Wet Mountain Valley Rotary Community Service Inc is located in Westcliffe, CO. The organization was established in 2004. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wet Mountain Valley Rotary Community Service 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 12/2023, Wet Mountain Valley Rotary Community Service Inc generated $145.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $179.8k during the year ending 12/2023. While expenses have increased by 16.8% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER CTY WITH TRANSPORTATION. VOLUNTEERS HAVE DRIVEN OVER 44,000 MILES ANNUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Allen President | 1 | $0 | |
Shelly Penkoff Former Admindispactch - Former Dir | 15 | $31,694 | |
Merton Young Treasurer | 1 | $0 | |
Ivan Graumann Director | 1 | $0 | |
Courtney Miller Director | 1 | $0 | |
Jack Decker Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $137,284 |
Total Program Service Revenue | $7,780 |
Membership dues | $0 |
Investment income | $520 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $145,584 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $3,770 |
Professional fees and other payments to independent contractors | $66,361 |
Occupancy, rent, utilities, and maintenance | $5,506 |
Printing, publications, postage, and shipping | $190 |
Other expenses | $103,944 |
Total expenses | $179,771 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $59,972 |
Other assets | $0 |
Total assets | $111,910 |
Total liabilities | $6,368 |
Net assets or fund balances | $105,542 |