Warren Achievement Center Inc
- Assets
- $2.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 233
- Location
- Monmouth, IL
- Founding
- 07/1963
- Data as of
- 06/2022
- 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 06/2022, Warren Achievement Center Inc employed 233 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 06/2022, Warren Achievement Center Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 5.8% 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
REHABILITATION SERVICES, ADULT DISABLED LIVING FACILITIES, EMPLOYMENT TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY PROGRAM-CASE MANAGEMENT, VOCATIONAL DEVELOPMENT, DEVELOPMENTAL TRAINING (EXCLUDE AI SALES EVENT 1 (433,893 CGS)& (312,413 SALES INCOME)
ADULT RESIDENTIAL-RESIDENTIAL APARTMENTS, CILA 24 HOUR & INTERMITTENT PROGRAMS, IN HOME RESPITE PROGRAM, CILA SENIOR DAY PROGRAM
EMPLOYEE TRAINING & TRANSPORTATION SERVICES & HBS SERVICES
OTHER PROGRAMS-ADMINISTRATION INCOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Clark Treasurer | OfficerTrustee | $0 | |
Al Kulczewski Vice Chair | OfficerTrustee | $0 | |
Mark Willhardt Chair | OfficerTrustee | $0 | |
Cathy Eshleman Secretary | OfficerTrustee | $0 | |
Pete Anderson Director | Trustee | $0 | |
Tom Best Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,075,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,985 |
| Total Program Service Revenue | $4,507,398 |
| Investment income | -$1,866 |
| 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 | -$121,480 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,845,556 |
| 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 | $3,819,039 |
| Pension plan accruals and contributions | $40,930 |
| Other employee benefits | $842,623 |
| Payroll taxes | $297,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $23,925 |
| 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 | $23,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,149 |
| Travel | $106,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,191 |
| Insurance | $168,667 |
| All other expenses | -$234,826 |
| Total functional expenses | $5,849,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,926 |
| Savings and temporary cash investments | $1,312,604 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,218 |
| Prepaid expenses and deferred charges | $25,339 |
| Net Land, buildings, and equipment | $233,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,610,734 |
| Accounts payable and accrued expenses | $424,340 |
| 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 | $424,340 |
| Net assets without donor restrictions | $2,186,394 |
| 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 | $2,610,734 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warren Achievement Center Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Pattee Foundtion Monmouth, IL PURPOSE: RESIDENTIAL HOME SAFTEY UPDATES | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Visiting Nurse Association Of Porter County Indiana Inc Valparaiso, IN | $11,291,960 | $7,525,950 |
Access Living Of Metropolitan Chicago Chicago, IL | $26,227,833 | $14,436,710 |