Warwick Community Bandwagon Inc
- Assets
- $845.7k
- Revenue
- $521.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Warwick, NY
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 13-2928443
Organization Overview
Warwick Community Bandwagon Inc is located in Warwick, NY. The organization was established in 1978. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Warwick Community Bandwagon Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Community Bandwagon Inc 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 12/2021, Warwick Community Bandwagon Inc generated $521.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $413.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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 ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS A REACHING OUT PROGRAM - EDUCATIONAL PROGRAM TO HELP PREVENT SUBSTANCE ABUSE. THE ORGANIZATION ALSO RUNS A PRE-SCHOOL THAT OFFERS A FULL TIME EDUCATIONAL PROGRAM FOR THREE AND FOUR YEAR OLD CHILDREN. THE ORGANIZATION'S YOUTH SERVICES PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Steinauer President | Officer | 5 | $0 |
Laurie Angle Vice President | Officer | 5 | $0 |
Ketih Kaplan Treasurer | Officer | 5 | $0 |
Nora Elcar-Verdon Secretary | Officer | 5 | $0 |
Donna Spector Board Member | Trustee | 5 | $0 |
Judith Shedletsky Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,579 |
| Total Program Service Revenue | $0 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $60,000 |
| Other salaries and wages | $130,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,547 |
| Payroll taxes | $15,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,213 |
| Advertising and promotion | $0 |
| Office expenses | $14,128 |
| 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 | $5,647 |
| Interest | $831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,584 |
| Insurance | $49,508 |
| All other expenses | $22,947 |
| Total functional expenses | $413,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,574 |
| 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 | $615,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $845,741 |
| Accounts payable and accrued expenses | $84,021 |
| 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 | $156,125 |
| Unsecured mortgages and notes payable | $43,000 |
| Other liabilities | $0 |
| Total liabilities | $283,146 |
| Net assets without donor restrictions | $562,595 |
| 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 | $845,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warwick Community Bandwagon Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Finger Lakes Area Counseling And Recovery Agency Inc Clifton Springs, NY | $12,843,910 | $24,493,164 |
Casa-Trinity Inc Geneseo, NY | $8,264,754 | $14,176,748 |
Lead Allentown, NJ | $1,483,859 | $14,783,370 |
National Center For Advocacy And Recovery Inc Robbinsville, NJ | $1,362,311 | $10,260,010 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
New Jersey Prevention Network Inc Tinton Falls, NJ | $3,010,514 | $5,887,730 |
Northpointe Council Inc Niagara Falls, NY | $1,949,991 | $5,191,975 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Alcohol & Substance Abuse Council Watertown, NY | $872,781 | $2,740,721 |
National Council On Alcoholism And Drug Dependence Of Middlesex E Brunswick, NJ | $1,061,032 | $2,203,988 |
Center For Humanistic Change Inc Allentown, PA | $2,431,992 | $1,798,571 |
Save The Michaels Of The World Inc Buffalo, NY | $1,076,871 | $2,150,988 |