SOUTHWEST GUIDANCE CENTER INC

Address
P O BOX 2945
LIBERAL, KS 679052945
Contact
Phone: +1 (620) 624-8171
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 48-0693073

Mission

PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA
 20162015201420132012
Basic features of the organization
Year of formation1994
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees3636333333
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Alvarez, Hope
Title  VICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated person  HOPE ALVAREZHOPE ALVAREZHOPE ALVAREZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bell, Jim
Title    BOARD MEMBER
Name of key/compensated person    JIM BELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Condren, Linda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLINDA CONDRENLINDA CONDRENLINDA CONDRENLINDA CONDREN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Foster, Neal
TitleBOARD MEMBER    
Name of key/compensated personNEAL FOSTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foster, Neil
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person NEIL FOSTERNEIL FOSTERNEIL FOSTERNEIL FOSTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Freelove, Gregg
TitleBOARD MEMBER    
Name of key/compensated personGREGG FREELOVE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gnizak, Carmen
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  CARMEN GNIZAKCARMEN GNIZAK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hall, Opal
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personOPAL HALLOPAL HALLOPAL HALLOPAL HALLOPAL HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Howard, Rhonda
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRHONDA HOWARDRHONDA HOWARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Nylene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNYLENE JOHNSONNYLENE JOHNSONNYLENE JOHNSONNYLENE JOHNSONNYLENE JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kaberlein, Bob
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personBOB KABERLEINBOB KABERLEINBOB KABERLEINBOB KABERLEINBOB KABERLEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kittle, Eula
TitleTREASURERTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personEULA KITTLEEULA KITTLEEULA KITTLEEULA KITTLEEULA KITTLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leonard, Sherry
Title    BOARD MEMBER
Name of key/compensated person    SHERRY LEONARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Meyers, Charles
Title    PRESIDENT
Name of key/compensated person    CHARLES MEYERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ohs, Jared
TitleBOARD MEMBER    
Name of key/compensated personJARED OHS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Seifert, Carmen
Title BOARD MEMBER   
Name of key/compensated person CARMEN SEIFERT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Taylor, Jack
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JACK TAYLORJACK TAYLORJACK TAYLORJACK TAYLOR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Weatherly, Marcie
TitleBOARD MEMBER    
Name of key/compensated personMARCIE WEATHERLY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Weber, Denae
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person DENAE WEBERDENAE WEBER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wolf, Linda
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LINDA WOLFLINDA WOLFLINDA WOLFLINDA WOLF
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Woods, Amy
TitleBOARD MEMBER    
Name of key/compensated personAMY WOODS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
van Wieren, Nathan
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   NATHAN VAN WIERENNATHAN VAN WIEREN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE MENTAL HEALTH SERVICESPROVIDE MENTAL HEALTH SERVICESPROVIDE MENTAL HEALTH SERVICESPROVIDE MENTAL HEALTH SERVICESPROVIDE MENTAL HEALTH SERVICES
Program service expenses, total$1,499,912.00$1,427,895.00$1,422,009.00$1,398,685.00$1,419,571.00
Programs, including revenue & expenses
PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA
Program expenses$1,499,912.00$1,427,895.00$1,422,009.00$1,398,685.00$1,419,571.00
Program descriptionPROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREAPROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREAPROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREAPROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREAPROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA
Financial data
Revenue
Total revenue$2,056,556.00$1,894,401.00$1,937,110.00$1,839,763.00$1,767,626.00
Revenue from contributions (total)$1,038,905.00$870,358.00$858,188.00$876,902.00$829,191.00
Investment income, current yr$392.00$1,179.00$1,234.00$1,637.00$3,547.00
Total revenue from grants, etc., current yr$1,038,905.00$870,358.00$858,188.00$876,902.00$829,191.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$9,470.00-$6,522.00$16,440.00$7,610.00$11,703.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,026,729.00$1,029,386.00$1,061,248.00$953,614.00$923,185.00
Gross receipts$2,056,556.00$1,894,401.00$1,937,110.00$1,839,763.00$1,767,626.00
Sources of contributions
Revenue from gov't grants$984,405.00$868,358.00$856,188.00$874,902.00$827,191.00
Revenue from all other contributions$54,500.00$2,000.00$2,000.00$2,000.00$2,000.00
Other types of revenue
Miscellaneous revenue (total)-$9,470.00-$6,522.00$16,440.00$7,610.00$11,703.00
Income from dividends, interest, and similar investments$392.00$1,179.00$1,234.00$1,637.00$3,547.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,028,177.00$2,016,739.00$1,992,592.00$1,976,942.00$2,062,659.00
Total functional expenses: program service $1,499,912.00$1,427,895.00$1,422,009.00$1,398,685.00$1,419,571.00
Total functional expenses: management and general$528,265.00$588,844.00$570,583.00$578,257.00$643,088.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$900,780.00$830,249.00$955,307.00$1,000,654.00$1,123,863.00
Total assets, beginning of year$830,249.00$955,307.00$1,000,654.00$1,123,863.00$1,530,527.00
Total liabilities$135,755.00$93,603.00$96,323.00$86,188.00$72,218.00
Total liabilities, beginning of year$93,603.00$96,323.00$86,188.00$72,218.00$183,849.00
Unrestricted net assets, end of yr$762,791.00$730,714.00$851,539.00$907,689.00$1,040,911.00
Temporarily restricted net assets$2,234.00$5,932.00$7,445.00$6,777.00$10,734.00
Net assets$765,025.00$736,646.00$858,984.00$914,466.00$1,051,645.00
Net assets, beginning of year$736,646.00$858,984.00$914,466.00$1,051,645.00$1,346,678.00
Other assets$66,811.00$42,446.00   
Cash: non-interest bearing$360,047.00$273,614.00$358,039.00$384,948.00$409,466.00
Cash: non-interest bearing, beginning of year$273,614.00$358,039.00$384,948.00$409,466.00$783,744.00
Other financial variables
Revenue less expenses$28,379.00-$122,338.00-$55,482.00-$137,179.00-$295,033.00
Advertising (total)$4,831.00$5,094.00$7,374.00$8,744.00$10,992.00
Accounts receivable, net$80,947.00$124,664.00$165,967.00$171,539.00$186,881.00
Prepaid expenses & deferred charges$37,964.00$25,702.00$24,523.00$17,127.00$32,477.00
Accounts payable & accrued expenses$135,755.00$93,603.00$96,323.00$86,188.00$72,218.00
Total net assets or fund balances$765,025.00$736,646.00$858,984.00$914,466.00$1,051,645.00
Governance and accountability
Number of voting members1111111112
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-252016-09-032015-06-262014-09-252013-07-25
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201711369349301186201631269349301043201511269349300621201431189349301233201331229349301008
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