Ozark Guidance Center Foundation
- Assets
- $0.0
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Springdale, AR
- Founding
- 09/1983
- Data as of
- 06/2021
- EIN
- 71-0566307
Organization Overview
Ozark Guidance Center Foundation is located in Springdale, AR. The organization was established in 1983. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Guidance Center Foundation 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 06/2021, Ozark Guidance Center Foundation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $732.8k during the year ending 06/2021. While expenses have increased by 9.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE, INVEST AND MANAGE CONTRIBUTIONS FOR BENEFIT OF OZARK GUIDANCE CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS TO OZARK GUIDANCE CENTER, INC. FOR OPERATION OF THE CENTER AND FOR FURTHERANCE OF THEIR EXEMPT PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Johnson Chairperson | OfficerTrustee | 1 | $0 |
Jerri Skaggs Vice Chairperson | OfficerTrustee | 1 | $0 |
Laura Tyler Chief Executive Officer | Officer | 2 | $0 |
William M Scheerer Chief Financial Officer | Officer | 2 | $0 |
Gary Head Director | Trustee | 1 | $0 |
Jackie Brashears Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,430 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,632 |
| Total Program Service Revenue | $0 |
| Investment income | $110,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $449,932 |
| Net Gain/Loss on Asset Sales | $305,277 |
| Net Income from Fundraising Events | -$3,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,231,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $318,517 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,676 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,057 |
| Insurance | $27,401 |
| All other expenses | $0 |
| Total functional expenses | $732,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Ozark Guidance Center Foundation has awarded $294,038 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Springdale, AR PURPOSE: OPERATION OF CENTER | $199,314 |
Springdale, AR PURPOSE: GENERAL SUPPORT | $94,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Guidance Center Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: TO SUPPORT TECHNOLOGY EXPANSION FOR BEHAVIORAL HEALTHCARE DUE TO COVID-19 | $25,000 |
Endowment Analysis
| Beg. Balance | $4,113,927 |
| Earnings | $890,350 |
| Other Expense | $187,480 |
| Ending Balance | $4,816,797 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Foundation Inc Nashville, TN | $12,854,505 | $4,584,900 |
Scf Charitable Properties Inc Dallas, TX | $2,060,663 | $8,427 |
Hope Harbor Qalicb Houston, TX | $18,956,795 | $8,916 |
Ozark Guidance Center Foundation Springdale, AR | $0 | $1,231,873 |
Healing Hearts Foundation Memphis, TN | $422,744 | $830,815 |
Foundation For The Council On Alcohol And Drug Abuse-Houston Inc Houston, TX | $12,122,672 | $525,866 |
The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
Family Place Foundation Dallas, TX | $5,039,791 | $3,402,847 |
Serenity Foundation 2019 Tr Abilene, TX | $1,966,609 | $600,097 |
May M Vert Memorial Fund Dallas, TX | $0 | $35,290 |
Lifepath Systems Foundation Mckinney, TX | $77,873 | $0 |
Addison Anonymous Group Club Addison, TX | $27,624 | $0 |