Guidance Center
- Assets
- $6.4m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 231
- Location
- Long Beach, CA
- Founding
- 06/1971
- Data as of
- 06/2023
- EIN
- 95-1691017
Organization Overview
Guidance Center is located in Long Beach, CA. The organization was established in 1971. 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 06/2023, Guidance Center employed 231 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 06/2023, Guidance Center generated $19.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $19.5m during the year ending 06/2023. While expenses have increased by 5.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MENTAL HEALTH CARE TO CHILDREN AND FAMILIES WHO CANNOT AFFORD PRIVATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES:MENTAL HEALTH CARE IS PROVIDED TO CHILDREN AND FAMILIES WHO CANNOT AFFORD PRIVATE CARE SERVICES. SERVICES ARE PROVIDED THROUGH SEVERAL PROGRAMS SPONSORED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH (DMH) AND OTHER CONTRACT AND GRANT-BASED PROGRAMS. THE GUIDANCE CENTER SERVED OVER 2,974 CLIENTS DURING THE YEAR AND OVER 75,422 HOURS OF MENTAL HEALTH SERVICES. SERVICES ARE PROVIDED AT THREE CLINIC FACILITIES. IN ADDITION, TRAINING IS PROVIDED TO MENTAL HEALTH PROFESSIONALS IN PERFORMING AND DOCUMENTING THESE SERVICES UNDER DMH STANDARDS.
SCHOOL-BASED PROGRAM:MENTAL HEALTH SERVICES ARE OFFERED TO CHILDREN AND TEENS AT 24 SCHOOLS WITHIN THE LONG BEACH UNIFIED SCHOOL DISTRICT, AS WELL AS 15 SCHOOLS IN THE PARAMOUNT UNIFIED SCHOOL DISTRICT, 5 SCHOOLS IN THE LYNWOOD SCHOOL DISTRICT, AND 16 IN LAUSD. THE PROGRAM SERVES CHILDREN AND FAMILIES WHO ARE RETICENT TO APPROACH A TRADITIONAL MENTAL HEALTH CARE CLINIC FOR SERVICES. PROGRAM COORDINATORS WORK CLOSELY WITH SCHOOL COUNSELORS TO IDENTIFY CHILDREN WHOSE BEHAVIOR IS INTERFERING WITH THEIR ABILITY TO FUNCTION EFFECTIVELY IN SCHOOL OR AT HOME. THERAPISTS PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPY AT THE SCHOOL SITE OR IN THE CHILD'S HOME, WORKING TO INCREASE THE CHILD'S ABILITY TO FUNCTION AT SCHOOL, HOME AND THE COMMUNITY.
INTENSIVE SERVICES:THE ORGANIZATION PROVIDES SPECIALIZED SERVICES FOR CHILDREN WITH SERIOUS MENTAL ILLNESSES, WHO ARE AT RISK OF OUT-OF-HOME PLACEMENT SUCH AS FOSTER CARE, PSYCHIATRIC HOSPITALIZATION, OR JUVENILE DETENTION. STAFF MEMBERS WORK WITH CLIENTS IN A COMMUNITY SETTING , AT HOME, IN SCHOOL, OR IN COURTS TO HELP THE CHILDREN REDUCE SYMPTOMS OF DEPRESSION, ATTENTION DEFICIT HYPERACTIVITY DISORDER, OPPOSITIONAL DEFIANCE DISORDER, PAST TRAUMA, AND TO IMPROVE THEIR QUALITY OF LIFE. STAFF ALSO HELP CLIENTS MANAGE THEIR ANGER, INCREASE COPING SKILLS, REDUCE FAMILY CONFLICT, AND INCREASE SELF-ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Perez Chair | OfficerTrustee | 4.5 | $0 |
Mike Nelson Vice Chair | OfficerTrustee | 4.5 | $0 |
Jerry Wilson Treasurer | OfficerTrustee | 4.5 | $0 |
Luis Maimoni Secretary | OfficerTrustee | 4.5 | $0 |
Nancy Foster Board Member | Trustee | 3 | $0 |
Kris Allen Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubina Najeeb Md Dba Pacific Servic Clinical Services | 6/29/23 | $182,150 |
Iris Telehealth Medical Group Pa Clinical Services | 6/29/23 | $174,779 |
Daryl Nucum Md Clinical Services | 6/29/23 | $167,300 |
Monica Soliman Do Clinical Services | 6/29/23 | $149,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,385 |
| Related organizations | $0 |
| Government grants | $17,399,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,368,750 |
| Total Program Service Revenue | $265,500 |
| Investment income | $20,743 |
| 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 | $19,672,627 |
| 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. | $1,110,412 |
| Compensation of current officers, directors, key employees. | $166,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,679,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,597,626 |
| Payroll taxes | $907,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,613 |
| Fees for services: Accounting | $28,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,087,902 |
| Advertising and promotion | $0 |
| Office expenses | $82,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,070,798 |
| Travel | $112,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,971 |
| Insurance | $114,413 |
| All other expenses | $353,849 |
| Total functional expenses | $19,534,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,209,340 |
| Savings and temporary cash investments | $1,094,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,628,489 |
| 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 | $214,873 |
| Net Land, buildings, and equipment | $47,325 |
| Investments—publicly traded securities | $717,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,468,979 |
| Total assets | $6,380,814 |
| Accounts payable and accrued expenses | $1,492,617 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $3,747,911 |
| Total liabilities | $5,290,528 |
| Net assets without donor restrictions | $1,076,925 |
| Net assets with donor restrictions | $13,361 |
| 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 | $6,380,814 |