Westlund Guidance Clinic
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Saginaw, MI
- Founding
- 07/1969
- Data as of
- 12/2022
- EIN
- 38-1515426
Organization Overview
Westlund Guidance Clinic is located in Saginaw, MI. The organization was established in 1969. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westlund Guidance Clinic 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 12/2022, Westlund Guidance Clinic generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 13.3% per year over the past 8 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
PROVIDE ASSESSMENT AND COUNSELING SERVICES FOR ADULTS, CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSESSMENT AND COUNSELING SERVICES FOR ADULTS, CHILDREN, AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Synder President/co | Officer | 1 | $23,538 |
Dean Emerson CEO | OfficerTrustee | 1 | $17,236 |
Donna Green CFO | OfficerTrustee | 1 | $12,116 |
Yolanda Bellinger Chief Clinic | OfficerTrustee | 26 | $77,762 |
John Dunn Chairperson | OfficerTrustee | 1 | $0 |
Brittany Jeffers Vice-Chairpe | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,078 |
| Total Program Service Revenue | $1,943,230 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,988,233 |
| 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. | $148,317 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,149,994 |
| Pension plan accruals and contributions | $34,541 |
| Other employee benefits | $72,823 |
| Payroll taxes | $103,088 |
| Fees for services: Management | $524,722 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $246,437 |
| Travel | $6,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,098 |
| Insurance | $5,793 |
| All other expenses | $162 |
| Total functional expenses | $2,460,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,981 |
| 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 | $6,131 |
| Net Land, buildings, and equipment | $15,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,927,580 |
| Total assets | $2,304,036 |
| Accounts payable and accrued expenses | $1,587,748 |
| Grants payable | $0 |
| Deferred revenue | $3,317 |
| 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 | $1,750,704 |
| Total liabilities | $3,341,769 |
| Net assets without donor restrictions | -$1,214,609 |
| Net assets with donor restrictions | $176,876 |
| 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 | $2,304,036 |