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Guidance Center of Lea County
Guidance Center of Lea County reported $13.2 million in revenue and $12.2 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $77.07 went to program services, $22.93 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.2% of the total. The highest compensation it reported for one person was $147,000 (NURSE PRACTI). 4 people received more than $100,000 in reportable compensation. Revenue rose 19% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $147,000 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseProvide counseling, therapy, medication, monitoring, and psychosocial rehabilitation services to adults and children in Lea County to resolve emotional, behavioral, and substance abuse problems
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| NURSE PRACTI Highest compensated employee, 40.00 hrs/week | $147,000 | $0 | $0 | $147,000 |
| CEO Officer, 40.00 hrs/week | $137,065 | $0 | $8,910 | $145,975 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $123,731 | $0 | $0 | $123,731 |
| CFO Officer, 40.00 hrs/week | $100,497 | $0 | $7,035 | $107,532 |
4 people received more than $100,000 in reportable compensation from Guidance Center of Lea County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $254K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5226
Private foundation grants it received
1 private foundation reported grants to Guidance Center of Lea County totaling $15,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Guidance Center of Lea County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Guidance Center of Lea County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Guidance Center of Lea County spent in FY2023, $77.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Side By SideSan Anselmo, CA · revenue $13M · programs 79.8% · FY2025
- Wellness TogetherRoseville, CA · revenue $13M · programs 82.0% · FY2025
- Cornerstone MinistriesMcKinney, TX · revenue $13M · programs 66.2% · 2024
- Siouxland Mental Health ServicesSioux City, IA · revenue $13M · programs 69.5% · FY2025
- Ne Behavioral HealthWestborough, MA · revenue $13M · programs 93.0% · FY2025
All mental health & crisis intervention charities · Largest charities in New Mexico
Questions people ask
How much of Guidance Center of Lea County's spending goes to programs?
In the fiscal year ending June 30, 2023, Guidance Center of Lea County reported that 77.1% of its $12.2 million in expenses went to program services, 22.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Guidance Center of Lea County pay its top executive?
The largest total compensation Guidance Center of Lea County reported for one person in the fiscal year ending June 30, 2023 was $147,000, for the role of NURSE PRACTI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Guidance Center of Lea County get its money?
Of $13.2 million in revenue in the fiscal year ending June 30, 2023, 26.8% came from contributions and grants and 73.2% from program service revenue (Form 990, Part VIII).
Is Guidance Center of Lea County a registered charity?
The IRS lists EIN 85-0217038 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349314869 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349319562 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349315606 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349311545 · read the filing
All filings for EIN 85-0217038: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.