Willowood Developmental Center Inc
- Assets
- $6.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Jackson, MS
- Founding
- 02/1974
- Data as of
- 12/2022
- 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 12/2023, Willowood Developmental Center Inc employed 106 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 12/2022, Willowood Developmental Center Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 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 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 81 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 39 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.
HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 43 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. 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.
VOCATIONAL TRAINING FOR APPROXIMATELY 15 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 2023, THERE WERE 50 ADULTS SERVED THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Harris Board Member | Trustee | 1 | $0 |
David Marsh Board Member | Trustee | 1 | $0 |
Donna Sims Secretary | OfficerTrustee | 1 | $0 |
Jamie Fountain Board Member | Trustee | 1 | $0 |
Jan Hederman Board Member | Trustee | 1 | $0 |
Janelle Hederman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,634,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,370 |
| Noncash contributions included in lines 1a–1f | $15,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,707,592 |
| Total Program Service Revenue | $282,832 |
| Investment income | $30,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,800 |
| Net Gain/Loss on Asset Sales | -$24,889 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,998,985 |
| 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. | $144,209 |
| Compensation of current officers, directors, key employees. | $45,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,682,554 |
| Pension plan accruals and contributions | $38,205 |
| Other employee benefits | $532,843 |
| Payroll taxes | $215,774 |
| 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 | $9,068 |
| Fees for services: Other | $117,306 |
| Advertising and promotion | $44 |
| Office expenses | $35,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,824 |
| Travel | $94,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,683 |
| Insurance | $179,958 |
| All other expenses | $0 |
| Total functional expenses | $4,728,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,743,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $770,099 |
| 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 | $16,254 |
| Net Land, buildings, and equipment | $2,109,902 |
| Investments—publicly traded securities | $1,372,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,533 |
| Total assets | $6,074,484 |
| Accounts payable and accrued expenses | $158,364 |
| 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 | $54,572 |
| Total liabilities | $212,936 |
| Net assets without donor restrictions | $5,714,827 |
| Net assets with donor restrictions | $146,721 |
| 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 | $6,074,484 |