Totals
- Total revenue
- $11,608,379
- Total expenses
- $11,248,149
- Contributions and grants received
- $5,116,324
- Grants paid
- $0
- Program service revenue
- $6,480,680
- Investment income
- $3,789
- Other revenue
- $7,586
- Total assets, end of year
- $7,322,669
- Total liabilities, end of year
- $3,191,616
- Net assets or fund balances, end of year
- $4,131,053
- Program services expenses (Part IX)
- $10,835,544
- Management and general expenses
- $334,416
- Fundraising expenses
- $78,189
- Program service expenses (Part III)
- $10,835,544
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$22,329
-
1e · Government grants (contributions)
$5,028,171
-
1f · All other contributions, gifts and grants
$65,824
-
2a · Program service revenue: FEES FOR SERVICE
total $6,387,265 · related or exempt $6,387,265
-
2b · Program service revenue: TRANSPORTATION FEES
total $86,124 · related or exempt $86,124
-
2c · Program service revenue: RENTAL INCOME
total $7,291 · related or exempt $7,291
-
3 · Investment income
total $19,221 · excluded $19,221
-
7a · Gross sales of assets other than inventory
securities $153,377
-
7b · Less cost or other basis and sales expenses
securities $168,809
-
7c · Gain or loss
securities -$15,432
-
7d · Net gain or loss
total -$15,432 · related or exempt -$15,432
-
8a · Fundraising events: contributions included on line 1c
$22,329
-
11a · Other revenue: OTHER MISC REVENUES
total $13,353 · related or exempt $13,353
-
11b · Other revenue: OTHER MISC REVENUE
total -$5,767 · related or exempt -$5,767
-
11e · Other revenue, total
$7,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $695,525 · program services $591,779 · management and general $101,676 · fundraising $2,070
-
7 · Other salaries and wages
total $6,257,065 · program services $6,209,244 · management and general $20,326 · fundraising $27,495
-
8 · Pension plan contributions
total $618,714 · program services $605,226 · management and general $10,857 · fundraising $2,631
-
9 · Other employee benefits
total $1,045,213 · program services $1,019,829 · management and general $20,958 · fundraising $4,426
-
10 · Payroll taxes
total $493,860 · program services $483,095 · management and general $8,665 · fundraising $2,100
-
11b · Fees: legal
total $4,143 · management and general $3,335 · fundraising $808
-
11c · Fees: accounting
total $16,572 · management and general $13,339 · fundraising $3,233
-
11f · Fees: investment management
total $8,608 · management and general $8,608
-
12 · Advertising and promotion
total $5,430 · program services $4,825 · management and general $487 · fundraising $118
-
13 · Office expenses
total $7,638 · program services $6,547 · management and general $878 · fundraising $213
-
16 · Occupancy
total $207,210 · program services $199,112 · management and general $6,776 · fundraising $1,322
-
17 · Travel
total $126,111 · program services $108,067 · management and general $14,524 · fundraising $3,520
-
20 · Interest
total $30,457 · program services $27,365 · management and general $2,553 · fundraising $539
-
22 · Depreciation, depletion and amortization
total $327,072 · program services $310,365 · management and general $13,439 · fundraising $3,268
-
23 · Insurance
total $84,553 · program services $80,032 · management and general $3,639 · fundraising $882
-
24a · Other expenses: COMPUTER CONSULTATION
total $385,925 · program services $343,532 · management and general $34,123 · fundraising $8,270
-
24b · Other expenses: TRANSPORTATION
total $175,755 · program services $175,755
-
24c · Other expenses: HOUSEKEEPING/LAND SERVICE
total $107,263 · program services $107,263
-
24d · Other expenses: CRISIS STABL START UP
total $101,625 · program services $101,625
-
24e · All other expenses
total $549,410 · program services $461,883 · management and general $70,233 · fundraising $17,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,523,293 · end of year $1,418,282
-
2 · Savings and temporary cash investments
beginning of year $20,779 · end of year $39,172
-
3 · Pledges and grants receivable
beginning of year $145,366 · end of year $135,657
-
4 · Accounts receivable
beginning of year $267,949 · end of year $382,311
-
9 · Prepaid expenses and deferred charges
beginning of year $36,590 · end of year $160,004
-
10a · Land, buildings and equipment: cost or other basis
$9,134,832
-
10b · Land, buildings and equipment: accumulated depreciation
$6,070,244
-
10c · Land, buildings and equipment, net
beginning of year $3,114,351 · end of year $3,064,588
-
11 · Investments: publicly traded securities
beginning of year $693,861 · end of year $624,347
-
15 · Other assets
beginning of year $1,385 · end of year $1,498,308
-
17 · Accounts payable and accrued expenses
beginning of year $636,948 · end of year $902,051
-
19 · Deferred revenue
beginning of year $491,230 · end of year $113,169
-
20 · Tax-exempt bond liabilities
beginning of year $857,549 · end of year $678,958
-
25 · Other liabilities
end of year $1,497,438
-
27 · Net assets without donor restrictions
beginning of year $3,780,184 · end of year $4,024,065
-
28 · Net assets with donor restrictions
beginning of year $37,663 · end of year $106,988
Mission and programs · 2022
Mission
THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE.
-
COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 288 INDIVIDUALS SERVED.
Expenses $4,986,002 · Revenue $481,418
-
OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,798 INDIVIDUALS SERVED.
Expenses $2,118,952 · Revenue $1,170,502
-
MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 2,650 INDIVIDUALS SERVED.
Expenses $1,557,140 · Revenue $473,992
-
COMMUNITY SUPPORTED SERVICES - PROVIDES THOSE SERVICES AND SUPPORT WHICH ENABLES PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 914 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 477 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 382 INDIVIDUALS SERVED.
Expenses $2,173,450 · Revenue $4,354,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Loren LutesLOREN LUTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GiesJERRY GIES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MorgisonKEVIN MORGISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan ShueleMEGAN SHUELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay ByrneJAY BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aggie AsherAGGIE ASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat HarperPAT HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BatsonLAURA BATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marie ShortANNE-MARIE SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MizeSHANNON MIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MarshallTIM MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana GaddisDIANA GADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith RickardKEITH RICKARD
EXECUTIVE DI
- Total calculated
- $173,143
- From this org
- $154,927
- From related orgs
- $0
- Other
- $18,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,927
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,216
- Filer's total
- $173,143
-
Jerry McDonaldJERRY MCDONALD
FINANCE DIRE
- Total calculated
- $128,735
- From this org
- $100,857
- From related orgs
- $0
- Other
- $27,878
- Hours/week
- 40
-
William WarnesWILLIAM WARNES
MEDICAL DIRE
- Total calculated
- $369,175
- From this org
- $321,664
- From related orgs
- $0
- Other
- $47,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,664
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,511
- Filer's total
- $369,175
-
Jeff CopelandJEFF COPELAND
APRN
- Total calculated
- $145,722
- From this org
- $125,080
- From related orgs
- $0
- Other
- $20,642
- Hours/week
- 40
-
Blaine OswaldBLAINE OSWALD
APRN
- Total calculated
- $129,960
- From this org
- $102,803
- From related orgs
- $0
- Other
- $27,157
- Hours/week
- 40
-
Semachai WichuleeSEMACHAI WICHULEE
APRN
- Total calculated
- $130,513
- From this org
- $107,406
- From related orgs
- $0
- Other
- $23,107
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349303204
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