West Central Inc
- Assets
- $39.6m
- Revenue
- $5.7m
- Investments
- $3.6m
- Employees
- 194
- Location
- Canon City, CO
- Founding
- 03/2008
- Data as of
- 06/2021
- EIN
- 26-1297370
Organization Overview
West Central Inc is located in Canon City, CO. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, West Central Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central 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 06/2021, West Central Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $14.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (63.8%) per year over the past 6 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 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE RELATED MEMBERS AND TO INVEST FUNDS FOR CURRENT AND FUTURE GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE RELATED MEMBERS AND TO INVEST FUNDS FOR CURRENT AND FUTURE GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gummow Medical Dire | 5 | $203,675 | |
Brian Turner CEO | Officer | 5 | $187,988 |
Marilyn Warren Psychiatric | 5 | $181,027 | |
Maranda Ray Family Nurse | 5 | $130,538 | |
William Kerr CFO | 5 | $129,277 | |
Deborah Gronowski Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bergeman Brother's Construction | 6/29/16 | $624,317 |
Insight Telepsychiatry Llc Telepsychiatry | 6/29/16 | $175,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,970,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,357 |
| Total Program Service Revenue | $0 |
| Investment income | $2,143,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,654,264 |
| 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 | $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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,370 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,482,919 |
| 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 | $10,554,788 |
| Investments—other securities | $3,600,498 |
| Investments—program-related | $19,974,262 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,612,467 |
| 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 | $39,612,467 |
| 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 | $39,612,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Central Mental Health Center Inc Augusta, KS | $9,940,540 | $12,101,333 |
Wyandot Center For Community Behavioral Healthcare Inc Kansas City, KS | $7,831,676 | $13,452,343 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |
Elizabeth Layton Center Inc Ottawa, KS | $10,764,670 | $7,014,881 |
Inner City Health Center Denver, CO | $9,580,214 | $8,702,248 |
Hopespoke Lincoln, NE | $4,072,780 | $5,711,956 |
South Central Behavioral Services Kearney, NE | $5,558,636 | $5,694,095 |
Anasazi Foundation Inc Mesa, AZ | $1,519,967 | $5,586,018 |
Comitis Crisis Center Inc Aurora, CO | $4,680,719 | $3,225,201 |
Northern Wyoming Mental Health Sheridan, WY | $6,480,893 | $4,921,448 |