Guild
- Assets
- $18.5m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Saint Paul, MN
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 41-1669233
Organization Overview
Guild is located in Saint Paul, MN. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Guild employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guild 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 12/2023, Guild generated $22.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $20.2m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUALITY MENTAL HEALTH CARE AND HELP INDIVIDUALS FIND HOUSING AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY TREATMENT SERVICESCOMMUNITY TREATMENT SERVICES, ENCOMPASSING TARGETED CASE MANAGEMENT, ASSERTIVE COMMUNITY TREATMENT (ACT), YOUTH ACT SERVICES, AND THE COMMUNITY MEMBER CENTER, CATER TO 841 INDIVIDUALS FACING SERIOUS OR PERSISTENT MENTAL HEALTH CHALLENGES. THESE SERVICES AIM TO MINIMIZE PSYCHIATRIC HOSPITALIZATIONS THROUGH TAILORED CASE MANAGEMENT AND CARE COORDINATION. SPECIFICALLY:TARGETED CASE MANAGEMENT HAS SHOWN SIGNIFICANT PROGRESS, WITH 71% OF CLIENTS ADVANCING TOWARDS BEHAVIORAL GOALS AND 78% ACHIEVING THEIR OVERALL OBJECTIVES, WHILE OPERATING AT 117% OVER THEIR CASELOAD CAPACITY.ACT AND YOUTH ACT SERVICES OFFERED BI-WEEKLY VISITS, SUCCESSFULLY MEETING ANNUAL GOALS. THE YOUTH ACT PROGRAM EXPANDED BY 18%, ENDING 2023 BY SERVING 35 YOUNG CLIENTS AGED 16-20.THE COMMUNITY SUPPORT CENTER PROVIDED 138 ADULTS WITH SKILLS TO ENHANCE PSYCHIATRIC STABILITY, SOCIAL COMPETENCIES, AND LIVING SKILLS, RECORDING 4,033 VISITS AND ENGAGING PARTICIPANTS IN VARIOUS ACTIVITIES.
COORDINATED HEALTH AND RESIDENTIAL SERVICESTHIS DIVISION INCLUDES INTENSIVE RESIDENTIAL TREATMENT SERVICE (IRTS)/CRISIS WITH 24/7 RESIDENTIAL CARE ACROSS TWO FACILITIES, BEHAVIORAL HEALTH HOME (BHH), AND CARE COORDINATION SERVICES. HIGHLIGHTS INCLUDE:IRTS AIDED 103 ADULTS IN SKILL DEVELOPMENT FOR INDEPENDENT LIVING, WITH A NOTABLE 78% REDUCTION IN LOCUS SCORES.CRISIS STABILIZATION SERVICES HELPED 153 ADULTS AVOID HOMELESSNESS AND HOSPITALIZATION, MAINTAINING HOUSING STABILITY FOR ALL CLIENTS AT DISCHARGE AND PREVENTING PSYCHIATRIC HOSPITALIZATION.CARE COORDINATION AND BHH SERVED 549 CLIENTS, OFFERING MONTHLY SUPPORT. THE BHH TEAM, ONE OF THE STATE'S LARGEST, ENSURED 98% OF CLIENTS RETAINED HEALTH INSURANCE, WITH 83% HAVING COORDINATED CARE WITH EXTERNAL PROVIDERS.
HOUSING SUPPORTS SERVICESTHIS SECTOR FOCUSES ON HOUSING AND EMPLOYMENT SERVICES. OUR HOMELESS SERVICE CASE MANAGEMENT OFFERED INDIVIDUALIZED SUPPORT TO 135 ADULTS. EMPLOYMENT SERVICES, FOLLOWING THE INDIVIDUAL PLACEMENT AND SUPPORT MODEL, SUCCESSFULLY PLACED 69% OF 136 PARTICIPANTS IN COMPETITIVE EMPLOYMENT OR SUPPORTED ONGOING EMPLOYMENT, WITH OVER HALF MAINTAINING THEIR POSITIONS FOR SIGNIFICANT PERIODS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Lewkowitz - Adler Chair | OfficerTrustee | 4 | $0 |
Ross Owen Vice Chair | OfficerTrustee | 4 | $0 |
Rachel Schromen Secretary | OfficerTrustee | 4 | $0 |
Kyler Harder Treasurer | OfficerTrustee | 4 | $0 |
Ross Eggers Director (thru July 2023) | Trustee | 4 | $0 |
Bill Marzolf Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nataliya Ishkova-volovets Clinical/psychiatric Services | 12/30/23 | $158,618 |
Gish & Co Llc Marketing & Report Writing | 12/30/23 | $106,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $511,614 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,931,143 |
| Noncash contributions included in lines 1a–1f | $31,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,442,757 |
| Total Program Service Revenue | $16,135,217 |
| Investment income | $119,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,684 |
| Net Income from Fundraising Events | $49,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,308,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,475,504 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $937,457 |
| Compensation of current officers, directors, key employees. | $428,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,351,277 |
| Pension plan accruals and contributions | $157,358 |
| Other employee benefits | $1,907,262 |
| Payroll taxes | $869,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $765,747 |
| Advertising and promotion | $0 |
| Office expenses | $215,561 |
| Information technology | $293,100 |
| Royalties | $0 |
| Occupancy | $1,005,344 |
| Travel | $211,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,379 |
| Insurance | $135,926 |
| All other expenses | $54,375 |
| Total functional expenses | $20,159,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $6,058,923 |
| Pledges and grants receivable | $1,368,226 |
| Accounts receivable, net | $1,197,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,509 |
| Prepaid expenses and deferred charges | $317,425 |
| Net Land, buildings, and equipment | $1,782,406 |
| Investments—publicly traded securities | $1,028,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,713,897 |
| Total assets | $18,506,800 |
| Accounts payable and accrued expenses | $1,139,433 |
| Grants payable | $0 |
| Deferred revenue | $819 |
| 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 | $446,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,790,374 |
| Total liabilities | $7,377,012 |
| Net assets without donor restrictions | $8,360,198 |
| Net assets with donor restrictions | $2,769,590 |
| 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 | $18,506,800 |