Wcdc Inc
- Assets
- $1.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 132
- Location
- Washington, IA
- Founding
- 10/1972
- Data as of
- 06/2022
- EIN
- 42-0985163
Organization Overview
Wcdc Inc is located in Washington, IA. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Wcdc Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wcdc 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, Wcdc Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 4 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 HELP DISABLED AND HANDICAPPPED INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCDC INC EXISTS TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABLITIES AND/OR INDIVIDUALS WITH SIMILAR SERVICE NEEDS TO HAVE THE OPPORTUNITY TO LIVE IN THE LEAST RESTRICTIVE SETTINGS THROUGH WORK OPPORTUNTIES, INDEPENDENT LIVING SKILLS, SUPPORTIVE SERVCES AND COMMUNITY EDUCATION AND INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Hoffman President | Trustee | 40 | $98,622 |
Mike Moore Chairman | Trustee | 1 | $0 |
Lonnie Litchfield Vice-Chairman | Trustee | 1 | $0 |
Patty Stutzman Director | Trustee | 1 | $0 |
Jill Mcnurlen Director | Trustee | 1 | $0 |
Kelsey Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,731 |
| Noncash contributions included in lines 1a–1f | $21,497 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,731 |
| Total Program Service Revenue | $1,592,358 |
| Investment income | $11,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,478 |
| Net Gain/Loss on Asset Sales | -$48,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $198,096 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,373,073 |
| 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. | $102,344 |
| Compensation of current officers, directors, key employees. | $102,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,296,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,378 |
| Payroll taxes | $121,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,311 |
| Office expenses | $31,628 |
| Information technology | $13,038 |
| Royalties | $0 |
| Occupancy | $75,278 |
| Travel | $20,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,545 |
| Interest | $2,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,110 |
| Insurance | $24,909 |
| All other expenses | $0 |
| Total functional expenses | $1,917,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $380,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,977 |
| Prepaid expenses and deferred charges | $17,784 |
| Net Land, buildings, and equipment | $327,359 |
| Investments—publicly traded securities | $284,963 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,557 |
| Total assets | $1,319,779 |
| Accounts payable and accrued expenses | $115,937 |
| 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 | $33,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $149,250 |
| Net assets without donor restrictions | $0 |
| 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 | $1,170,529 |
| Total liabilities and net assets/fund balances | $1,319,779 |