Civic Intelligence

The Guidance Center

990 • Fiscal year 2016 • EIN 95-1691017

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

1301 Pine AvenueLong Beach, CA 90813

(562) 595-1159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$178,422

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,660,435

Down $975,565 (-21%) from 2015

Net Assets

Up

$1,051,256

Up $155,836 (+17%) from 2015

Liabilities

Down

$2,609,179

Down $1,131,401 (-30%) from 2015

Revenue

Up

$13,022,036

Up $904,495 (+7.5%) from 2015

Expenses

Up

$12,866,200

Up $931,405 (+7.8%) from 2015

Net Income

Down

$155,836

Down $26,910 (-15%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,623,508Liabilities 2011: $2,269,488Net Assets 2011: $354,0202011Assets 2012: $3,210,621Liabilities 2012: $2,847,887Net Assets 2012: $362,7342012Assets 2013: $4,139,673Liabilities 2013: $3,530,173Net Assets 2013: $609,5002013Assets 2014: $4,378,231Liabilities 2014: $3,665,557Net Assets 2014: $712,6742014Assets 2015: $4,636,000Liabilities 2015: $3,740,580Net Assets 2015: $895,4202015Assets 2016: $3,660,435Liabilities 2016: $2,609,179Net Assets 2016: $1,051,2562016Assets 2017: $4,355,509Liabilities 2017: $3,153,822Net Assets 2017: $1,201,6872017Assets 2018: $4,777,485Liabilities 2018: $3,408,468Net Assets 2018: $1,369,0172018Assets 2019: $6,113,460Liabilities 2019: $4,550,234Net Assets 2019: $1,563,2262019Assets 2020: $6,963,174Liabilities 2020: $6,050,326Net Assets 2020: $912,8482020Assets 2021: $6,154,254Liabilities 2021: $5,180,832Net Assets 2021: $973,4222021Assets 2022: $6,081,820Liabilities 2022: $5,098,213Net Assets 2022: $983,6072022Assets 2023: $6,380,814Liabilities 2023: $5,290,528Net Assets 2023: $1,090,2862023Assets 2024: $17,105,879Liabilities 2024: $9,573,543Net Assets 2024: $7,532,3362024Assets 2025: $19,979,302Liabilities 2025: $10,850,539Net Assets 2025: $9,128,7632025

Highlighted filing

2016

Assets$3,660,435
Liabilities$2,609,179
Net Assets$1,051,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,319,9032011Expenses 2012: $10,445,1122012Expenses 2013: $11,422,8062013Revenue 2014: $12,365,218Expenses 2014: $12,262,044Net Income 2014: $103,1742014Revenue 2015: $12,117,541Expenses 2015: $11,934,795Net Income 2015: $182,7462015Revenue 2016: $13,022,036Expenses 2016: $12,866,200Net Income 2016: $155,8362016Revenue 2017: $14,220,801Expenses 2017: $14,100,806Net Income 2017: $119,9952017Revenue 2018: $16,918,337Expenses 2018: $16,782,755Net Income 2018: $135,5822018Revenue 2019: $17,637,846Expenses 2019: $17,455,919Net Income 2019: $181,9272019Revenue 2020: $16,860,574Expenses 2020: $17,496,978Net Income 2020: -$636,4042020Revenue 2021: $17,982,642Expenses 2021: $18,088,945Net Income 2021: -$106,3032021Revenue 2022: $17,765,246Expenses 2022: $17,654,986Net Income 2022: $110,2602022Revenue 2023: $19,672,627Expenses 2023: $19,534,553Net Income 2023: $138,0742023Revenue 2024: $26,611,722Expenses 2024: $20,331,697Net Income 2024: $6,280,0252024Revenue 2025: $22,988,633Expenses 2025: $21,628,988Net Income 2025: $1,359,6452025

Highlighted filing

2016

Revenue$13,022,036
Expenses$12,866,200
Net Income$155,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$13,068,611
Mission and Program Overview

Mission

The guidance center provides comprehensive mental health treatment to our community's most disadvantaged children and their families struggling with mental illness and abuse, leading them toward a positive and productive future.

Providing mental health care to children and families who cannot afford private care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,339,348$2,226,666▼ $1,112,682
Accounts Receivable$323,482$478,318▲ $154,836
Investments Other Securities$496,153$474,308▼ $21,845
Land, Buildings, and Equipment, Net$323,731$319,959▼ $3,772
Prepaid Expenses and Deferred Charges$153,286$161,184▲ $7,898
Total Assets$4,636,000$3,660,435▼ $975,565
Liabilities
Deferred Revenue$2,444,683$1,325,710▼ $1,118,973
Accounts Payable and Accrued Expenses$899,663$799,856▼ $99,807
Other Liabilities$282,901$410,280▲ $127,379
Mortgage Notes Payable Secured by Investment Property$113,333$73,333▼ $40,000
Total Liabilities$3,740,580$2,609,179▼ $1,131,401
Net Assets / Fund Balance
Unrestricted Net Assets$895,299$1,029,506▲ $134,207
Temporarily Rstr Net Assets$121$21,750▲ $21,629
Total Net Assets Fund Balance$895,420$1,051,256▲ $155,836
Total Liabilities and Net Assets / Fund Balance$4,636,000$3,660,435▼ $975,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,398$759,794$988,192
Leasehold Improvements$91,556$51,531$143,087
Other Land Buildings$5$15,608$15,613
Other Securities$474,308--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CostalesChief Executive OfficerFT$168,918$9,504$178,422
Eduardo WaiskopfChief Clinical OfficerFT$148,543$8,783$157,326
Teddy Wu Retired 316Finance DirectorFT$131,747$8,290$140,037
Lorraine LyouChief Development OfficerFT$118,201$8,349$126,550
Graciela ZismanProgram ManagerFT$113,180$3,712$116,892
Amanda Maclennan Hired 615Chief Operations OfficerFT$62,820$2,676$65,496

Board Members and Trustees

NameTitle
Mel Marks Resigned 616Chair
Eric AdlerVice Chair
Lupe Padilla-robb(resigned 6/16) Board Member
J Brent Dunn on Leave ofAbsence Since 7/14) Board Member
Ahmed SaafirBoard Member
Elaine MarksBoard Member
Frank BakerBoard Member
Jay DavisBoard Member
Jesse Gonzales Resigned 616Board Member
Joanna ExacoustosBoard Member
Kathy Tunney Resigned 616Board Member
Luis MaimoniBoard Member
Moe Gelbart Resigned 616Board Member
Nancy FosterBoard Member
Susan CooperBoard Member
Tiffany BrownBoard Member
Timothy T SailorBoard Member
Zig TekesteBoard Member
Jay Axup Hired 116Financial Controller
Mike NelsonSecretary
Ana PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Debra KalanClinical Services437 MARINE PLACE, Manhattan Beach, CA 90266$194,830
Dr Daryl NucumClinical Services1142 SHORECREST LANE, Huntington Beach, CA 92648$139,120
Pacific Services-dr NajeebClinical ServicesPO BOX 2372, Huntington Beach, CA 92647$138,213
Dr Joseph GuilinoClinical Services1725 OCEAN FRONT 406, Santa Monica, CA 90401$117,676
Revenue and Support

Revenue Composition

Contributions and Grants
$443,645
Program Service Revenue
$12,572,456
Investment Income
$-2,645
Other Revenue
$8,580
All Other Contributions
$398,918
Change in Net Assets
$155,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,022,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,022,036
Total Revenue per Form 990
$13,022,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,752,730
Other Expenses$3,113,470
Total Fundraising Expense$77,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,423,516$1,070,840$62,722$7,557,078
Occupancy$940,862$271,350-$1,212,212
Other Employee Benefits$826,485$138,356$7,495$972,336
Fees for Services Other$744,567$47,526-$792,093
Payroll Taxes$513,193$84,970$5,594$603,757
Current Officers, Directors, Trustees, and Key Employees$427,819$75,497-$503,316
All Other Expenses$111,771$93,538-$205,309
Travel$132,686$2,708-$135,394
Pension Plan Contributions$98,807$15,890$1,546$116,243
Office Expenses$90,123$16,576-$106,699
Conferences and Meetings$70,373$12,012-$82,385
Depreciation Depletion$37,403$38,930-$76,333
Insurance$48,263$13,612-$61,875
Fees for Services Legal-$30,842-$30,842
Fees for Services Accounting-$23,900-$23,900
Other Expenses$13,423$30,996-$13,423
Total Functional Expenses$10,773,009$2,015,834$77,357$12,866,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,866,200
Total Expenses per Audited Statements$12,866,200
Total Expenses per Form 990$12,866,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,575
Fundraising Gross Income$46,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$91,302$46,575$21,387$25,188
Total Events$91,302$46,575$46,575$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$235,385
Contract Reserve$174,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews and approves the form 990 with management prior to submission.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors must sign ethics and conflict of interest statements, which require them to declare any conflict of interest that may arise during their term on the board.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves any change in compensation or new hiring of the organization's executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request for public review. The organization's tax return filings are available for view on the guide star website.

Filing and Contact Details

Filer

Filer Name
The Guidance Center
EIN
95-1691017
Phone
5625951159
Address
1301 PINE AVENUE, LONG BEACH, CA 90813

Signing Officer

Name
Patricia Costales
Title
CEO
Phone
5625951159
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Costales
Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
175
Volunteers
14

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization and its board of directors did not change any oversight or selections processes.

Financial Statement Notes

PART X, LINE 2:

In accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the years ended june 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263712
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL MARKS RESIGNED 616
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY T SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9J BRENT DUNN ON LEAVE OF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA EXACOUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MOE GELBART RESIGNED 616
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE GONZALES RESIGNED 616
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15LUPE PADILLA-ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm16AHMED SAAFIR
IRS990/Form990PartVIISectionAGrp/PersonNm17ZIG TEKESTE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY TUNNEY RESIGNED 616
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS MAIMONI
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA COSTALES
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA MACLENNAN HIRED 615
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY AXUP HIRED 116
IRS990/Form990PartVIISectionAGrp/PersonNm23TEDDY WU RETIRED 316
IRS990/Form990PartVIISectionAGrp/PersonNm24EDUARDO WAISKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm25LORRAINE LYOU
IRS990/Form990PartVIISectionAGrp/PersonNm26GRACIELA ZISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ABSENCE SINCE 7/14) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15(RESIGNED 6/16) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044727
IRS990/FundraisingDirectExpensesAmt046575
IRS990/FundraisingGrossIncomeAmt046575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013068611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013612
IRS990/InsuranceGrp/ProgramServicesAmt048263
IRS990/InsuranceGrp/TotalAmt061875
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0496153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0474308
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319959
IRS990/LandBldgEquipCostOrOtherBssAmt01146892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GUIDANCE CENTER PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT TO OUR COMMUNITY'S MOST DISADVANTAGED CHILDREN AND THEIR FAMILIES STRUGGLING WITH MENTAL ILLNESS AND ABUSE, LEADING THEM TOWARD A POSITIVE AND PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073333
IRS990/NetAssetsOrFundBalancesBOYAmt0895420
IRS990/NetAssetsOrFundBalancesEOYAmt01051256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271350
IRS990/OccupancyGrp/ProgramServicesAmt0940862
IRS990/OccupancyGrp/TotalAmt01212212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016576
IRS990/OfficeExpensesGrp/ProgramServicesAmt090123
IRS990/OfficeExpensesGrp/TotalAmt0106699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0826485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972336
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILIITES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CONTRACT
IRS990/OtherExpensesGrp/Desc3MHSA FLEX FUND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130996
IRS990/OtherExpensesGrp/ProgramServicesAmt0130565
IRS990/OtherExpensesGrp/ProgramServicesAmt198153
IRS990/OtherExpensesGrp/ProgramServicesAmt265000
IRS990/OtherExpensesGrp/ProgramServicesAmt313423
IRS990/OtherExpensesGrp/TotalAmt0178856
IRS990/OtherExpensesGrp/TotalAmt1129149
IRS990/OtherExpensesGrp/TotalAmt265000
IRS990/OtherExpensesGrp/TotalAmt313423
IRS990/OtherLiabilitiesGrp/BOYAmt0282901
IRS990/OtherLiabilitiesGrp/EOYAmt0410280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$10.9$9.13$23.0$21.6$1.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.57$7.53$26.6$20.3$6.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$5.29$1.09$19.7$19.5$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$5.10$0.98$17.8$17.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.18$0.97$18.0$18.1$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$6.05$0.91$16.9$17.5$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.55$1.56$17.6$17.5$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.41$1.37$16.9$16.8$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.15$1.20$14.2$14.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.61$1.05$13.0$12.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.64$3.74$0.90$12.1$11.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$3.67$0.71$12.4$12.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.53$0.61$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.85$0.36$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.27$0.35$9.32