Clarity Child Guidance Center
- Assets
- $41.9m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 411
- Location
- San Antonio, TX
- Founding
- 03/1943
- Data as of
- 06/2023
- EIN
- 74-1153067
Organization Overview
Clarity Child Guidance Center is located in San Antonio, TX. The organization was established in 1943. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Clarity Child Guidance Center employed 411 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Clarity Child 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 06/2023, Clarity Child Guidance Center generated $30.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $30.7m during the year ending 06/2023. While expenses have increased by 3.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT AND COUNSELING FOR CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL AND/OR PSYCHIATRIC DISORDERS.
Describe the Organization's Program Activity:
PROVIDED TREATMENT FOR CHILDREN AND ADOLESCENTS SUFFERING FROM DEPRESSION, BIPOLAR DISORDER, TRAUMA-BASED DISORDERS, AND ADHD. SERVICES INCLUDED: PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND GROUP THERAPY; 24-HOUR CARE BY SPECIALLY TRAINED NURSES; THERAPEUTIC RECREATION; BEHAVIOR MANAGEMENT; HIGHLY STRUCTURED ENVIRONMENT; AND EDUCATIONAL PROGRAMS. MAINTAINED A LOW STAFF TO PATIENT RATIO OF 1:3, LOGGED 19,477 INPATIENT DAYS, 5,503 PARTIAL HOSPITALIZATION DAYS, 12,327 OUTPATIENT VISITS AND PROVIDED CHARITY CARE, INDIGENT HEALTH CARE AND OTHER COMMUNITY BENEFITS DURING THE FISCAL YEAR. THE NET PATIENT REVENUE BEFORE CHARITY AND BAD DEBT WAS $20,176,049 FOR INPATIENT CARE, $2,048,954 FOR THE PARTIAL HOSPITALIZATION PROGRAM, AND $921,087 FOR OUTPATIENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Immediate Past Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair Elect & Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southwest Psychiatric Physicians Physician Services | 6/29/23 | $1,623,141 |
Alamo City Contracting Llc Site Preparation | 6/29/23 | $682,462 |
Prince Food Food Services | 6/29/23 | $766,320 |
Netsmart Technologies Inc Healthcare | 6/29/23 | $463,987 |
Fa Nunnelly Company Construction | 6/29/23 | $402,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,984,527 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,984,527 |
| Total Program Service Revenue | $26,161,402 |
| Investment income | $361,193 |
| 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 | $30,632,766 |
| 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. | $1,324,240 |
| Compensation of current officers, directors, key employees. | $1,324,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,824,004 |
| Pension plan accruals and contributions | $289,501 |
| Other employee benefits | $1,468,330 |
| Payroll taxes | $1,162,687 |
| Fees for services: Management | $55,769 |
| Fees for services: Legal | $93,471 |
| Fees for services: Accounting | $112,071 |
| Fees for services: Lobbying | $1,523 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,274 |
| Fees for services: Other | $3,857,097 |
| Advertising and promotion | $95,072 |
| Office expenses | $226,662 |
| Information technology | $44,375 |
| Royalties | $0 |
| Occupancy | $1,521,671 |
| Travel | $11,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,752 |
| Interest | $672,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,685,030 |
| Insurance | $407,993 |
| All other expenses | $8,509 |
| Total functional expenses | $30,704,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $831,876 |
| Savings and temporary cash investments | $7,465,565 |
| Pledges and grants receivable | $1,233,422 |
| Accounts receivable, net | $2,374,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $31,663 |
| Inventories for sale or use | $87,086 |
| Prepaid expenses and deferred charges | $49,867 |
| Net Land, buildings, and equipment | $19,880,388 |
| Investments—publicly traded securities | $6,818,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $152,106 |
| Other assets | $3,007,131 |
| Total assets | $41,932,131 |
| Accounts payable and accrued expenses | $8,493,667 |
| Grants payable | $0 |
| Deferred revenue | $536,273 |
| Tax-exempt bond liabilities | $3,638,205 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,219,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,011,174 |
| Total liabilities | $21,899,049 |
| Net assets without donor restrictions | $16,129,757 |
| Net assets with donor restrictions | $3,903,325 |
| 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 | $41,932,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laureate Psychiatric Clinic And Hospital Inc Tulsa, OK | $57,136,306 | $49,430,959 |
Clarity Child Guidance Center San Antonio, TX | $41,932,131 | $30,632,766 |
Tulsa Psychiatric Center Inc Tulsa, OK | $142,351,047 | $14,778,748 |
Kids Counseling Inc Las Vegas, NM | $2,205,494 | $1,691,252 |
Menninger Foundation Houston, TX | $5,521,183 | $1,568,353 |
Volunteer Council For Terrell State Hospital Terrell, TX | $126,842 | $0 |
High Frontier Las Vegas, NM | $0 | $0 |
Intracare Hospital Houston, TX | $0 | $0 |
Menninger Clinic Of Kansas Inc Houston, TX | $0 | $0 |