Totals
- Total revenue
- $19,711,986
- Total expenses
- $20,088,121
- Contributions and grants received
- $5,246,196
- Grants paid
- $0
- Program service revenue
- $14,342,412
- Investment income
- $88,259
- Other revenue
- $35,119
- Total assets, end of year
- $8,771,831
- Total liabilities, end of year
- $3,484,214
- Net assets or fund balances, end of year
- $5,287,617
- Program services expenses (Part IX)
- $16,730,198
- Management and general expenses
- $3,293,736
- Fundraising expenses
- $64,187
- Program service expenses (Part III)
- $16,730,198
Program services were 83.3% 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
$22,100
-
1e · Government grants (contributions)
$5,209,982
-
1f · All other contributions, gifts and grants
$14,114
-
2a · Program service revenue: FEES FOR SERVICE
total $14,252,563 · related or exempt $14,252,563
-
2b · Program service revenue: TRANSPORTATION FEES
total $89,849 · related or exempt $89,849
-
3 · Investment income
total $89,759 · excluded $89,759
-
7a · Gross sales of assets other than inventory
securities $1,000
-
7b · Less cost or other basis and sales expenses
securities $2,500
-
7c · Gain or loss
securities -$1,500
-
7d · Net gain or loss
total -$1,500 · related or exempt -$1,500
-
8a · Fundraising events: contributions included on line 1c
$22,100
-
11a · Other revenue: OTHER MISC REVENUES
total $35,119 · related or exempt $35,119
-
11e · Other revenue, total
$35,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $934,131 · program services $923,890 · management and general $10,241
-
6 · Compensation of disqualified persons
total $150,958 · program services $126,127 · management and general $24,831
-
7 · Other salaries and wages
total $12,088,556 · program services $10,075,796 · management and general $1,977,905 · fundraising $34,855
-
8 · Pension plan contributions
total $1,261,778 · program services $1,082,932 · management and general $175,270 · fundraising $3,576
-
9 · Other employee benefits
total $1,519,958 · program services $1,172,145 · management and general $341,239 · fundraising $6,574
-
10 · Payroll taxes
total $961,330 · program services $802,664 · management and general $156,294 · fundraising $2,372
-
11b · Fees: legal
total $13,751 · management and general $13,751
-
11c · Fees: accounting
total $19,406 · management and general $19,406
-
12 · Advertising and promotion
total $1,627 · program services $156 · fundraising $1,471
-
13 · Office expenses
total $48,773 · program services $16,126 · management and general $31,749 · fundraising $898
-
16 · Occupancy
total $112,416 · program services $82,044 · management and general $29,560 · fundraising $812
-
17 · Travel
total $227,457 · program services $202,365 · management and general $23,698 · fundraising $1,394
-
20 · Interest
total $21,942 · program services $10,311 · management and general $11,298 · fundraising $333
-
22 · Depreciation, depletion and amortization
total $421,203 · program services $338,942 · management and general $80,242 · fundraising $2,019
-
23 · Insurance
total $130,219 · program services $104,889 · management and general $24,705 · fundraising $625
-
24a · Other expenses: COMPUTER CONSULTATION
total $773,959 · program services $661,509 · management and general $112,450
-
24b · Other expenses: CONTRACTORS
total $274,081 · program services $274,081
-
24c · Other expenses: BUILDING AND EQUIP MAINT
total $184,553 · program services $133,641 · management and general $48,712 · fundraising $2,200
-
24d · Other expenses: TRANSPORTATION
total $180,128 · program services $180,048 · management and general $51 · fundraising $29
-
24e · All other expenses
total $761,895 · program services $542,532 · management and general $212,334 · fundraising $7,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,082,277 · end of year $2,398,170
-
2 · Savings and temporary cash investments
beginning of year $385,218 · end of year $2,955
-
3 · Pledges and grants receivable
beginning of year $413,366 · end of year $310,691
-
4 · Accounts receivable
beginning of year $1,041,513 · end of year $1,250,674
-
9 · Prepaid expenses and deferred charges
beginning of year $321,476 · end of year $422,481
-
10a · Land, buildings and equipment: cost or other basis
$9,764,844
-
10b · Land, buildings and equipment: accumulated depreciation
$6,835,669
-
10c · Land, buildings and equipment, net
beginning of year $3,164,335 · end of year $2,929,175
-
11 · Investments: publicly traded securities
beginning of year $162,193 · end of year $169,611
-
15 · Other assets
beginning of year $1,394,266 · end of year $1,288,074
-
17 · Accounts payable and accrued expenses
beginning of year $1,319,804 · end of year $1,853,751
-
19 · Deferred revenue
beginning of year $66,873
-
20 · Tax-exempt bond liabilities
beginning of year $521,924 · end of year $344,184
-
25 · Other liabilities
beginning of year $1,393,584 · end of year $1,286,279
-
27 · Net assets without donor restrictions
beginning of year $5,484,046 · end of year $5,153,314
-
28 · Net assets with donor restrictions
beginning of year $178,413 · end of year $134,303
Mission and programs · 2024
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 SUPPORT SERVICES - ASSIST ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN MAINTAINING INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY THROUGH CASE MANAGEMENT, SKILLS TRAINING, AND SUPPORTING INTERVENTIONS. APPROXIMATELY 541 INDIVIDUALS SERVED.
Expenses $6,943,971 · Revenue $1,077,465
-
OUTPATIENT ACTIVITIES - PROVIDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR A WIDE RANGE OF BEHAVIORAL HEALTH CONCERNS, FROM SITUATIONAL STRESS TO SEVERE MENTAL ILLNESS. APPROXIMATELY 709 INDIVIDUALS SERVED.
Expenses $3,744,752 · Revenue $2,997,382
-
MEDICATION MANAGEMENT ACTIVITIES - OFFERS PSYCHIATRIC EVALUATIONS, MEDICATION MONITORING, AND ONGOING MEDICAL MANAGEMENT THROUGH PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRNS), AND NURSING STAFF. APPROXIMATELY 498 INDIVIDUALS SERVED.
Expenses $3,031,726 · Revenue $352,618
-
COMMUNITY BASED SERVICES - DELIVERS INDIVIDUALIZED SUPPORT TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES TO PROMOTE STABILITY AND DEVELOPMENT WITHIN THE HOME AND SCHOOL ENVIRONMENT. APPROXIMATELY 2,443 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION TREATMENT AND RECOVERY SUPPORT FOR CLIENTS REFERRED BY THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE PROGRAMS,STATE BLOCK GRANTS, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES. APPROXIMATELY 200 INDIVIDUALS SERVED. EMERGENCY SERVICES - OPERATES A 24-HOUR CRISIS RESPONSE SYSTEM TO ADDRESS BEHAVIORAL HEALTH AND PSYCHIATRIC EMERGENCIES FOR INDIVIDUALS AND FAMILIES IN NEED. APPROXIMATELY 211 INDIVIDUALS SERVED.
Expenses $3,009,749 · Revenue $9,914,947
As filed on the 2024 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
-
Jody KaazJODY KAAZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MorgisonKEVIN MORGISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan SchueleMEGAN SCHUELE
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 HapperPAT HAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ScherschligtMARK SCHERSCHLIGT
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
-
Joana ScholtzJOANA SCHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana GaddisDIANA GADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stevie DurkinSTEVIE DURKIN
CEO
- Total calculated
- $72,166
- From this org
- $59,203
- From related orgs
- $0
- Other
- $12,963
- Hours/week
- 40
-
Paul SlobodnikPAUL SLOBODNIK
CFO
- Total calculated
- $3,370
- From this org
- $3,056
- From related orgs
- $0
- Other
- $314
- Hours/week
- 40
-
Jerry McDonaldJERRY MCDONALD
FINANCE DIRE
- Total calculated
- $186,266
- From this org
- $150,958
- From related orgs
- $0
- Other
- $35,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,958
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,308
- Filer's total
- $186,266
-
William WarnesWILLIAM WARNES
CHIEF MEDICA
- Total calculated
- $436,330
- From this org
- $378,499
- From related orgs
- $0
- Other
- $57,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $57,831
- Filer's total
- $436,330
-
Debra MorrisDEBRA MORRIS
APRN
- Total calculated
- $192,300
- From this org
- $165,826
- From related orgs
- $0
- Other
- $26,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,826
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,474
- Filer's total
- $192,300
-
Jeffery CopelandJEFFERY COPELAND
APRN
- Total calculated
- $191,197
- From this org
- $164,826
- From related orgs
- $0
- Other
- $26,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,826
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,371
- Filer's total
- $191,197
-
Ellie KobashigawaELLIE KOBASHIGAWA
APRN
- Total calculated
- $179,415
- From this org
- $162,720
- From related orgs
- $0
- Other
- $16,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,720
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,695
- Filer's total
- $179,415
-
Ashley PhillipsASHLEY PHILLIPS
CHIEF CLINIC
- Total calculated
- $156,912
- From this org
- $133,718
- From related orgs
- $0
- Other
- $23,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,718
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,194
- Filer's total
- $156,912
-
Margaret MyersMARGARET MYERS
COO
- Total calculated
- $151,686
- From this org
- $128,967
- From related orgs
- $0
- Other
- $22,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,967
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,719
- Filer's total
- $151,686
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349304328
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