Ozark Guidance Center Inc
- Assets
- $18.4m
- Revenue
- $34.6m
- Investments
- $0.0
- Employees
- 484
- Location
- Springdale, AR
- Founding
- 03/1971
- Data as of
- 06/2021
- EIN
- 71-0416869
Organization Overview
Ozark Guidance Center Inc is located in Springdale, AR. The organization was established in 1971. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Ozark Guidance Center Inc employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Guidance Center Inc 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 06/2021, Ozark Guidance Center Inc generated $34.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $32.8m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAM SERVICES INCLUDING: OUTPATIENT, SPRINGHOUSE, THERAPEUTIC DAY TREATMENT, SCHOOL BASED COUNSELING, ASSERTIVE COMMUNITY TREATMENT, CRISIS STABILIZATION AND DOCTOR'S CLINIC FOR 14,845 CLIENTS IN EIGHT COUNTY REGIONS OF NORTHWEST ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Tyler Chief Executive Officer | Officer | 3 | $70,633 |
Christopher Debernard Chief Medical Officer | Officer | 22 | $65,600 |
John Ryan COO | Officer | 7 | $34,113 |
Sarah Hirsch Chief Strategy Officer | Officer | 4 | $25,750 |
Mike Morgenthaler Chairman | OfficerTrustee | 1 | $0 |
Brian Davis Chief Clinical Officer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Powers Mechanical Service Company Hvac Systems | 6/29/21 | $162,521 |
Gall Excavation Excavation Services | 6/29/21 | $124,754 |
Dow Building Services Cleaning | 6/29/21 | $252,983 |
Luce Construction Inc General Contractor | 6/29/21 | $458,651 |
Kutak Rock Llp Legal | 6/29/21 | $391,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $199,314 |
| Government grants | $7,149,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,367,639 |
| Total Program Service Revenue | $26,948,398 |
| Investment income | $167,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,914 |
| Net Gain/Loss on Asset Sales | $2,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,553,313 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,131 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $125,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,029,769 |
| Advertising and promotion | $118,781 |
| Office expenses | $608,076 |
| Information technology | $273,079 |
| Royalties | $0 |
| Occupancy | $1,095,808 |
| Travel | $68,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,388 |
| Insurance | $40,693 |
| All other expenses | $49,455 |
| Total functional expenses | $32,774,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,930 |
| Savings and temporary cash investments | $7,138,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,983,617 |
| 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 | $82,957 |
| Net Land, buildings, and equipment | $612,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $447,478 |
| Intangible assets | $0 |
| Other assets | $7,088,017 |
| Total assets | $18,377,799 |
| Accounts payable and accrued expenses | $195,056 |
| Grants payable | $0 |
| Deferred revenue | $213,958 |
| 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 | $2,258,378 |
| Total liabilities | $2,667,392 |
| Net assets without donor restrictions | $15,710,407 |
| 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 | $18,377,799 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ozark Guidance Center Inc has recieved totaling $213,314.
| Awarding Organization | Amount |
|---|---|
Ozark Guidance Center Foundation Springdale, AR PURPOSE: OPERATION OF CENTER | $199,314 |
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $14,000 |
Endowment Analysis
| Beg. Balance | $4,113,927 |
| Earnings | $890,350 |
| Other Expense | $187,480 |
| Ending Balance | $4,816,797 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |