Totals
- Total revenue
- $20,973,452
- Total expenses
- $21,540,663
- Contributions and grants received
- $2,778,280
- Grants paid
- $0
- Program services expenses (Part IX)
- $19,508,330
- Management and general expenses
- $2,032,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,508,330
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JON PEREZ
BOARD CHAIR
- Total calculated
- $211,120
- From this org
- $0
- From related orgs
- $209,768
- Other
- $1,352
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $209,768 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,352 related
- Filer's total
- $0 + $211,120 related
-
NATHAN JONES
SECRETARY/COMPLIANCE OFFIC
- Total calculated
- $268,405
- From this org
- $0
- From related orgs
- $248,911
- Other
- $19,494
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $248,911 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,494 related
- Filer's total
- $0 + $268,405 related
-
JUDY MARFECHUK
TREASURER
- Total calculated
- $88,221
- From this org
- $0
- From related orgs
- $88,125
- Other
- $96
- Hours/week
- 1 + 34 related
-
KERRY BLUME
DIRECTOR
- Total calculated
- $54,000
- From this org
- $0
- From related orgs
- $54,000
- Other
- $0
- Hours/week
- 1
-
CELESTE IRONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH OTTERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KUZMIN
CFO
- Total calculated
- $307,881
- From this org
- $0
- From related orgs
- $287,978
- Other
- $19,903
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $287,978 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,903 related
- Filer's total
- $0 + $307,881 related
-
LAUREN LAUDER
CEO
- Total calculated
- $117,860
- From this org
- $0
- From related orgs
- $102,199
- Other
- $15,661
- Hours/week
- 40 + 4 related
-
DEVON FORREST
CEO
- Total calculated
- $258,273
- From this org
- $0
- From related orgs
- $249,549
- Other
- $8,724
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $249,549 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,724 related
- Filer's total
- $0 + $258,273 related
-
TREVER DAVIS
CHIEF CLINICAL OFFICER
- Total calculated
- $196,351
- From this org
- $0
- From related orgs
- $173,410
- Other
- $22,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $171,910 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,941 related
- Filer's total
- $0 + $196,351 related
-
TERESA BERTSCH MD
CMO
- Total calculated
- $468,633
- From this org
- $0
- From related orgs
- $413,486
- Other
- $55,147
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $413,486 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $55,147 related
- Filer's total
- $0 + $468,633 related
-
BOHDAN HRECZNYJ
PSYCHIATRIST
- Total calculated
- $277,086
- From this org
- $0
- From related orgs
- $261,840
- Other
- $15,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $261,090 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,246 related
- Filer's total
- $0 + $277,086 related
-
CHIRANJI NARINE
MEDICAL DIRECTOR
- Total calculated
- $190,830
- From this org
- $0
- From related orgs
- $176,377
- Other
- $14,453
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $166,377 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $10,946 related
- Nontaxable benefits
- $0 + $3,507 related
- Filer's total
- $0 + $190,830 related
-
WALTER STANDRIDGE
PSYCHIATRIST
- Total calculated
- $286,545
- From this org
- $0
- From related orgs
- $273,840
- Other
- $12,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $260,840 related
- Bonus
- $0 + $13,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,705 related
- Filer's total
- $0 + $286,545 related
-
MICHAEL GURNEY
PHYSICIAN ASSISTANT
- Total calculated
- $159,808
- From this org
- $0
- From related orgs
- $144,831
- Other
- $14,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $141,831 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0 + $4,720 related
- Nontaxable benefits
- $0 + $10,257 related
- Filer's total
- $0 + $159,808 related
-
SUDHA DUNN
NURSE PRACTITIONER
- Total calculated
- $140,892
- From this org
- $0
- From related orgs
- $134,128
- Other
- $6,764
- 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 — 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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990 PART VII AND SCHEDULE J
- THROUGH AN AFFILIATION AGREEMENT, A RELATED PUBLIC CHARITY, THE NARBHA INSTITUTE, PAYS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF MEDICAL OFFICER OF THE GUIDANCE CENTER. THESE STAFF MEMBERS ARE EMPLOYEES OF THE NARBHA INSTITUTE AND THE PAYMENTS ARE CONSIDERED A CONTRIBUTION FROM THE INSTITUTE ON THE FINANCIAL STATEMENTS OF THE GUIDANCE CENTER. BONUS PAYMENTS WERE MADE BASED ON MEETING ORGANIZATIONAL GOALS THAT WERE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD CHAIR PROVIDES CONSULTING SERVICES TO THE NARBHA INSTITUTE AND IS COMPENSATED BY THE INSTITUTE FOR THIS WORK. THE VICE CHAIR WAS EMPLOYED AS THE CHIEF MEDICAL OFFICER OF THE INSTITUTE AND WAS COMPENSATED BY THE INSTITUTE FOR HIS WORK. THE WORK OF THE BOARD MEMBERS FOR THE INSTITUTE IS UNRELATED TO THEIR POSITIONS ON THE GUIDANCE CENTER BOARD OF DIRECTORS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGEMENT SUPPORT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422219349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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