Warren Achievement Center Inc
- Assets
- $2.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 247
- Location
- Monmouth, IL
- Founding
- 07/1963
- Data as of
- 06/2023
- EIN
- 37-0810379
Organization Overview
Warren Achievement Center Inc is located in Monmouth, IL. The organization was established in 1963. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Warren Achievement Center Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Achievement Center 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 06/2023, Warren Achievement Center Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION SERVICES, ADULT DISABLE LIVING FACILITIES, EMPLOYMENT TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY PROGRAM - CASE MANAGEMENT, VOCATIONAL DEVELOPMENT, DEVELOPMENTAL TRAINING
ADULT RESIDENTIAL - RESIDENTIAL APARTMENTS, CILA 24 HOUR & INTERMITTENT PROGRMAS, IN HOME RESPITE PROGRAM, CILA SENIOR DAY PROGRAM
EMPLOYEE TRAINING & TRANSPORTATION SERVICES & HBS SERVICES
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 |
|---|---|---|---|
Mark Willhardt Chairman | OfficerTrustee | 0 | $0 |
Al Kulczewski Vice Chairman | OfficerTrustee | 0 | $0 |
Pete Anderson Director | Trustee | 0 | $0 |
Cody Basham Director | Trustee | 0 | $0 |
Tom Best Director | Trustee | 0 | $0 |
Cheryl Bloomer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,080,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,849 |
| Total Program Service Revenue | $5,129,696 |
| Investment income | $19,514 |
| 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 | $244,728 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,871,215 |
| 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 | $4,261,314 |
| Pension plan accruals and contributions | $67,574 |
| Other employee benefits | $994,854 |
| Payroll taxes | $320,367 |
| Fees for services: Management | $22,653 |
| Fees for services: Legal | $4,975 |
| Fees for services: Accounting | $59,801 |
| 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 | $27,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $533,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,855 |
| Insurance | $40,437 |
| All other expenses | $55,884 |
| Total functional expenses | $6,680,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,389,273 |
| Savings and temporary cash investments | $329,917 |
| Pledges and grants receivable | $94,076 |
| Accounts receivable, net | $587,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,072 |
| Prepaid expenses and deferred charges | $32,587 |
| Net Land, buildings, and equipment | $329,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,988 |
| Total assets | $2,915,151 |
| Accounts payable and accrued expenses | $315,402 |
| 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 | $110,988 |
| Total liabilities | $426,390 |
| Net assets without donor restrictions | $2,190,017 |
| Net assets with donor restrictions | $298,744 |
| 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 | $2,915,151 |