Willows Way Inc
- Assets
- $19.8m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 429
- Location
- St Charles, MO
- Founding
- 04/1995
- Data as of
- 06/2024
- EIN
- 43-1546798
Organization Overview
Willows Way Inc is located in St Charles, MO. The organization was established in 1995. 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 06/2024, Willows Way Inc employed 429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willows Way 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 06/2024, Willows Way Inc generated $20.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $16.4m during the year ending 06/2024. While expenses have increased by 13.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WILLOWS WAY PROVIDES PERSONALIZED SUPPORT TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES: PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH AND LIFE CHOICES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED SUPPORT LIVING - SUPPORT PROVIDED FOR CONSUMERS WITH A DEVELOPMENTAL DISABILITY, INCLUDING TRAINING, HOME MANAGEMENT SKILLS AND COMMUNITY ACCESS. ALSO INCLUDES HOME HEALTH CARE, MEDICATION ADMINISTRATION, NURSE VISITS AND MEDICAL CASE MANAGEMENT. USUALLY 24 HOURS PER DAY.
INDEPENDENT LIVING ASSISTANCE - SUPPORT PROVIDED FOR CONSUMERS WITH A DEVELOPMENTAL DISABILITY REQUIRING LESS THAN 15 HOURS WEEKLY, INCLUDING TRAINING, HOME MANAGEMENT SKILLS AND COMMUNITY ACCESS.
DAY HABILITATION - PARTICIPANTS ARE MATCHED WITH 1 OR 2 OTHERS IN THE PROGRAM TO SHARE AGE-APPROPRIATE ACTIVITIES, GAIN INDEPENDENCE, AND FOSTER A GREATER SENSE OF BELONGING THROUGH BEING PART OF A GROUP. AS AN ACTIVE PARTICIPANT, INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO EXPERIENCE THE MANY BENEFITS THAT RECREATION, SOCIALIZATION AND VOLUNTEERISM HAVE TO OFFER BY TAKING PART IN VARIOUS SELF-SELECTED ACTIVITIES BOTH IN THE COMMUNITY AND ON-SITE. CLASSES ARE DESIGNED TO PROMOTE PERSONAL SUCCESS AND CHOICE WHILE DEVELOPING MEANINGFUL RELATIONSHIPS AMONG PEOPLE WHO SHARE SIMILAR GOALS AND INTERESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Schmidt President | OfficerTrustee | 2 | $0 |
Julaine Murphy Vice President | OfficerTrustee | 2 | $0 |
Ron Bull Treasurer | OfficerTrustee | 2 | $0 |
Nancy Murphy Secretary | OfficerTrustee | 2 | $0 |
Michael R Cherba Board Member | Trustee | 2 | $0 |
Abby Hare Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,512 |
| Total Program Service Revenue | $20,648,743 |
| Investment income | $83,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$179,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,629,788 |
| 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. | $336,184 |
| Compensation of current officers, directors, key employees. | $18,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,155,406 |
| Pension plan accruals and contributions | $103,885 |
| Other employee benefits | $799,327 |
| Payroll taxes | $848,360 |
| 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 | $173,362 |
| Advertising and promotion | $45,207 |
| Office expenses | $50,069 |
| Information technology | $115,565 |
| Royalties | $0 |
| Occupancy | $2,340 |
| Travel | $198,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,785 |
| Interest | $942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,191 |
| Insurance | $267,723 |
| All other expenses | $133,746 |
| Total functional expenses | $16,396,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,021,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,962,372 |
| 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 | $35,521 |
| Net Land, buildings, and equipment | $3,780,587 |
| Investments—publicly traded securities | $7,400,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $613,833 |
| Other assets | $17,713 |
| Total assets | $19,832,385 |
| Accounts payable and accrued expenses | $1,845,328 |
| 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 | $17,713 |
| Total liabilities | $1,863,041 |
| Net assets without donor restrictions | $17,519,344 |
| Net assets with donor restrictions | $450,000 |
| 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 | $19,832,385 |