Wedgwood Christian Services
- Assets
- $24.0m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 478
- Location
- Grand Rapids, MI
- Founding
- 08/1964
- Data as of
- 03/2022
- EIN
- 38-1918221
Organization Overview
Wedgwood Christian Services is located in Grand Rapids, MI. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, Wedgwood Christian Services employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wedgwood Christian Services 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 03/2022, Wedgwood Christian Services generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $18.5m during the year ending 03/2022. While expenses have increased by 0.2% 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
CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 19,024
COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 5,828 ADULTS AND CHILDREN
EDUCATIONAL SERVICES - 482 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel T Gowdy President/ceo | Officer | 40 | $141,863 |
Diane Rabe CFO | Officer | 40 | $112,110 |
Jason A Todd Chief Process And Innovation Officer | Officer | 40 | $111,321 |
Ana C Mc Clain Therapist | 40 | $103,326 | |
Elizabeth Raese Psychologist | 40 | $101,343 | |
Brad Bruinsma Board Member | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joel Sanchez Md Doctor | 3/30/20 | $101,301 |
Brightformat Inc Printing Services | 3/30/20 | $104,444 |
Brightformat Inc Printing Services | 3/30/20 | $104,444 |
Joel Sanchez Md Doctor | 3/30/20 | $101,301 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $462,943 |
| Related organizations | $0 |
| Government grants | $4,100,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,488,439 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,051,429 |
| Total Program Service Revenue | $12,323,316 |
| Investment income | $47,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $446,668 |
| Net Gain/Loss on Asset Sales | $17,480 |
| Net Income from Fundraising Events | -$127,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,911,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $180,179 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,139,865 |
| Compensation of current officers, directors, key employees. | $458,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,548,749 |
| Pension plan accruals and contributions | $105,854 |
| Other employee benefits | $1,602,917 |
| Payroll taxes | $977,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,927 |
| Fees for services: Accounting | $24,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $728,185 |
| Advertising and promotion | $0 |
| Office expenses | $95,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $893,272 |
| Travel | $121,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,469 |
| Interest | $3,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,032,315 |
| Insurance | $0 |
| All other expenses | $41,464 |
| Total functional expenses | $18,518,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,807,315 |
| Savings and temporary cash investments | $6,860,180 |
| Pledges and grants receivable | $327,744 |
| Accounts receivable, net | $1,337,900 |
| 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 | $205,006 |
| Net Land, buildings, and equipment | $13,493,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,031,475 |
| Accounts payable and accrued expenses | $1,219,827 |
| Grants payable | $0 |
| Deferred revenue | $3,076,924 |
| Tax-exempt bond liabilities | $3,072,281 |
| 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 | $7,369,032 |
| Net assets without donor restrictions | $16,503,606 |
| Net assets with donor restrictions | $158,837 |
| 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 | $24,031,475 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wedgwood Christian Services has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL CONTRIBUTION | | $5,000 |
Rordor Foundation Jupiter, FL PURPOSE: GENERAL SUPPORT | $2,000 |
Organization Name not Listed PURPOSE: CHARITABLE | | $1,000 |
The Bruce And Susan Neckers Foundation Grand Rapids, MI PURPOSE: PROGRAM FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $6,195,707 |
| Earnings | $106,891 |
| Admin Expense | $53,568 |
| Net Contributions | $153,834 |
| Other Expense | $239,957 |
| Ending Balance | $6,162,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |