Willowood Developmental Center Inc
- Assets
- $4.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 126
- Location
- Jackson, MS
- Founding
- 02/1974
- Data as of
- 12/2020
- EIN
- 64-0523324
Organization Overview
Willowood Developmental Center Inc is located in Jackson, MS. The organization was established in 1974. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Willowood Developmental Center Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowood Developmental 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 12/2020, Willowood Developmental Center Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2020. While expenses have increased by 7.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 52 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 27 TYPICALLY DEVELOPING PRE-SCHOOL AGE CHILDREN. ALL CHILDREN ARE BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS OF AGE. PROVISION OF SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES TO CHILDREN ENROLLED IN PRE-SCHOOL ON AN OUT-PATIENT BASIS.
VOCATIONAL TRAINING FOR APPROXIMATELY 19 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING.
THE DAY SERVICES PROGRAMS ARE PROVIDED TO ASSIST DEVELOPMENTALLY DELAYED/DISABLED ADULTS WITH FINDING PART-TIME EMPLOYMENT, AND TO PROVIDE MEANINGFUL DAY ACTIVITIES IN THEIR HOME COMMUNITIES. DURING 2021, THERE WERE 58 ADULTS SERVED THROUGH THIS PROGRAM.
HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 44 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES IN GROUP HOME/SUPPORTED APARTMENT SETTINGS WITH TWO 12 PERSON GROUP HOMES, ONE 6 PERSON GROUP HOME AND TEN 2 BEDROOM APARTMENTS. PROVISION OF INDIVIDUAL SKILLS TRAINING IN DAILY LIVING SKILLS AREAS. THESE SKILLS CONSIST OF MONEY MANAGEMENT, GROCERY AND HOUSEHOLD MANAGEMENT, CLEANING/GROOMING MANAGEMENT, AND SOCIALIZATION SKILLS TRAINING WITH THE PURPOSE OF TOTAL INTEGRATION AND INCLUSION IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Alford Executive Director | Officer | 40 | $134,750 |
Majorie Underwood President | OfficerTrustee | 1 | $0 |
Donna Sims Secretary | OfficerTrustee | 1 | $0 |
Mike Farrell Vice President | OfficerTrustee | 1 | $0 |
Andrew Harris Board Member | Trustee | 1 | $0 |
David Marsh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,462,251 |
| Investment income | $20,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,800 |
| Net Gain/Loss on Asset Sales | $224 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,741,139 |
| Statement of Expenses | |
|---|---|
| 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. | $133,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,107,307 |
| Pension plan accruals and contributions | $53,664 |
| Other employee benefits | $678,121 |
| Payroll taxes | $251,911 |
| 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 | $94,037 |
| Advertising and promotion | $44 |
| Office expenses | $28,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $257,767 |
| Travel | $72,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,036 |
| Insurance | $186,737 |
| All other expenses | $0 |
| Total functional expenses | $5,293,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,078,636 |
| Savings and temporary cash investments | $802,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,170 |
| 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 | $61,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,961 |
| Total assets | $4,779,528 |
| Accounts payable and accrued expenses | $188,850 |
| 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 | $188,850 |
| 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 |
| Total liabilities and net assets/fund balances | $4,590,678 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willowood Developmental Center Inc has recieved totaling $526.
| Awarding Organization | Amount |
|---|---|
James E Fowler Family Foundation Jackson, MS PURPOSE: GENERAL FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Madison-Ridgeland Academy Madison, MS | $29,135,034 | $17,543,993 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Jackson Preparatory School Foundation Flowood, MS | $34,520,823 | $13,506,149 |
Oak Hill School Nashville, TN | $26,162,856 | $13,591,282 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Bayside Academy Inc Daphne, AL | $24,736,797 | $13,712,687 |