Westcare Ohio Inc
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Las Vegas, NV
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 31-1508554
Organization Overview
Westcare Ohio Inc is located in Las Vegas, NV. The organization was established in 1997. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2022, Westcare Ohio Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcare Ohio 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 06/2022, Westcare Ohio Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES THAT HELP TO CLOSE THE ACADEMIC ACHIEVEMENT GAP, AND PROMOTE POSITVE SOCIAL AND EMOTIONAL DEVELOPMENT IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS; PROVIDE PARENT EDUCATION AND WRAP AROUND SOCIAL SERVICES FOR FAMILIES WITH CHILDREN; PROVIDE SOCIAL SUPPORTS FOR FRAIL ELEDERLY PERSONS;PROVIDE PROGRAMS THAT BUILD SOCIAL CAPITAL AMONG RESIDNETS; ENABLE PERSONS WTH PHYSICAL, MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES TO ACCESS TREATMENT; PROVIDE PEER SUPPORTERS FOR PERSONS STRUGGLING WITH RECOVERY; PROVIDE WORK READINESS SERVICES FOR JOB SEEKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES THAT HELP TO CLOSE THE ACADEMIC ACHIEVEMENT GAP, AND PROMOTE SOCIAL AND EMOTIONAL DEVELOPMENT IN ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS; PROVIDE PARENT EDUCATION AND WRAP AROUND SOCIAL SERVICES FOR FAMILIES WITH CHILDREN; PROVIDE SOCIAL SUPPORTS FOR FRAIL ELDERLY PERSONS; PROVIDE PROGRAMS THAT BUILD SOCIAL CAPITAL AMONG RESIDENTS; ENABLE PERSONS WITH PHYSICAL, MENTAL HELATH AND SUBSTANCE ABUSE ISSUES TO ACCESS TREATMENT; PROVIDE PEER SUPPORTERS FOR PERSONS STRUGGLING WITH RECOVERY; PROVIDE WORK READINESS SERVICES FOR JOB SEEKERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gary Leroy Chairman | OfficerTrustee | 1 | $0 |
Frank Surico Vice Chairman | Trustee | 1 | $0 |
James Wadhams Director | Trustee | 1 | $0 |
Thomas Walsh II Director | Trustee | 1 | $0 |
Ramon Abadin Director | Trustee | 1 | $0 |
Doris H Michaux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,592,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,032,730 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| 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 | $2,032,788 |
| 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 | $1,108,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,062 |
| 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 | $4,703 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,759 |
| Insurance | $21,257 |
| All other expenses | $92,972 |
| Total functional expenses | $2,063,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $910,039 |
| 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 | $1,864 |
| Net Land, buildings, and equipment | $346,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,500 |
| Total assets | $2,120,892 |
| Accounts payable and accrued expenses | $244,759 |
| Grants payable | $0 |
| Deferred revenue | $789,969 |
| 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 | $422,490 |
| Total liabilities | $1,457,218 |
| Net assets without donor restrictions | $663,674 |
| 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 | $2,120,892 |