THE GUIDANCE CENTER INC

EIN: 860223720 501(c)(3)

FLAGSTAFF, AZ

Total Revenue
$21,978,934
Total Expenses
$22,165,802
Total Assets
$22,081,589
Net Assets
$17,177,933
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AZ
Principal Officer
DEVON FORREST
Phone
9287146407
Tax Period
2023-10-01 to 2024-09-30

THE GUIDANCE CENTER INC, founded in 1969, is a mid-sized nonprofit that reported $22.0M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. TO BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $10,753,023 Revenue: $9,680,444

ADULT OUTPATIENT SERVICES: TGC PROGRAMS IN OUTPATIENT SERVICES OFFER A SCOPE OF PRACTICE THAT INCLUDES: PSYCHIATRY, NURSING AND MEDICATION SERVICES, BEHVIORAL HEALTH CRISIS, PRE-PETITION SCREENIG...

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ADULT OUTPATIENT SERVICES: TGC PROGRAMS IN OUTPATIENT SERVICES OFFER A SCOPE OF PRACTICE THAT INCLUDES: PSYCHIATRY, NURSING AND MEDICATION SERVICES, BEHVIORAL HEALTH CRISIS, PRE-PETITION SCREENIG, CARE/CASE MANAGEMENT, PEER SUPPORT, VOCATIONAL REHABILITATION, AND COUNSELING IN BOTH INDIVIDUAL AND GROUP FORMATS. THE OVERALL GOAL IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL AND/OR SUBSTANCE USE CONITIONS THROUGH THE PROVISION OF HIGH-QUALITY, COST EFFECTIVE OUTPATIENT SERVICES. TREATMENT IMPLEMENTS EVIDENCE-BASED THERAPY AND SERVICE MODELS. STAFF ARE CLINICALLY SUPERIVSED BY LICENSED BEHAVIORAL HEALTH PROFESSIONALS AND INTERNAL QUALITY MANAGEMENT ENSURES EXCELLENCE IN THE PROVISION OF CARE. 2024 ACCOMPLISHMENTS: TGC CREATED MORE THAN 10 OUTPATIENT BEHAVIORAL HEALTH JOBS TO SUPPORT AN INCREASE IN OUTPATIENT SERVICES PROVIDED TO THE COMMUNITY.

Program 2
Expenses: $5,452,378 Revenue: $5,864,046

PSYCHIATRIC ACUTE CARE UNIT: A 16-BED LEVEL 1 ACCREDITED PSYCHIATRIC HOSPITAL SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREATMENT FOR STABILIZATION FROM DANGER AND DYSFUNCTION. SERVICES INCLUDE...

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PSYCHIATRIC ACUTE CARE UNIT: A 16-BED LEVEL 1 ACCREDITED PSYCHIATRIC HOSPITAL SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREATMENT FOR STABILIZATION FROM DANGER AND DYSFUNCTION. SERVICES INCLUDE TITLE 36 PRE-PETITION SCREENING/COURT-ORDERED EVALUATIONS AND TREAMENT, PSYCHIATRIC ACUTE CARE, AND RESTRAINTS/SECLUSIONS CAPABILITY. THE FACILITY ACCOMMODATES INDIVIDUALS WITH MANY TYPES OF DISABILITIES. THE UNIT PROVIDES HOSPITALIZATION, PSYCHIATRIC EVALUATION, MEDICATION STABILIZATION, 24-HOUR NURSING, TELEHEALTH AND EMERGENCY PSYCHIATRIC CARE WHICH INCLUDES VOLUNTARY AND INVOLUNTARY HOSPITALIZATION.

Program 3
Expenses: $1,797,666 Revenue: $812,223

THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM: A 16-BED CO-ED ADULT UNIT SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREAMENT WITH RESPITE FROM THEIR LIFE IN THE COMMUNITY. SERVICES ARE...

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THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM: A 16-BED CO-ED ADULT UNIT SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREAMENT WITH RESPITE FROM THEIR LIFE IN THE COMMUNITY. SERVICES ARE PRIORITIZED TO PREGNANT WOMEN, WOMEN WITH DEPENDENT CHILDREN, INTRAVENOUS DRUG USERS AND INDIVIDUALS STRUGGLING WITH OPIOIDS. 2024 ACCOMPLISHMENTS: IMPLEMENTED A SOBER LIVING FUND TO ASSIST LOW INCOME MEMBERS WHO COMPLETE THE SARRP PROGRAM IN FINDING AFFORDABLE SOBER LIVING ARRANGEMENTS TO HELP MAINTAIN SOBRIETY AND PROVIDE A STABLE LIVING SITUATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,489,395
Program Service Revenue $18,463,385
Investment Income $415
Other Revenue $25,739
TOTAL REVENUE $21,978,934

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,232,348
Fundraising Expenses $0
Program Expenses $20,321,836
Other Expenses $6,933,454
TOTAL EXPENSES $22,165,802

Year-over-Year Comparison

2023 2022 Change
Revenue $21,978,934 $20,973,452 +0.0%
Expenses $22,165,802 $21,540,663 +0.0%
Net Income $-186,868 $-567,211 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
291
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,121,876
Total Directors
5
$558,905
Key Employees
1
$489,576
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN JONES JD CHC MBA SECRETARY/COMPLIANCE OFFICER 20.00
Officer Director
$0 $12,605 $273,326
JON PEREZ PHD BOARD PRESIDENT 1.00
Officer Director
$0 $1,352 $221,079
JUDY MARFECHUK TREASURER 1.00
Officer Director
$0 $0 $0
KERRY BLUME DIRECTOR 1.00
Director
$0 $0 $64,500
BETH OTTERSTEIN NP DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL KUZMIN MPA CHIEF FINANCIAL OFFICER 20.00
Officer
$0 $20,649 $346,998
DEVON FORREST MBA MA CHIEF EXECUTIVE OFFICER 36.00
Officer
$0 $5,120 $280,473
TERESA BERTSCH MD CHIEF MEDICAL OFFICER 12.00
Key Emp
$0 $31,382 $489,576
CHIRANJIR RAVI NARINE MD MEDICAL DIRECTOR THRU JAN 2025 40.00
Highest
$327,009 $31,007 $358,016
BOHDAN HRECZNYJ PSYCHIATRIST 40.00
Highest
$262,523 $52,223 $314,746
SARAH ALTENBERG PSYCHIATRIST THRU OCT 2024 40.00
Highest
$204,658 $10,985 $215,643
TREVER DAVIS COO THRU SEPT 2023 40.00
Highest
$202,953 $12,489 $215,442
STEPHANIE BABBITT PHD CHIEF CLINICAL OFFICER 40.00
Highest
$154,271 $34,669 $188,940
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $21,978,934 $22,165,802 $22,081,589 $-186,868
2023 $20,973,452 $21,540,663 $22,177,882 $-567,211
2022 $26,154,934 $23,867,141 $26,991,751 $2,287,793
2021 $27,636,478 $22,544,976 $25,255,624 $5,091,502
2020 $26,656,403 $22,033,256 $20,939,845 $4,623,147
2019 $23,361,309 $21,503,802 $17,034,037 $1,857,507
2018 $21,150,838 $21,672,300 $15,713,456 $-521,462
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