The Guidance Center
- Assets
- $10.1m
- Revenue
- $12.9m
- Investments
- $4.0m
- Employees
- 187
- Location
- Bradford, PA
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 25-1469392
Organization Overview
The Guidance Center is located in Bradford, PA. The organization was established in 1985. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Guidance Center employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guidance Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Guidance Center generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $12.3m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF SERVICES TO COMMUNITY MENTAL HEALTH AND INTELLECTUAL DISABILITY SERVICE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE MH/ID OUTPATIENT SERVICES INCLUDING COUNSELING, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS, MEDICATION CHECKS, AND BASE SERVICE UNIT ACTIVITIES. THERE WERE 4,935 UNDUPLICATED CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Rob Klouw President | OfficerTrustee | 1 | $0 |
Shane Oschman Vice Preside | OfficerTrustee | 1 | $0 |
John Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Sam Johnson Secretary | OfficerTrustee | 1 | $0 |
Dave Caldwell Director | Trustee | 0.5 | $0 |
Sal Luzzi Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joshua D Halbauer Psychiatry | 6/29/22 | $669,238 |
Alexander Welge Psychiatry | 6/29/22 | $457,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,006,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,922 |
| Total Program Service Revenue | $10,930,511 |
| Investment income | $74,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,851 |
| Net Income from Fundraising Events | $1,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,905,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,750 |
| Compensation of current officers, directors, key employees. | $298,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,684,511 |
| Pension plan accruals and contributions | $395,188 |
| Other employee benefits | $2,624,856 |
| Payroll taxes | $475,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,088 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,533 |
| Office expenses | $423,338 |
| Information technology | $329,539 |
| Royalties | $0 |
| Occupancy | $265,944 |
| Travel | $172,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,773 |
| Insurance | $126,019 |
| All other expenses | $196,143 |
| Total functional expenses | $12,302,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,482,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,475,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$197 |
| Net Land, buildings, and equipment | $2,167,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,965,201 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,090,991 |
| Accounts payable and accrued expenses | $896,915 |
| Grants payable | $0 |
| Deferred revenue | $126,851 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,023,766 |
| Net assets without donor restrictions | $9,067,225 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,090,991 |