITH INNOVATIVE AND COLLABORATIVE THERAPY, TRAINING AND RESEARCH. THE ORGANIZATION ALSO AIMS TO PROMOTE A RESPECTFUL, COLLABORATIVE PARTNERSHIP BETWEEN THE LEARNER AND THE TEACHER, AND THE THERAPIST AND THE CLIENT, THUS IMPROVING THE QUALITY AND INTEGRITY OF THE EDUCATION OF MENTAL HEALTH PROFESSIONALS AND THE SERVICES THEY PROVIDE. CLINICAL SERVICES PROVIDED BY THE INSTITUTE OFFER A LEARNING LABRATORY FOR THE TRAINING OF PSYCHOTHERAPISTS AND THE DEVELOPMENT AND REFINEMENT OF THEORY AND PRACTICE. FORM 990, PAGE 2, PART III, LINE 4C TRAINING AND RESEARCH PROGRAMS: FAMILY THERAPY, COUNSELING, AND OTHER TRAINING PROGRAMS PROVIDED BY THE INSTITUTE SERVED SEVEN ADVANCED LEARNERS (INTERNS AND POSTGRADUATE THERAPISTS UNDER SUPERVISION) ON AN INTENSIVE LONG-TERM BASIS THIS YEAR, AND PROVIDED BRIEF TRAINING AND PROFESSIONAL CONTINUING EDUCATION AT LOW COST FOR OVER THIRTY MENTAL HEALTH AGENCY PERSONNEL. ALL INTERNSHIP TRAINING AND SOME ADVANCED TRAINING IS PROVIDED AT LESS THAN COST ON A NO FEE SCHOLARSHIP BASIS. THE INSTITUTE PROVIDED STAFF TRAINING TO A VARIETY OF OTHER SOCIAL AGENCIES AND EDUCATIONAL INSTITUTIONS. THE FACULTY OF THE INSTITUTE MADE NUMEROUS PROFESSIONAL PRESENTATIONS TO THE PROFESSIONAL MENTAL HEALTH COMMUNITY AND TO NATIONAL AND INTERNATIONAL PROFESSIONAL AND SCIENTIFIC ASSOCIATIONS. THE FACULTY OF THE INSTITUTE PARTICIPATED IN THE PUBLICATION OF RESEARCH AND CLINICAL REPORTS FOR VARIOUS MENTAL HEALTH JOURNALS AND PUBLICATIONS, AND IN ITS OWN ONLINE JOURNAL CALLED THE INTERNATIONAL JOURNAL OF COLLABORATIVE PRACTICES, WHICH IS FREE TO ALL. FACULTY OF THE INSTITUTE HAVE SERVED AS OFFICERS, EDITORS, AND EDITORIAL REVIEWERS FOR NUMEROUS PROFESSIONAL AND SCIENTIFIC PUBLICATIONS. SCHOOL MENTAL HEALTH: HGI HAS BEEN WORKING COLLABORATIVELY TO PROVIDE ACCESSIBLE MENTAL HEALTH SERVICES, INCLUDING IDENTIFICATION, PROMOTION, PREVENTION, AND INTERVENTION, TO CHILDREN AND ADOLESCENTS IN SCHOOLS IN RICHMOND, TX. HGI HAS PROVIDED THESE SERVICES FOR MANY YEARS AND HAS BUILT IMPORTANT AND VALUABLE COLLABORATIONS WITH THE SCHOOLS. CURRENTLY, HGI SERVES PRE- SCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. HGI HAS MAINTAINED OUR RELATIONSHIP WITH LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT TO INCLUDE NINE OF THEIR SCHOOLS WITH FULL AND PART-TIME THERAPISTS. AVANCE: HGI PROVIDES CONSULTATIONS TO TEACHERS AND PARENTS REGARDING ISSUES WITH PRESCHOOL STUDENTS IN AN EARLY CHILDHOOD SETTING. DISASTER MENTAL HEALTH: DURING THE IMMEDIATE AFTERMATH OF HURRICANE HARVEY, HGI PROVIDED LEADERSHIP AND CLINICAL SERVICES FOR THE THOUSANDS OF PEOPLE STRANDED AT THE GEORGE R. BROWN CONVENTION CENTER SHELTER. AS HARRIS AND FORT BEND COUNTIES MOVED SLOWLY INTO THE RECOVERY PHASE, HGI PARTICIPATED IN THE LONG-TERM RECOVERY COMMITTEES, RECEIVED GRANTS TO PROVIDE CLINICAL SERVICES AND TRAINED CASE MANAGERS AND OTHER HELPING PROFESSIONALS ABOUT THE BEHAVIORAL HEALTH NEEDS OF OUR IMPACTED NEIGHBORS. HGI CONTINUED TO PROVIDE DISASTER RECOVERY SERVICES, TRAINING AND COORDINATION FOR FORT BEND AND HARRIS COUNTY RESIDENTS AFFECTED BY DISASTERS. FORM 990, PAGE 6, PART VI, LINE 11B HGI COUNSELING CENTER EMAILS THE FINAL DRAFT OF FORM 990 TO ALL BOARD MEMBERS FEW BUSINESS DAYS BEFORE THE EXPECTED FILING DATE. THE BOARD MEMBERS ARE INVITED TO COMMENT OR SEND QUESTIONS TO THE EXECUTIVE LEADERSHIP DURING THIS TIME. THE 990 IS APPROVED FOR FILING AND DOCUMENTATION OF THE PROCESS IS RETAINED WITH THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C HGI PUBLISHES THE CONFLICT OF INTEREST GUIDELINES WHICH ARE REQUIRED TO BE REGULARLY REVIEWED AND SIGNED BY STAFF MEMBERS, OFFICERS AND BOARD MEMBERS. IN ANY CASE IN WHICH THE INDIVIDUAL BELIEVES THAT HIS OR HER CONDUCT OR ACTIVITIES MAY APPEAR TO CONFLICT WITH THE GUIDELINES AND BEST INTERESTS OF HGI, THE INDIVIDUAL SHOULD DISCLOSE THE DETAILS OF HIS OR HER SITUATION WITH A RESPONSIBLE HGI MANAGEMENT TEAM MEMBER FOR FURTHER GUIDANCE ON APPROPRIATE ACTIONS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. COMPENSATION IS DETERMINED BASED UPON THE EXPERIENCE OF THE INDIVIDUAL AND COMPARABLE COMPENSATION PACKAGES AT SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST